Civic Intelligence

Cots

990 • Fiscal year 2021 • EIN 38-2420565

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 18, 2022

26 PeterboroDetroit, MI 48201

(313) 831-3777

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.10x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.31x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

54th percentile

14%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$209,439

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

19th percentile

-0.4%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

26%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Down

$27,335,285

Down $111,594 (-0.4%) from 2020

Net Assets

Up

$24,556,743

Up $1,079,128 (+4.6%) from 2020

Liabilities

Down

$2,778,542

Down $1,190,722 (-30%) from 2020

Revenue

Up

$8,999,514

Up $1,845,022 (+26%) from 2020

Expenses

Up

$7,732,950

Up $138,161 (+1.8%) from 2020

Net Income

Up

$1,266,564

Up $1,706,861 (+388%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $6,745,430Liabilities 2010: $1,071,939Net Assets 2010: $5,673,4912010Assets 2011: $6,358,851Liabilities 2011: $730,299Net Assets 2011: $5,628,5522011Assets 2012: $6,022,153Liabilities 2012: $773,571Net Assets 2012: $5,248,5822012Assets 2013: $5,808,762Liabilities 2013: $729,611Net Assets 2013: $5,079,1512013Assets 2014: $7,747,937Liabilities 2014: $780,978Net Assets 2014: $6,966,9592014Assets 2015: $7,238,727Liabilities 2015: $799,554Net Assets 2015: $6,439,1732015Assets 2016: $13,513,041Liabilities 2016: $772,996Net Assets 2016: $12,740,0452016Assets 2017: $16,825,126Liabilities 2017: $842,191Net Assets 2017: $15,982,9352017Assets 2018: $23,046,982Liabilities 2018: $1,338,862Net Assets 2018: $21,708,1202018Assets 2019: $25,701,753Liabilities 2019: $1,432,611Net Assets 2019: $24,269,1422019Assets 2020: $27,446,879Liabilities 2020: $3,969,264Net Assets 2020: $23,477,6152020Assets 2021: $27,335,285Liabilities 2021: $2,778,542Net Assets 2021: $24,556,7432021Assets 2022: $26,563,191Liabilities 2022: $2,146,366Net Assets 2022: $24,416,8252022Assets 2023: $26,359,255Liabilities 2023: $2,005,106Net Assets 2023: $24,354,1492023Assets 2024: $25,543,016Liabilities 2024: $2,080,431Net Assets 2024: $23,462,5852024

Highlighted filing

2021

Assets$27,335,285
Liabilities$2,778,542
Net Assets$24,556,743

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,598,2422010Expenses 2011: $11,164,7082011Expenses 2012: $11,665,5752012Revenue 2013: $7,922,639Expenses 2013: $8,119,551Net Income 2013: -$196,9122013Revenue 2014: $9,893,894Expenses 2014: $8,045,859Net Income 2014: $1,848,0352014Revenue 2015: $7,405,649Expenses 2015: $7,909,003Net Income 2015: -$503,3542015Revenue 2016: $7,286,814Expenses 2016: $8,621,522Net Income 2016: -$1,334,7082016Revenue 2017: $11,815,094Expenses 2017: $8,585,803Net Income 2017: $3,229,2912017Revenue 2018: $13,894,022Expenses 2018: $8,199,767Net Income 2018: $5,694,2552018Revenue 2019: $11,076,514Expenses 2019: $8,511,633Net Income 2019: $2,564,8812019Revenue 2020: $7,154,492Expenses 2020: $7,594,789Net Income 2020: -$440,2972020Revenue 2021: $8,999,514Expenses 2021: $7,732,950Net Income 2021: $1,266,5642021Revenue 2022: $7,637,731Expenses 2022: $7,595,147Net Income 2022: $42,5842022Revenue 2023: $8,188,509Expenses 2023: $8,374,783Net Income 2023: -$186,2742023Revenue 2024: $8,235,053Expenses 2024: $9,821,265Net Income 2024: -$1,586,2122024

Highlighted filing

2021

Revenue$8,999,514
Expenses$7,732,950
Net Income$1,266,564
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 18, 2022
Return Version
2020v4.2
Gross Receipts
$9,024,514
Mission and Program Overview

Mission

Create and facilitate opportunities that empower families in poverty to collaborate, thrive, and succeed in building strong households, neighborhoods, and communities.

