COMMITTEE ON THE SHELTERLESS: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: COMMITTEE ON THE SHELTERLESS (EIN 68-0176855)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-02-27
IRS object ID: 202600589349301500
Schema version: 2024v5.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-02-27T10:58:17-06:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	680456752	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DILLWOOD BURKEL & MILLAR LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	175 CONCOURSE BOULEVARD SUITE A	AddressLine1Txt
City	SANTA ROSA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95403	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	680176855	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMITTEE ON THE SHELTERLESS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	7077656530	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2744	AddressLine1Txt
City	PETALUMA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94953	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MAUREEN VITTORIA	PersonNm
Person Title	CHIEF OPERATING OFFICER	PersonTitleTxt
Phone	7077656530	PhoneNum
Signature	2026-02-26	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LOTASHA THOMAS	PreparerPersonNm
PTIN	P01225273	PTIN
Phone	7075778806	PhoneNum
Preparation	2026-02-26	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MAUREEN VITTORIA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	900 HOPPER STREET	AddressLine1Txt
City	PETALUMA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94952	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$14,746,839	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	COTS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1989	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	AT COTS, OUR MISSION IS TO ASSIST THOSE EXPERIENCING HOMELESSNESS TO FIND AND KEEP HOUSING, INCREASE SELF-SUFFICIENCY AND IMPROVE WELL-BEING. WE ENVISION A COMMUNITY WHERE EVERYONE HAS A PLACE TO CALL HOME. WE PROVIDE EMERGENCY SHELTER, SUPPORTIVE HOUSING, RECUPERATIVE CARE, RAPID RE-HOUSING, HEALTHY DAILY MEALS, AND A COORDINATED RANGE OF SERVICES DESIGNATED TO HELP FAMILIES AND INDIVIDUALS EXPERIENCING HOMELESSNESS.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	79	TotalEmployeeCnt
Total Volunteers	302	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,514,584	PYContributionsGrantsAmt
CY Contributions Grants	$13,499,701	CYContributionsGrantsAmt
PY Program Service Revenue	$400,801	PYProgramServiceRevenueAmt
CY Program Service Revenue	$393,486	CYProgramServiceRevenueAmt
PY Investment Income	$108,020	PYInvestmentIncomeAmt
CY Investment Income	$824,384	CYInvestmentIncomeAmt
PY Other Revenue	-$30,452	PYOtherRevenueAmt
CY Other Revenue	-$17,350	CYOtherRevenueAmt
PY Total Revenue	$7,992,953	PYTotalRevenueAmt
CY Total Revenue	$14,700,221	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,221,066	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,903,050	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$565,828	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,038,929	PYOtherExpensesAmt
CY Other Expenses	$5,724,449	CYOtherExpensesAmt
PY Total Expenses	$8,259,995	PYTotalExpensesAmt
CY Total Expenses	$10,627,499	CYTotalExpensesAmt
PY Revenues Less Expenses	-$267,042	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,072,722	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,652,550	TotalAssetsBOYAmt
Total Assets EOY	$12,060,194	TotalAssetsEOYAmt
Total Liabilities BOY	$927,193	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,459,788	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,725,357	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,600,406	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	AT COTS, OUR MISSION IS TO ASSIST THOSE EXPERIENCING HOMELESSNESS TO FIND AND KEEP HOUSING, INCREASE SELF-SUFFICIENCY AND IMPROVE WELL-BEING. WE ENVISION A COMMUNITY WHERE EVERYONE HAS A PLACE TO CALL HOME.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,583,313	ExpenseAmt
Desc	MARY'S TABLE AND HOMELESS SERVICES (KPH & RAPID REHOUSING). SEE SCHEDULE O.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,157,904	ExpenseAmt
Revenue	$393,486	RevenueAmt
Desc	COMMUNITY HOUSING AND RESIDENT SERVICES PROGRAMS. SEE SCHEDULE O.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,004,818	ExpenseAmt
Desc	COTS EMERGENCY SHELTERS: SEE SCHEDULE O.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$553,805	ExpenseAmt
