Civic Intelligence

Community Opportunity Center Non- Profit Housing Corporation

990 • Fiscal year 2024 • EIN 38-3143428

Oct 01, 2023 to Sep 30, 2024 • Filed on Jun 23, 2025

Organization ProfileCOCLIVING.COM

View Organization Page

14147 Farmington RdLivonia, MI 48154

(734) 422-1020

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

42nd percentile

1.5%

Higher net margin than 42% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$126,261

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$13,447,955

Up $1,386,315 (+11%) from 2023

Net Assets

Up

$12,508,422

Up $953,585 (+8.3%) from 2023

Liabilities

Up

$939,533

Up $432,730 (+85%) from 2023

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin42nd percentile

Revenue

Down

$5,944,557

Down $1,726,242 (-23%) from 2023

Expenses

Up

$5,857,880

Up $408,293 (+7.5%) from 2023

Net Income

Down

$86,677

Down $2,134,535 (-96%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2024

Assets$13,447,955
Liabilities$939,533
Net Assets$12,508,422
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$5,944,557
Expenses$5,857,880
Net Income$86,677
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 23, 2025
Return Version
2023v6.0
Gross Receipts
$5,944,685
Mission and Program Overview

Mission

Our Mission is to provide quality housing and comprehensive support for 92 persons with developmental disabilities and to provide assistance and advocacy to help them become independent citizens involved in their community.

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$7,867,270$9,280,608▲ $1,413,338
Other Notes and Loans Receivable, Net$2,000,000$2,000,000→ $0
Land, Buildings, and Equipment, Net$785,903$1,237,834▲ $451,931
Accounts Receivable$1,158,830$462,194▼ $696,636
Cash and Non-Interest-Bearing Accounts$81,190$197,778▲ $116,588
Prepaid Expenses and Deferred Charges$35,998$67,204▲ $31,206
Total Assets$12,061,640$13,447,955▲ $1,386,315
Other Assets Total$132,449$202,337▲ $69,888
Liabilities
Other Liabilities$119,238$491,872▲ $372,634
Accounts Payable and Accrued Expenses$386,715$447,661▲ $60,946
Deferred Revenue$850--
Total Liabilities$506,803$939,533▲ $432,730
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,529,837$12,498,422▲ $968,585
Net Assets With Donor Restrictions$25,000$10,000▼ $15,000
Total Net Assets Fund Balance$11,554,837$12,508,422▲ $953,585
Total Liabilities and Net Assets / Fund Balance$12,061,640$13,447,955▲ $1,386,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$917,904$1,291,269$2,209,173
Other Land Buildings$100,290$270,015$370,305
Equipment$30,441$267,598$298,039
Land$189,199-$189,199
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly HeathExecutive DiPT$124,236$2,025$126,261

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$123,118
Program Service Revenue
$5,123,215
Investment Income
$698,224
Other Revenue
$0
All Other Contributions
$123,118
Change in Net Assets
$86,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,963,486
Other Expenses$891,394
Total Fundraising Expense$47,777
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,408,636$409,917$31,913$3,850,466
Other Employee Benefits$552,633$46,938$2,976$602,547
Occupancy$304,732$15,254-$319,986
Payroll Taxes$271,042$42,077$2,667$315,786
Depreciation Depletion$91,794$10,124-$101,918
Pension Plan Contributions$49,898$48,224$3,057$101,179
Current Officers, Directors, Trustees, and Key Employees-$93,508-$93,508
Insurance$66,386$8,308-$74,694
Travel$48,494$11,672-$60,166
Fees for Service Investment Mgmnt Fees-$53,897-$53,897
Fees for Services Other-$50,052-$50,052
Information Technology$25,628$3,829-$29,457
Fees for Services Accounting-$21,300-$21,300
All Other Expenses$3,483$2,796$7,164$13,443
Other Expenses$5,102$3,839-$8,941
Grants to Domestic Individuals$3,000--$3,000
Total Functional Expenses$4,923,907$886,196$47,777$5,857,880
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$400,000
Lease Liability$91,872
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 reviewed by management and signed by the board president. A copy is provided to all board members prior to filing.”

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 foundationcenter.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
2025-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Heath
Formed
1993
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
157
Volunteers
82

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, 2024. The organization is no longer subject to internal revenue examinations for the fiscal years prior to the fiscal year ended september 30, 2021. Management has evaluated fasb asc 740, income taxes, and has concluded it has no uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,447,955
Liabilities
$939,533
Net assets
$12,508,422
Revenue
$5,944,557
Expenses
$5,857,880
Net income
$86,677
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
2024Detailed filing. Detailed filing data is available for this year.$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