Provide housing & comprehensive support services for both homeless individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,799,782$8,918,698▲ $1,118,916
Accounts Receivable$7,289,406$7,755,016▲ $465,610
Investments Other Securities$6,587,441$5,872,371▼ $715,070
Cash and Non-Interest-Bearing Accounts$3,755,475$2,122,325▼ $1,633,150
Investments in Publicly Traded Securities$1,021,039$1,273,407▲ $252,368
Pledges and Grants Receivable$450,000$809,087▲ $359,087
Prepaid Expenses and Deferred Charges$53,109$72,189▲ $19,080
Total Assets$27,446,879$27,335,285▼ $111,594
Other Assets Total$490,627$512,192▲ $21,565
Liabilities
Other Liabilities$1,659,357$1,616,063▼ $43,294
Accounts Payable and Accrued Expenses$1,301,321$805,010▼ $496,311
Mortgage Notes Payable Secured by Investment Property$1,005,000$350,000▼ $655,000
Deferred Revenue$3,586$7,469▲ $3,883
Total Liabilities$3,969,264$2,778,542▼ $1,190,722
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,332,887$23,094,523▲ $761,636
Net Assets With Donor Restrictions$1,144,728$1,462,220▲ $317,492
Total Net Assets Fund Balance$23,477,615$24,556,743▲ $1,079,128
Total Liabilities and Net Assets / Fund Balance$27,446,879$27,335,285▼ $111,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,675,196$2,584,420$9,259,616
Other Land Buildings$2,038,679-$2,038,679
Equipment$204,823$1,587,484$1,792,307
Other Securities$5,872,371--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,021,039$2,500▲ $294,077$40,435$1,273,407
2020$980,639$4,873▲ $38,439-$1,021,039
2019$928,122$24,121▲ $57,175$20,415$980,639
2018$900,102$18,862▲ $51,922$4,380$928,122
2017$793,799$21,097▲ $102,546$8,087$900,102
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl P JohnsonChief Executive OfficerFT$182,264$27,175$209,439
Sharyn Williams-johnsonChief Administrative OfficerFT$129,954$24,494$154,448
Aisha Morrell-fergusonChief Development OfficerFT$107,846$21,966$129,812
Reginald ConyersChief Financial Officer (thru Aug 2020)FT$96,881$17,800$114,681
Joyce Johnson-maplesChief Human Resources OfficerFT$99,115$8,489$107,604
Andrew GilroyChief Financial OfficerFT$99,514$5,016$104,530
Delphia SimmonsChief Impact & Learning OfficerFT$92,798$8,653$101,451

Board Members and Trustees

NameTitle
Avery WilliamsBoard President
Mark DenisBoard Vice President
Carol GossBoard Member
Deborah JonesBoard Member
George RochetteBoard Member
Ina FernandezBoard Member
Jeffrey RiveraBoard Member
Jonathan MorseBoard Member
Josh JamieBoard Member
Latrice McclendonBoard Member
Rita FieldsBoard Member
Sammye VandiverBoard Member
Linda KoosBoard Secretary
Judy GrunerBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,548,051
Program Service Revenue
$335,141
Investment Income
$120,255
Other Revenue
$-3,933
All Other Contributions
$4,879,161
Change in Net Assets
$1,266,564

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$62,673Fair Market Value (FMV)
Food Inventory60$33,487Fair Market Value (FMV)
Total Noncash Contributions60$96,160-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,011,920
Salaries, Compensation, and Employee Benefits$3,624,870
Total Fundraising Expense$789,090
Grants and Similar Amounts Paid$96,160
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,532,052$199,236$189,569$1,920,857
Occupancy$1,689,981$8,823$12,384$1,711,188
Current Officers, Directors, Trustees, and Key Employees$735,348$95,629$90,988$921,965
Fees for Services Other$358,635$89,661$13,272$461,568
Pension Plan Contributions$365,181$32,548$51,706$449,435
Depreciation Depletion$366,020$5,508$2,202$373,730
All Other Expenses$138,792$6,477$102,747$248,016
Payroll Taxes$180,226$18,623$21,530$220,379
Other Expenses$156,127$355$14$156,496
Insurance$139,161$1,593$636$141,390
Other Employee Benefits$84,896$14,417$12,921$112,234
Office Expenses$84,824$7,921$10,910$103,655
Grants to Domestic Individuals$96,160--$96,160
Conferences and Meetings$20,912$4,687$44,294$69,893
Travel$8,028$1,088$434$9,550
Total Functional Expenses$6,442,249$501,611$789,090$7,732,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,000
Fundraising Gross Income$20,370
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soup City$97,845$13,585-$13,585
Herbie Russ$6,785$6,785-$6,785
Total Events$104,630$20,370$25,000$-4,630
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Gain on Sale$1,616,063
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A draft of the form is reviewed by the finance committee prior to finalization. Any changes they determine are required are incorporated into the form prior to filing.