Desc	RECUPERATIVE CARE: COTS RECUPERATIVE CARE PROGRAM OFFERS POST-HOSPITALIZATION CARE FOR HOMELESS INDIVIDUALS WHO NEED A SPACE TO RECOVER FROM INJURY OR ILLNESS. OFFERING CASE MANAGEMENT, ON-SITE HEALTHCARE, AND WRAP-AROUND SERVICES, THE RECUPERATIVE CARE PROGRAM PROVIDES SAFE, DIGNIFIED CARE FOR HOMELESS INDIVIDUALS WHILE REDUCING HOSPITAL RE-ADMISSIONS AND ER VISITS. IN FY2024-25, COTS REMODELED THE RECUPERATIVE CARE SPACE TO EXPAND THE PROGRAM, INCREASING BED AVAILABILITY FROM 6 TO 18. DURING THIS TIME, 56 PEOPLE RECEIVED RECUPERATIVE CARE SERVICES THROUGH THE PROGRAM.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$553,805	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$8,299,840	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	87	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	79	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MAUREEN VITTORIA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7077656530	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2744	AddressLine1Txt
City	PETALUMA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94953	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MARK KRUG
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
ANDREA PFEIFFER
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
STEFANIE GIANI
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
CHAPLAIN RAYMOND DOUGHERTY
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
CAMILLE KAZARIAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BEN LEROI
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANNIE NICOL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
THAIS RAINS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
WENDI THOMAS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BILL GABBERT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DENNIS POCEKAY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KAREN NELSON
DIRECTOR THROUGH 10/2024	2.00	Yes (X)		$0	$0	$0
PHYLLIS RICH
DIRECTOR THROUGH 10/2024	2.00	Yes (X)		$0	$0	$0
CHRISTINA CABRAL
CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$219,419	$0	$6,471
MAUREEN VITTORIA
CHIEF OPERATING OFFICER	40.00		Yes (X)	$167,640	$0	$15,666
CATHLEEN HIGGINS
CHIEF PEOPLE OFFICER	40.00			$127,264	$0	$11,049	Yes (X)
MYRDA GOAN
SENIOR FINANCIAL ANALYST	40.00			$102,064	$0	$786	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$616,387	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$33,972	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
GMH BUILDERS
19150 SONOMA HIGHWAY	SONOMA	CA	95476	GENERAL CONTRACTOR	$491,008
ARMOROUS
3550 ROUND BARN BLVD SUITE 313	SANTA ROSA	CA	95403	SECURITY FOR SHELTERS	$237,295
MEDICUS IT LLC
1310 REDWOOD WAY SUITE 215	PETALUMA	CA	94954	IT SUPPORT SERVICES	$135,323

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Fundraising	$115,814	FundraisingAmt
Government Grants	$7,390,306	GovernmentGrantsAmt
All Other Contributions	$5,993,581	AllOtherContributionsAmt
Noncash Contributions	$1,457,141	NoncashContributionsAmt
Total Contributions	$13,499,701	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME	532000	$391,646	$391,646
CONTRACT REVENUE	523000	$1,840	$1,840

Field	Value	IRS element (for citing)
Total Program Service Revenue	$393,486	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$154,298	TotalRevenueColumnAmt
Exclusion	$154,298	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$670,086	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$670,086	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$670,086	TotalRevenueColumnAmt
Exclusion	$670,086	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$29,268	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$115,814	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$46,618	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$17,350	TotalRevenueColumnAmt
Exclusion	-$17,350	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,700,221	TotalRevenueColumnAmt
Related Or Exempt Func Income	$393,486	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$807,034	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$426,650	TotalAmt
Program Services	$159,239	ProgramServicesAmt
Management And General	$209,567	ManagementAndGeneralAmt
Fundraising	$57,844	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,690,858	TotalAmt
Program Services	$2,578,186	ProgramServicesAmt
Management And General	$835,448	ManagementAndGeneralAmt
