2014-05-15T10:12:26-07:00 2013-06-30 Boyle & Stoll CPAs 3755 Brickway Blvd 100 Santa Rosa CA 95403 990 2012-07-01 680176855 Committee On The Shelterless COMM 7077656530 PO Box 2744 Petaluma CA 94953 Mike Johnson 2014-05-15 true Paul Scheinberg P00109273 7075711951 2012 2015-11-30 17:44:51Z 2950442 false false X www.cots-homeless.org X 1989 CA PROVIDING SHELTER AND SERVICES TO HOMELESS FAMILIES AND SINGLE ADULTS. 10 10 89 1500 0 2479511 2708224 228186 167557 146504 74661 -128212 2854201 2822230 0 0 2138709 2051590 0 408413 1485755 1163769 3624464 3215359 -770263 -393129 7813998 7651413 1464449 1594762 6349549 6056651 X PROVIDING SHELTER AND SERVICES TO HOMELESS FAMILIES AND SINGLE ADULTS. false false 882804 71991 Mary Isaak Center Emergency Shelter for Single Adults A 100 bed emergency shelter on the first floor of the Mary Isaak Center. Served 499 unduplicated clients; 48% graduated into permanent or transitional housing; 71% got income while they were there; 82% tested negative for illegal drugs or alcohol.Singles Transitional Housing A 32-bed transitional housing program. Served 63 unduplicated clients; 76% graduated into permanent housing when they left the program; 91% got or kept income while they were in the program; 82% tested negative for drugs and alcohol. 458421 79278 Family Transitional Houses 16 beds of transitional housing for families in two community-based homes in Rohnert Park and Petaluma. 10 families served; 100% graduated into permanent housing upon exit; 100% increased income while in the program; 100% tested negative for drugs and alcohol while in the program.Permanent Supportive Housing 1 for Veterans 9 beds for chronically homeless and veterans. Served 11 residents; 100% remained stably housed for at least one year; 100% increased skills and income; 73% tested negative for drugs and alcohol.Permanent Supportive Housing 2 for Veterans 8 beds for chronically homeless and veterans. Served 10 residents; 100% remained stably housed for at least one year; 100% increased skills and income; 75% tested negative for drugs and alcohol. Integrity Houses 11 houses with 42 beds permanent housing for mostly single adults. 54 served; 95% remain stably housed for at least one year. PT staff provides supportive services to allow residents to remain permanently housed. 349766 Petaluma Kitchen Food Programs serves approximately 120 meals a day to the community. Served 127,000 last year. Delivered 162,000 pounds of food to 300 households in Petaluma. 585256 16288 2276247 true true false false false false false false false true true true false false true false true false false false false false false false true 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 false true 42 0 true 89 true false false false false false false false false 0 false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false CA X X Maureen Vittora 7077734305 PO BOX 2744 PETALUMA CA 94953 X JOHN RECORDS 36.00 0.00 0 0 0 Joel Humpries 0.00 0.00 X 0 0 0 ANDREA PFEIFFER 1.00 0.00 X 0 0 0 Pete Brown 2.00 0.00 X 0 0 0 RAY NOLL 1.00 0.00 X 0 0 0 JUDY TUHTAN 1.00 0.00 X X 0 0 0 CHRIS RANEY 1.00 0.00 X X 0 0 0 Bill Schrader 0.00 0.00 X 0 0 0 SARA MALONE 1.00 0.00 X X 0 0 0 ROBERT BILLINGS 1.00 0.00 X 0 0 0 Brian Dixon 1.00 0.00 X 0 0 0 0 false false false 0 837200 807444 1063580 2708224 TRANSITIONAL HOUSING RENT 167557 167557 167557 74661 74661 0 0 0 0 837200 128212 -128212 0 0 0 2822230 167557 74661 0 0 0 0 0 0 1648183 1080279 274371 293533 0 250367 205809 22284 22274 153040 103866 23062 26112 0 1986 18 1968 15180 1000 14180 0 0 0 0 0 100154 23990 69868 6296 0 0 140154 140154 53185 46677 5957 551 0 0 37892 37892 0 294718 274877 19841 29554 23914 2070 3570 OTHER Program Expenses 48984 48984 SUPPLIES 72175 72175 UTILITIES 132082 129994 1986 102 CONTRACT SERVICES 168289 16408 15645 136236 69416 108102 41575 -80261 3215359 2276247 530699 408413 28199 91178 128231 122977 893678 1091831 254 2495 0 0 0 0 1828 25346 6118190 2133806 4223020 3984384 0 2516254 2318593 0 0 22534 14609 7813998 7651413 27794 70658 50000 1263069 1300961 173586 173143 1464449 1594762 X 902373 928878 3821406 3502003 1625770 1625770 6349549 6056651 7813998 7651413 -393129 100875 -644 X false true X true true