2019-04-22T13:46:33-07:00 2018-06-30 455565460 Goranson and Associates Inc 717 College Avenue First Floor Santa Rosa CA 95404 990 2017-07-01 680176855 Committee on the Shelterless COMM 7077656530 PO Box 2744 Petaluma CA 94953 Chuck Fernandez CEO 2019-04-22 true Susan E Goranson P00049464 7075421256 2017 2019-02-21 02:37:17Z Michael Johnson PO Box 2744 Petaluma CA 94953 5691641 false false X www.cots.org X 1989 CA PROVIDING SHELTER AND SERVICES TO HOMELESS FAMILIES AND SINGLE ADULTS 13 13 61 1517 0 5104938 4929626 539106 725727 51007 36288 0 5695051 5691641 0 0 2047490 2287404 0 574305 2741762 2964436 4789252 5251840 905799 439801 7414808 8004470 262886 310053 7151922 7694417 X PROVIDING SHELTER AND SERVICES TO HOMELESS FAMILIES AND SINGLE ADULTS false false 1370456 Petaluma Kitchen Provides no-cost lunch to homeless and low-income community members, plus 3 meals a day served to over 100 shelter residents. Provides no-cost weekly food boxes to low income families in the southern Sonoma County area to prevent homelessness. 1112454 Emergency Shelter:Mary Isaak Center Emergency Shelter 100 beds plus 5 respite beds for single adults operated 24-hours a day, 365 days a year. Over 500 individuals served annually. Includes case management and supportive services to ensure success in finding and obtaining housing. Clients exits to transitional or permanent housing are nearly three times the national average.Kid's First Family Emergency Shelter - 11 units of emergency shelter for co-ed families and their children, serving 66 children and adults each year. Half of the beds are reserved for referral from Child Protective Services 960467 Permanent supported housing: Housing provided for the chronically homeless, with a preference given to Veterans. Program participants have a long history of homelessness, and are disabled. Case management and services ensure that participants are successful at retaining their housing. Participants pay a portion of the total rent in proportion to their income.Integrity Permanent Housing Program: Shared housing units rented within the community in cooperation with landlords for graduates of our Emergency Shelter program. Participants pay reasonable affordable rents; COTS provides minimal case management and acts as a liaison between landlords and participants. 778819 4222196 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 54 0 true 61 true false false false false false false false false 0 false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false CA X X Ariana Bricker 7077656530 PO Box 2744 Petaluma CA 94953 John Baxter Treasurer 2.00 0.00 X 0 0 0 Judy Tuhtan President 2.00 0.00 X 0 0 0 Andrea Pfeiffer Director 2.00 0.00 X 0 0 0 Patrick Williams Vice President 2.00 0.00 X 0 0 0 Karen Nelson Secretary 2.00 0.00 X 0 0 0 Chris Ranney Director 2.00 0.00 X 0 0 0 Ben Leroi Director 2.00 0.00 X 0 0 0 Bill Gabbert Director 2.00 0.00 X 0 0 0 Matt Ingram Director 2.00 0.00 X 0 0 0 Curt Peters Director 2.00 0.00 X 0 0 0 Erin Hawkins Director 2.00 0.00 X 0 0 0 Ken Savano Director 2.00 0.00 X 0 0 0 Marie McCusker Director 2.00 0.00 X 0 0 0 Michael Johnson CEO 40.00 0.00 X 104013 0 0 Arianna Bricker CFO 40.00 0.00 X 60183 0 0 164196 1 false false false 0 781168 4148458 1320738 4929626 Contract revenue 184111 184111 Other Income 5826 5826 Rental income 535790 535790 725727 36288 36288 0 0 0 0 0 0 0 0 5691641 725727 36288 0 0 0 0 164196 47623 56913 59660 0 2123208 1357516 460143 305549 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 212411 196908 8678 6825 0 OPERATING EXPENSE 2452415 2120933 170624 160858 Program expenses 264990 258924 6066 Uncollectible pledges 34620 34620 0 240292 -247085 6793 5251840 4222196 455339 574305 265869 119433 1221042 1348010 712684 1030416 0 0 0 0 0 24785 28812 6356153 3246256 3252174 3109897 1885259 2312102 0 0 0 52995 55800 7414808 8004470 262886 310053 262886 310053 X 2668458 2573253 2857694 3495394 1625770 1625770 7151922 7694417 7414808 8004470 439801 102694 X false true X true true true X 3610841 4935022 2750501 3760885 4929626 19986875 0 67907 138785 157931 183426 76445 624494 3678748 5073807 2908432 3944311 5006071 20611369 0 20611369 172129 156682 45010 177650 138982 690453 0 0 21301822 0.96760 0.96650 X 5317665 2460299 2857366 609586 514430 95156 84542 84542 344360 186985 157375 3109897 X 5794335 102694 102694 5691641 5691641 5251840 5251840 5251840 Part X : FIN48 Footnote COTS is exempt from Federal and State Income taxes under Internal Revenue Code Section 501(c)(3) and California Franchise Tax Board Code Section 23701(d). Therefore, no provision for income taxes has been made in the accompanying financial statements. In addition, the Internal Revenue Service has determined COTS is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code.Management of COTS considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to COTS status as a not-for-profit entity. Management believes COTS met the requirements to maintain its tax-exempt status and has not income subject to unrelated business income tax; therefore, no provision for income taxes has been provided in these financial statements. COTS tax returns for the past three years are subject to examination by tax authorities, and may change upon examination. Food Donations 1146689 FMV Rent and Furnit 174049 FMV false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Supportive ServicesKid's First Children's Programs: The Kid's First Children's Program provides support, education and referrals to parents and children throughout COTS' housing facilities Children receive needs assessments, referrals to outside services, education support and access to structure play activities. Parents receive individual and group support and education related to healthy parenting skills.Vida Nueva Permanent Housing 29 units of permanent supportive housing for formerly homeless families with a disabled head of household. Program provides case management and services to ensure success in remaining housed. OTHER PROGRAM SERVICES 5: Petaluma Kitchen Provides no-cost lunch to homeless and low-income community members, plus 3 meals a day served to over 100 shelter residents. Provides no-cost weekly food boxes to low income families in the southern Sonoma County area to prevent homelessness. Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 PRESENTED TO TREASURER OF THE BOARD FOR REVIEW AND APPROVAL RETURN PRESENTED TO BOARD FOR FINAL APPROVAL AT REGULAR BOARD MEETING Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management EXECUTIVE DIRECTOR ANNUAL PERFORMANCE AND COMPENSATION REVIEW PERFORMED BY AND VOTED ON BY BOARD OF DIRECTORS Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENT ARE AVAILABLE UPON REQUEST Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENT ARE AVAILABLE UPON REQUEST