Fundraising	$277,224	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$448,843	TotalAmt
Program Services	$351,060	ProgramServicesAmt
Management And General	$66,756	ManagementAndGeneralAmt
Fundraising	$31,027	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$336,699	TotalAmt
Program Services	$232,361	ProgramServicesAmt
Management And General	$78,556	ManagementAndGeneralAmt
Fundraising	$25,782	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$17,114	TotalAmt
Program Services	$11,446	ProgramServicesAmt
Management And General	$5,668	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$47,762	TotalAmt
Management And General	$47,762	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$32,751	TotalAmt
Management And General	$32,751	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$531,538	TotalAmt
Program Services	$268,278	ProgramServicesAmt
Management And General	$214,977	ManagementAndGeneralAmt
Fundraising	$48,283	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$67,028	TotalAmt
Management And General	$16,213	ManagementAndGeneralAmt
Fundraising	$50,815	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$461,739	TotalAmt
Program Services	$391,880	ProgramServicesAmt
Management And General	$24,322	ManagementAndGeneralAmt
Fundraising	$45,537	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$135,927	TotalAmt
Program Services	$102,522	ProgramServicesAmt
Management And General	$23,951	ManagementAndGeneralAmt
Fundraising	$9,454	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,175,705	TotalAmt
Program Services	$1,096,852	ProgramServicesAmt
Management And General	$73,213	ManagementAndGeneralAmt
Fundraising	$5,640	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$24,517	TotalAmt
Program Services	$22,287	ProgramServicesAmt
Management And General	$965	ManagementAndGeneralAmt
Fundraising	$1,265	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$352,794	TotalAmt
Program Services	$269,004	ProgramServicesAmt
Management And General	$79,930	ManagementAndGeneralAmt
Fundraising	$3,860	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$100,367	TotalAmt
Program Services	$88,381	ProgramServicesAmt
Management And General	$8,427	ManagementAndGeneralAmt
Fundraising	$3,559	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
IN-KIND FOOD EXPENSE	$1,434,221	$1,434,221
DIRECT PROGRAM EXPENSE	$1,121,345	$1,118,963	$2,189	$193
LOSS ON DISPOSAL	$89,238	$68,045	$20,217	$976
REPAIRS AND MAINTENANCE	$87,741	$82,537	$3,573	$1,631

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$44,662	TotalAmt
Program Services	$24,578	ProgramServicesAmt
Management And General	$17,346	ManagementAndGeneralAmt
Fundraising	$2,738	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,627,499	TotalAmt
Program Services	$8,299,840	ProgramServicesAmt
Management And General	$1,761,831	ManagementAndGeneralAmt
Fundraising	$565,828	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$189,322	BOYAmt
EOY	$108,536	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,414,642	BOYAmt
EOY	$1,905,825	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$832,374	BOYAmt
EOY	$1,064,292	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$100,589	BOYAmt
EOY	$105,992	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,680,242	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,978,149	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,953,008	BOYAmt
EOY	$3,702,093	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,062,991	BOYAmt
EOY	$5,069,261	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$99,624	BOYAmt
EOY	$104,195	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,652,550	BOYAmt
EOY	$12,060,194	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$597,129	BOYAmt
EOY	$530,319	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$330,064	BOYAmt
EOY	$929,469	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$927,193	BOYAmt
EOY	$1,459,788	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,145,335	BOYAmt
EOY	$8,423,542	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,580,022	BOYAmt
EOY	$2,176,864	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,725,357	BOYAmt
EOY	$10,600,406	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,652,550	BOYAmt