Form 990, Part VI, Section B, Line 12C

Cots maintains a conflict of interest policy for all employees and board of directors members. For employees, the conflict of interest policy is signed at the time of hire and continually monitored thereafter by management through open discussion, especially for employees with the ability to enter into contracts on behalf of the organization. For the board of directors, members are required to annually disclose conflicts of interest during the annual board of directors meeting. If any conflicts of interest were to arise, the relationship and contract would be terminated.

Form 990, Part VI, Section B, Line 15

The ceo's compensation is reviewed by the head of the personnel committee, who has expertise in employment matters, and the board president. Outside comparability data is used to ensure the ceo's compensation is reasonable for the level of complexity, size, and budget of the organization (last performed in 2020). The ceo's salary is determined by the personnel committee, based on the comparable compensation data and is contemporaneously documented. Employee compensation, for those other than the ceo, is reviewed against outside data for similar positions for comparability by the chief human resource officer. This process occurs bi-annually or when a new position is created (last performed in 2020). The salaries are determined by the personnel committee, based on the comparable compensation data and is contemporaneously documented.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Coalition on Temporary Shelter
EIN
38-2420565
Phone
3138313777
Address
26 PETERBORO, DETROIT, MI 48201
Doing Business As
Cots

Signing Officer

Name
Andrew Gilroy
Title
CFO
Phone
3138313777
Signed
2022-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl P Johnson
Formed
1982
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
83
Volunteers
116

Preparer

Firm
Plante & Moran Pllc
Address
3000 TOWN CENTER SUITE 100, SOUTHFIELD, MI 48075
Preparer
Tina Peters CPA
Phone
2483522500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Audit adjustment after preparation of prior year tax return -463,484.

FORM 990, PART XII, LINE 2C:

The finance committee assumes responsibility for the oversight of the audit of the financial statements and annually recommends the selection of an independent accountant to the board of directors for approval. There have been no changes from prior year to the oversight responsibilities of the finance committee.

Financial Statement Notes

PART V, LINE 4:

The intended use of the board designated endowment fund is at the discretion of the board of directors depending on operational needs evaluated on an annual basis. The intended use of the permanent endowment fund is to fund the organization's infant care center and child development center.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0SUPPORTIVE HOUSING - THIS PROGRAM SPONSORS 80+ UNITS OF PERMANENT SUPPORTIVE HOUSING UNDER THE HUD SHELTER PLUS CARE PROGRAM, 10 UNITS OF SUPPORTIVE HOUSING UNDER A HUD GRANT FOR INDIVIDUALS WITH DISABILITIES AT THE BUERSMEYER MANOR APARTMENTS, 40-45 UNITS OF SUPPORTIVE HOUSING FOR FAMILIES IN OUR PATHWAYS TO HOUSING PROGRAM, AND 30 UNITS UNDER THE OMEGA PROJECT, A COLLABORATIVE EFFORT WITH DEVELOPMENT CENTERS, INC. THE PERMANENT SUPPORTIVE HOUSING PROGRAM LINKS LEASING/RENTAL ASSISTANCE TO SUPPORTIVE SERVICES FOR HARD-TO-SERVE HOMELESS INDIVIDUALS AND FAMILIES WHO HAVE SERIOUS MENTAL ILLNESSES, HAVE CHRONIC HISTORY WITH ALCOHOL OR DRUGS, HAVE HIV/AIDS, OR OTHER PHYSICAL DISABILITIES. THIS PROGRAM PROVIDES GRANTS TO BE USED FOR RENTAL ASSISTANCE. COTS MANAGES THE HOUSING ASPECT OF EACH PROGRAM.
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IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1427175
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1517800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt165016
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1724494
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1821966
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt198489
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt208653
IRS990/Form990PartVIISectionAGrp/PersonNm0AVERY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK DENIS
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA KOOS
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY GRUNER
IRS990/Form990PartVIISectionAGrp/PersonNm4SAMMYE VANDIVER
IRS990/Form990PartVIISectionAGrp/PersonNm5RITA FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE ROCHETTE
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBORAH JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8INA FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSH JAMIE
IRS990/Form990PartVIISectionAGrp/PersonNm10LATRICE MCCLENDON
IRS990/Form990PartVIISectionAGrp/PersonNm11JONATHAN MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFFREY RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROL GOSS
IRS990/Form990PartVIISectionAGrp/PersonNm14CHERYL P JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm15REGINALD CONYERS
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDREW GILROY
IRS990/Form990PartVIISectionAGrp/PersonNm17SHARYN WILLIAMS-JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm18AISHA MORRELL-FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm19JOYCE JOHNSON-MAPLES
IRS990/Form990PartVIISectionAGrp/PersonNm20DELPHIA SIMMONS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14182264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1596881
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1699514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17129954
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18107846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1999115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2092798
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER (THRU AUG 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF HUMAN RESOURCES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF IMPACT & LEARNING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt084260
IRS990/FundraisingDirectExpensesAmt025000
IRS990/FundraisingGrossIncomeAmt020370
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt03558864
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt096160
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt096160
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09024514
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0636
IRS990/InsuranceGrp/ManagementAndGeneralAmt01593
IRS990/InsuranceGrp/ProgramServicesAmt0139161
IRS990/InsuranceGrp/TotalAmt0141390
IRS990/InvestmentIncomeGrp/ExclusionAmt0120255
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120255
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06587441
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05872371
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01021039
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01273407
IRS990/IRPDocumentCnt0143
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04171904
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07799782
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08918698
IRS990/LandBldgEquipCostOrOtherBssAmt013090602
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATE AND FACILITATE OPPORTUNITIES THAT EMPOWER FAMILIES IN POVERTY TO COLLABORATE, THRIVE, AND SUCCEED IN BUILDING STRONG HOUSEHOLDS, NEIGHBORHOODS, AND COMMUNITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01005000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0350000
IRS990/NetAssetsOrFundBalancesBOYAmt023477615
IRS990/NetAssetsOrFundBalancesEOYAmt024556743
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4630
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4630
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0276048
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022332887
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023094523
IRS990/NoncashContributionsAmt096160
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012384
IRS990/OccupancyGrp/ManagementAndGeneralAmt08823
IRS990/OccupancyGrp/ProgramServicesAmt01689981
IRS990/OccupancyGrp/TotalAmt01711188
IRS990/OfficeExpensesGrp/FundraisingAmt010910
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07921
IRS990/OfficeExpensesGrp/ProgramServicesAmt084824
IRS990/OfficeExpensesGrp/TotalAmt0103655
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0490627
IRS990/OtherAssetsTotalGrp/EOYAmt0512192
IRS990/OtherChangesInNetAssetsAmt0-463484
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012921
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014417
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084896
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112234
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1PRINTING, POSTAGE, & RE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt01513
IRS990/OtherExpensesGrp/FundraisingAmt1231211
IRS990/OtherExpensesGrp/FundraisingAmt22759
IRS990/OtherExpensesGrp/FundraisingAmt314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2355
IRS990/OtherExpensesGrp/ProgramServicesAmt0276514
IRS990/OtherExpensesGrp/ProgramServicesAmt1209392
IRS990/OtherExpensesGrp/ProgramServicesAmt2156127
IRS990/OtherExpensesGrp/TotalAmt0287209
IRS990/OtherExpensesGrp/TotalAmt1231211
IRS990/OtherExpensesGrp/TotalAmt2218014
IRS990/OtherExpensesGrp/TotalAmt3156496
IRS990/OtherLiabilitiesGrp/BOYAmt01659357
IRS990/OtherLiabilitiesGrp/EOYAmt01616063
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0697
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0697
IRS990/OtherRevenueTotalAmt0697
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0189569
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0199236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01532052
IRS990/OtherSalariesAndWagesGrp/TotalAmt01920857
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021530
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018623
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180226
IRS990/PayrollTaxesGrp/TotalAmt0220379
IRS990/PensionPlanContributionsGrp/FundraisingAmt051706
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032548
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0365181
IRS990/PensionPlanContributionsGrp/TotalAmt0449435
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0450000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0809087
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072189
IRS990/PrincipalOfficerNm0CHERYL P JOHNSON

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$2.08$23.5$8.24$9.82$1.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$2.01$24.4$8.19$8.37$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$2.15$24.4$7.64$7.60$0.04
2021Detailed filing. Detailed filing data is available for this year.$27.3$2.78$24.6$9.00$7.73$1.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$3.97$23.5$7.15$7.59$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$1.43$24.3$11.1$8.51$2.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$1.34$21.7$13.9$8.20$5.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$0.84$16.0$11.8$8.59$3.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.77$12.7$7.29$8.62$1.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$0.80$6.44$7.41$7.91$0.50
2014Detailed filing. Detailed filing data is available for this year.$7.75$0.78$6.97$9.89$8.05$1.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.73$5.08$7.92$8.12$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.77$5.25$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.73$5.63$11.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$1.07$5.67$8.60