Civic Intelligence

Community Opportunity Center Nphc

EIN 38-3143428 • 501(c)3 • Livonia, MI

View Organization Page

Profile

Our mission is to provide quality housing and comprehensive support for 67 persons with developmental disabilities and to provide assistance and advocacy to help them become independent citizens involved in their community.

14147 Farmington RdLivonia, MI 48154

cocliving.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

34th percentile

-0.6%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

29th percentile

$126,837

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

28th percentile

-1.6%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

5.8%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$13,238,739

Down $209,216 (-1.6%) from 2024

Liabilities

Down

$478,587

Down $460,946 (-49%) from 2024

Net Assets

Up

$12,760,152

Up $251,730 (+2.0%) from 2024

Operations
Liabilities / Revenue27th percentileNet Margin34th percentile

Revenue

Up

$6,288,376

Up $343,819 (+5.8%) from 2024

Expenses

Up

$6,326,915

Up $469,035 (+8.0%) from 2024

Net Income

Down

-$38,539

Down $125,216 (-144%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $393,386Liabilities 2011: $141,432Net Assets 2011: $251,9542011Assets 2012: $471,480Liabilities 2012: $93,295Net Assets 2012: $378,1852012Assets 2013: $445,801Liabilities 2013: $199,029Net Assets 2013: $246,7722013Assets 2014: $566,475Liabilities 2014: $86,652Net Assets 2014: $479,8232014Assets 2015: $491,873Liabilities 2015: $19,457Net Assets 2015: $472,4162015Assets 2016: $603,997Liabilities 2016: $55,163Net Assets 2016: $548,8342016Assets 2017: $517,331Liabilities 2017: $90,547Net Assets 2017: $426,7842017Assets 2018: $8,100,975Liabilities 2018: $153,311Net Assets 2018: $7,947,6642018Assets 2019: $8,788,425Liabilities 2019: $165,606Net Assets 2019: $8,622,8192019Assets 2020: $9,161,577Liabilities 2020: $918,848Net Assets 2020: $8,242,7292020Assets 2021: $9,236,302Liabilities 2021: $161,734Net Assets 2021: $9,074,5682021Assets 2022: $9,650,441Liabilities 2022: $536,939Net Assets 2022: $9,113,5022022Assets 2023: $12,061,640Liabilities 2023: $506,803Net Assets 2023: $11,554,8372023Assets 2024: $13,447,955Liabilities 2024: $939,533Net Assets 2024: $12,508,4222024Assets 2025: $13,238,739Liabilities 2025: $478,587Net Assets 2025: $12,760,1522025

Highlighted filing

2025

Assets$13,238,739
Liabilities$478,587
Net Assets$12,760,152
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $1,958,244Expenses 2011: $1,957,894Net Income 2011: $3502011Revenue 2012: $2,044,800Expenses 2012: $1,918,572Net Income 2012: $126,2282012Revenue 2013: $2,009,413Expenses 2013: $2,140,828Net Income 2013: -$131,4152013Revenue 2014: $2,523,359Expenses 2014: $2,290,306Net Income 2014: $233,0532014Revenue 2015: $2,466,592Expenses 2015: $2,474,000Net Income 2015: -$7,4082015Revenue 2016: $2,892,941Expenses 2016: $2,727,116Net Income 2016: $165,8252016Revenue 2017: $2,852,894Expenses 2017: $2,974,946Net Income 2017: -$122,0522017Revenue 2018: $4,115,756Expenses 2018: $3,550,330Net Income 2018: $565,4262018Revenue 2019: $5,052,369Expenses 2019: $4,377,214Net Income 2019: $675,1552019Revenue 2020: $4,391,792Expenses 2020: $4,771,882Net Income 2020: -$380,0902020Revenue 2021: $5,748,775Expenses 2021: $4,916,936Net Income 2021: $831,8392021Revenue 2022: $6,529,979Expenses 2022: $5,599,812Net Income 2022: $930,1672022Revenue 2023: $7,670,799Expenses 2023: $5,449,587Net Income 2023: $2,221,2122023Revenue 2024: $5,944,557Expenses 2024: $5,857,880Net Income 2024: $86,6772024Revenue 2025: $6,288,376Expenses 2025: $6,326,915Net Income 2025: -$38,5392025