EOY	$12,060,194	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$4,072,722	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$408,884	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$211,211	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,601,987	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,484,544	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,290,421	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,584,709	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,499,701	CurrentTaxYearAmt
Total	$39,461,362	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$164,289	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$160,698	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$159,390	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$167,981	CurrentTaxYearMinus1YearAmt
Current Tax Year	$210,211	CurrentTaxYearAmt
Total	$862,569	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,766,276	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,645,242	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,449,811	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,752,690	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,709,912	CurrentTaxYearAmt
Total	$40,323,931	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$5,069,663	SubstantialContributorsTotAmt
Public Support Total170	$35,254,268	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,610	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,927	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,866	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$59,876	CurrentTaxYearMinus1YearAmt
Current Tax Year	$154,298	CurrentTaxYearAmt
Total	$321,577	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$74,563	CurrentTaxYearMinus2YearsAmt
Total	$74,563	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$40,720,071	TotalSupportAmt
Gross Receipts Rltd Activities	$2,451,522	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.86580	PublicSupportCY170Pct
Public Support PY170	0.91250	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$392,631	OtherCostOrOtherBasisAmt
Book Value	$392,631	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,350,895	OtherCostOrOtherBasisAmt
Depreciation	$4,336,077	DepreciationAmt
Book Value	$3,014,818	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$312,195	OtherCostOrOtherBasisAmt
Depreciation	$188,538	DepreciationAmt
Book Value	$123,657	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$620,521	OtherCostOrOtherBasisAmt
Depreciation	$453,534	DepreciationAmt
Book Value	$166,987	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,000	OtherCostOrOtherBasisAmt
Book Value	$4,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,702,093	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$14,516,415	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$408,884	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$211,211	DonatedServicesAndUseFcltsAmt
Other Revenue	$46,618	OtherRevenueAmt
Revenue Not Reported	-$151,055	RevenueNotReportedAmt
Revenue Subtotal	$14,667,470	RevenueSubtotalAmt
Investment Expenses Not Incld	$32,751	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$32,751	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$14,700,221	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$10,641,366	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$46,618	OtherExpensesIncludedAmt
Expenses Not Reported	$46,618	ExpensesNotReportedAmt
Expenses Subtotal	$10,594,748	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$32,751	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$32,751	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$10,627,499	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	COTS DETERMINES WHETHER ITS TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY BASED ON THE TECHNICAL MERITS OF THE POSITIONS. AS OF JUNE 30, 2025 THE ORGANIZATION HAS REVIEWED ITS TAX POSITIONS AND HAS CONCLUDED NO RESERVE FOR UNCERTAIN TAX POSITIONS IS REQUIRED. THE ORGANIZATION'S EXEMPT ORGANIZATION INFORMATION RETURNS ARE SUBJECT TO REVIEW THROUGH THREE YEARS AFTER THE DATE OF FILING FOR FEDERAL AND FOUR YEARS AFTER THE DATE OF FILING FOR CALIFORNIA.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT ADJUSTMENT
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT ADJUSTMENT

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	HOPS FOR HOMES	Event1Nm
Gross Receipts Event1	$145,082	GrossReceiptsEvent1Amt
Charitable Contri Event1	$115,814	CharitableContriEvent1Amt
Gross Revenue Event1	$29,268	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$1,000	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$41,066	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,500	EntertainmentEvent1Amt