true X 3313023 3312188 3093410 2479511 2708224 14906356 0 163231 148037 97620 146627 118969 674484 3476254 3460225 3191030 2626138 2827193 15580840 182425 15398415 42572 48424 57901 62354 86649 297900 0 0 15878740 0.96980 0.97230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2516258 50000 139778 387400 2318636 2830411 50000 84153 280000 2684564 2364138 182000 284273 2830411 1457698 811557 127983 33100 2364138 true false false 124816 124816 5036023 1544462 3491561 572989 320510 252479 104842 97083 7759 279520 171751 107769 3984384 2318593 ACCRUED EXPENSES 173143 173143 3042074 100875 118969 219844 2822230 2822230 3334328 118969 118969 3215359 3215359 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. INCOME USED TO COVER EXPENSES OF PROGRAMS DESIGNATED IN ENDOWMENT AGREEMENTS. X X false Ask Event 661133 661133 38205 7437 13235 direct mail 176067 176067 69335 837200 837200 38205 7437 82570 128212 -128212 X rent for single family homes 1 36087 fmv X rent for single family home 1 67908 fmv false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees EXECUTIVE DIRECTOR ANNUAL PERFORMANCE AND COMPENSATION REVIEW PERFORMED BY AND VOTED ON BY BOARD OF DIRECTORS. Form 990, Part VI, Line 11b 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 III, Line 4d Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Petaluma Kitchen Food Programs serves approximately 120 meals a day to the community. Served 127,000 last year. Delivered 162,000 pounds of food to 300 households in Petaluma. OTHER PROGRAM SERVICES 5: Rent Right an 8-week intensive financial literacy and housing program. Served 100 clients from all COTS programs. 95% of Rent Right clients graduate to permanent housing when they leave one of COTS shelter or transitional housing programs. OTHER PROGRAM SERVICES 6: Mary Isaak Center Emergency Shelter for Single Adults A 100 bed emergency shelter on the first floor of the Mary Isaak Center. Served 499 unduplicated clients; 48% graduated into permanent or transitional housing; 71% got income while they were there; 82% tested negative for illegal drugs or alcohol.Singles Transitional Housing A 32-bed transitional housing program. Served 63 unduplicated clients; 76% graduated into permanent housing when they left the program; 91% got or kept income while they were in the program; 82% tested negative for drugs and alcohol. OTHER PROGRAM SERVICES 7: Family Transitional Houses 16 beds of transitional housing for families in two community-based homes in Rohnert Park and Petaluma. 10 families served; 100% graduated into permanent housing upon exit; 100% increased income while in the program; 100% tested negative for drugs and alcohol while in the program.Permanent Supportive Housing 1 for Veterans 9 beds for chronically homeless and veterans. Served 11 residents; 100% remained stably housed for at least one year; 100% increased skills and income; 73% tested negative for drugs and alcohol.Permanent Supportive Housing 2 for Veterans 8 beds for chronically homeless and veterans. Served 10 residents; 100% remained stably housed for at least one year; 100% increased skills and income; 75% tested negative for drugs and alcohol. Integrity Houses 11 houses with 42 beds permanent housing for mostly single adults. 54 served; 95% remain stably housed for at least one year. PT staff provides supportive services to allow residents to remain permanently housed. OTHER PROGRAM SERVICES 8: Vida Nueva 75 beds permanent supportive housing for families with a disabled head of household or child. 27 families served; 85% remained stably housed for at least one year; 54% of adults remain in school or work each year; 97% of adults participate in enrichment activities. OTHER PROGRAM SERVICES 9: CENTER FOR POST TRAUMA WELLNESS - PROVIDES EDUCATION AND ASSISTANCE FOR PEOPLE WHO HAVE EXPERIENCED TRAUMA FROM ABUSE, NEGLECT, INJURIES OR OTHER ADVERSITIES, AND FOR PROFESSIONALS WHO HELP THEM. USING RESTORATIVE INTEGRAL SUPPORT, WHICH INCLUDES MIND/BODY THERAPIES AND EMBODIES RESEARCH-INFORMED INTERVENTIONS THAT ADDRESS ADVERSE CHILDHOOD EXPERIENCES AND RESILIENCE, THE CENTER FOR POST-TRAUMA WELLNESS OFFERS A COST-EFFECTIVE, COMPREHENSIVE 'WHOLE PERSON APPROACH' TO RECOVERY FROM TRAUMA.