Highlighted filing

2025

Revenue$6,288,376
Expenses$6,326,915
Net Income-$38,539
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,238,739
Liabilities
$478,587
Net assets
$12,760,152
Revenue
$6,288,376
Expenses
$6,326,915
Net income
-$38,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.2$0.48$12.8$6.29$6.33$0.04
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.94$12.5$5.94$5.86$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.51$11.6$7.67$5.45$2.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.65$0.54$9.11$6.53$5.60$0.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$0.16$9.07$5.75$4.92$0.83
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$0.92$8.24$4.39$4.77$0.38
2019Summary only. Only limited summary data is available for this year.$8.79$0.17$8.62$5.05$4.38$0.68
2018Summary only. Only limited summary data is available for this year.$8.10$0.15$7.95$4.12$3.55$0.57
2017Summary only. Only limited summary data is available for this year.$0.52$0.09$0.43$2.85$2.97$0.12
2016Summary only. Only limited summary data is available for this year.$0.60$0.06$0.55$2.89$2.73$0.17
2015Summary only. Only limited summary data is available for this year.$0.49$0.02$0.47$2.47$2.47$0.01
2014Summary only. Only limited summary data is available for this year.$0.57$0.09$0.48$2.52$2.29$0.23
2013Summary only. Only limited summary data is available for this year.$0.45$0.20$0.25$2.01$2.14$0.13
2012Summary only. Only limited summary data is available for this year.$0.47$0.09$0.38$2.04$1.92$0.13
2011Summary only. Only limited summary data is available for this year.$0.39$0.14$0.25$1.96$1.96$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 12, 2026
Return Version
2024v5.0
Gross Receipts
$8,687,268
Mission and Program Overview

Mission

Our mission is to provide quality housing and comprehensive support for 67 persons with developmental disabilities and to provide assistance and advocacy to help them become independent citizens involved in their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,280,608$9,133,128▼ $147,480
Other Notes and Loans Receivable, Net$2,000,000$2,000,000→ $0
Land, Buildings, and Equipment, Net$1,237,834$1,292,441▲ $54,607
Accounts Receivable$462,194$480,960▲ $18,766
Cash and Non-Interest-Bearing Accounts$197,778$53,638▼ $144,140
Prepaid Expenses and Deferred Charges$67,204$12,581▼ $54,623
Total Assets$13,447,955$13,238,739▼ $209,216
Other Assets Total$202,337$265,991▲ $63,654
Liabilities
Accounts Payable and Accrued Expenses$447,661$321,885▼ $125,776
Other Liabilities$491,872$156,702▼ $335,170
Total Liabilities$939,533$478,587▼ $460,946
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,498,422$12,760,152▲ $261,730
Net Assets With Donor Restrictions$10,000--
Total Net Assets Fund Balance$12,508,422$12,760,152▲ $251,730
Total Liabilities and Net Assets / Fund Balance$13,447,955$13,238,739▼ $209,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,030,737$1,249,022$2,279,759
Other Land Buildings$70,200$274,883$345,083
Land$189,199-$189,199
Equipment$2,305$18,025$20,330
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly HeathExecutive DiPT$124,887$1,950$126,837

Board Members and Trustees

NameTitle
Michael MiesPresident
Bert ValdezDirector
Dan CytackiDirector
Dixie HibnerDirector
Ed DiegelDirector
Francine StroudDirector
Jenny ShermanDirector
Lyle DanielsDirector
Marjorie MitchellDirector
Larry BoultonSecretary
Tom McleanTreasurer
Chris DancyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$142,562
Program Service Revenue
$5,429,711
Investment Income
$716,103
Other Revenue
$0
All Other Contributions
$142,562
Change in Net Assets
$-38,539

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
Other Non Cash Contri Table1$25,548Retail Value
Total Noncash Contributions1$25,548-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,329,863
Other Expenses$991,284
Total Fundraising Expense$45,697
Grants and Similar Amounts Paid$5,768
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,646,267$452,334$31,913$4,130,514
Other Employee Benefits$616,266$46,661$2,659$665,586
Occupancy$303,752$60,419-$364,171
Payroll Taxes$280,993$39,964$2,277$323,234
Depreciation Depletion$98,184$10,300-$108,484
Current Officers, Directors, Trustees, and Key Employees-$107,812-$107,812
Pension Plan Contributions$51,835$48,139$2,743$102,717
Insurance$76,743$13,786-$90,529
Fees for Service Investment Mgmnt Fees-$67,580-$67,580
Travel$45,980$13,062-$59,042
Fees for Services Other$1,659$56,073-$57,732
Information Technology-$29,934-$29,934
Fees for Services Accounting-$23,150-$23,150
All Other Expenses$4,878$3,876$6,105$14,859
Other Expenses$5,625$5,627-$11,252
Grants to Domestic Orgs$5,768--$5,768
Total Functional Expenses$5,281,777$999,441$45,697$6,326,915
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Living and LearningNorthville, MI501c3Operational Support$5,768
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$100,000
Lease Liability$56,702
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
No
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

“Form 990, part vi, line 15b - compensation process for officers all other employees, raises are determined by legislative directives and availability of funds. Legislative directives are distributed among all employees equally. Availability of funds is determined in the budget process and are based on merit.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is approved by the board and signed by the board president.”

Form 990, Page 6, Part VI, Line 12C

“Directors and officers sign the conflict of interest policy and documents annually.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors surveyed other agencies for an appropriate range of salaries. Raises and or bonuses are determined by legislative directives and availability of funds.”

Form 990, Page 6, Part VI, Line 19

“Form 990 and corporate policies are available to the public upon request at the corporation office in livonia michigan. Coc reserves the right to charge 1.00 per page for reproduction fees. Public access for form 990 is also available at candid.org and other organizations that monitor charitable organizations.”

Filing and Contact Details

Filer

Filer Name
Community Opportunity Center Nphc
EIN
38-3143428
Phone
7344221020
Address
14147 FARMINGTON RD, LIVONIA, MI 48154

Signing Officer

Name
Michael Mies
Title
President
Phone
7344221020
Signed
2026-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Heath
Formed
1993
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
154
Volunteers
54

Preparer

Firm
Cole Newton & Duran Cpas
Address
33762 SCHOOLCRAFT RD, LIVONIA, MI 48150
Preparer
Gretchen I Stuart CPA
Phone
7344272030
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to provide quality housing and comprehensive support for 67 persons with developmental disabilities and to provide assistance and advocacy to help them become independent citizens involved in their community.”

Form 990, Page 1, Part I, Line 6

“Volunteers serve on the board of directors and assist in the organization's mission and participate in the organization's events. No compensation is provided for any volunteers.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Community opportunity center nphc, is a nonprofit corporation, exempt from income tax under section 501(c)(3) of the u.s. Internal revenue code. However, income from activities not directly related to their tax-exempt purpose is subject to taxation as unrelated business income. Management believes that the organizations had no unrelated business income for the year ended september 30, 2025. The organization is no longer subject to internal revenue examinations for the fiscal years prior to the fiscal year ended september 30, 2022. Management has evaluated fasb asc 740, income taxes, and has concluded it has no uncertain tax positions.”

Raw XML AppendixShowing 400 of 604 raw XML fields

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/ActivityOrMissionDesc0OUR MISSION IS TO PROVIDE QUALITY HOUSING AND COMPREHENSIVE SUPPORT FOR 67 PERSONS WITH DEVELOPMENTAL DISABILITIES AND TO PROVIDE ASSISTANCE AND ADVOCACY TO HELP THEM BECOME INDEPENDENT CITIZENS INVOLVED IN THEIR COMMUNITY.
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IRS990/Desc0COMMUNITY OPPORTUNITY CENTER NON PROFIT HOUSING CORPORATION (COC HOUSING) PROVIDED QUALITY RESIDENTIAL OPTIONS AND COMPREHENSIVE SUPPORT TO 67 ADULTS WITH DEVELOPMENTAL DISABILITIES AND PROVIDED ASSISTANCE TO HELP THEM BECOME INDEPENDENT WITHIN THEIR COMMUNITY. AS OF JANUARY 1 2016, COC HOUSING BECAME THE PAYROLL AGENT FOR TWO OF ITS RELATED TAX-EXEMPT CORPORATIONS:LIVONIA OPPORTUNITY HOUSE NPHC AND REDFORD OPPORTUNITY HOUSE NPHC. PAYROLL WAS CONDUCTED UNDER THE COC HOUSING EIN NUMBER AND CHARGED BACK TO THE CORPORATIONS LISTED ABOVE.
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