Other Direct Expenses Event1	$3,052	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$145,082	GrossReceiptsTotalAmt
Charitable Contributions Tot	$115,814	CharitableContributionsTotAmt
Gross Revenue Total Events	$29,268	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$1,000	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$41,066	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,500	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$3,052	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$46,618	DirectExpenseSummaryEventsAmt
Net Income Summary	-$17,350	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CHRISTINA CABRAL
CHIEF EXECUTIVE OFFICER	$219,419	$0	$0	$0	$0	$0	$0	$0	$6,471	$0	$225,890	$0	$0	$0
MAUREEN VITTORIA
CHIEF OPERATING OFFICER	$167,640	$0	$0	$0	$0	$0	$0	$0	$15,666	$0	$183,306	$0	$0	$0

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1,993	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	474349	ContributionCnt
Noncash Contributions Rpt F990	$1,438,400	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	AUCTION ITEMS	29	$14,383	FMV
Yes (X)	GIFT CARDS	5	$1,865	FMV
Yes (X)	SUPPLIES	1	$500	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS (DEFINED AS EACH SEPARATE GIFT) OF GIFT CARDS AND THE NUMBER OF AUCTION ITEMS AND FOOD INVENTORY ITEMS RECEIVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:	MARY'S TABLE: COTS' COMMUNITY KITCHEN, MARY'S TABLE, SERVES OUR EMERGENCY SHELTER PROGRAMS, AS WELL AS OTHER COMMUNITY MEMBERS IN NEED OF FOOD. MARY'S TABLE SERVES THREE MEALS A DAY, EVERY DAY OF THE YEAR, ENSURING ALL COTS CLIENTS RECEIVE QUALITY, NUTRITIOUS MEALS, WITH OPTIONS FOR DIFFERENT DIETARY PREFERENCES AND RESTRICTIONS. IN FY2024-25, MARY'S TABLE SERVED 149,638 MEALS AT OUR ON-SITE DINING HALL, OVER 300 MEALS A DAY, A SIGNIFICANT INCREASE FROM THE PREVIOUS YEAR'S TOTAL OF 116,079 MEALS SERVED. MARY'S TABLE ALSO FACILITATED 8,190 GROCERY DELIVERIES TO FOOD INSECURE HOUSEHOLDS THROUGHOUT SONOMA COUNTY. THROUGH MARY'S TABLE'S FOOD PRESERVATION INITIATIVES, 26,835 POUNDS OF FOOD WASTE WERE DIVERTED FROM THE LANDFILL. HOMELESSNESS SERVICES (KPH & RAPID REHOUSING): THE COTS RAPID REHOUSING PROGRAM PROVIDES A LIFELINE FOR INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS IN SONOMA COUNTY BY OFFERING SHORT- TO MEDIUM-TERM RENTAL ASSISTANCE PAIRED WITH INTENSIVE CASE MANAGEMENT. THROUGH THIS PROGRAM, PARTICIPANTS RECEIVE RENTAL SUBSIDIES, LANDLORD ENGAGEMENT, AND HOUSING NAVIGATION TO QUICKLY MOVE FROM HOMELESSNESS INTO SAFE, STABLE HOUSING. ONCE HOUSED, COTS' CARE MANAGERS PROVIDE WRAPAROUND SUPPORTS TAILORED TO EACH HOUSEHOLD'S NEEDS, INCLUDING EMPLOYMENT READINESS, INCOME SUPPORT, HEALTH AND BEHAVIORAL HEALTH REFERRALS, SOBRIETY SUPPORT, AND FINANCIAL LITERACY. IN FY2024-25, 34 HOUSEHOLDS WERE SERVED THROUGH THE RAPID REHOUSING PROGRAM, INCLUDING 39 ADULTS AND 18 CHILDREN FOR A TOTAL OF 57 INDIVIDUALS SERVED. COTS HOMELESSNESS PREVENTION PROGRAM ADDRESSES HOMELESSNESS BEFORE IT STARTS IS THE ONLY WAY TO ELIMINATE THE HOMELESSNESS CRISES. THROUGH THE KEEP PEOPLE HOUSED HOMELESSNESS PREVENTION PROGRAM, COTS ASSISTED LOW-INCOME FAMILIES AND INDIVIDUALS WHO WOULD OTHERWISE HAVE LOST THEIR HOUSING. THE PROGRAM PROVIDED SHORT TERM RENTAL AND UTILITY ASSISTANCE, REFERRALS TO LEGAL SERVICES, AND CONNECTIONS TO COMMUNITY RESOURCES. THIS ALLOWED CLIENTS TO STABILIZE IN THEIR CURRENT HOUSING AT A FRACTION OF THE COST IT TAKES TO REHOUSE A CLIENT WHO HAS BECOME HOMELESS. IN FY 2024-25, 314 HOUSEHOLDS (445 ADULTS & 356 CHILDREN) WERE SERVED IN OUR KEEP PEOPLE HOUSED PROGRAM.
FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS:	COMMUNITY HOUSING AND RESIDENT SERVICES PROGRAMS: COTS PROVIDES PERMANENT SUPPORTIVE AND LOW-INCOME SHARED HOUSING TO INDIVIDUALS AND FAMILIES WHO NEED SOME LEVEL OF SUPPORTIVE SERVICES TO REMAIN STABLY HOUSED. PERMANENT SUPPORTIVE HOUSING IS ESSENTIAL FOR ADDRESSING CHRONIC HOMELESSNESS WITHIN SONOMA COUNTY, COMBINING STABLE, LONG-TERM HOUSING WITH WRAPAROUND SUPPORTIVE SERVICES TAILORED TO THE UNIQUE NEEDS OF EACH RESIDENT. IN FY2024-25, 81% OF PARTICIPANTS REMAINED PERMANENTLY HOUSED. OUR COMMUNITY HOUSING PROGRAM IS COMPRISED MAINLY OF SCATTERED-SITE SUPPORTIVE HOUSING SINGLE SITE SUPPORTIVE HOUSING, AS WELL AS OTHER MODELS AND UNITS STRATEGICALLY LOCATED ACROSS THE COUNTY TO MAXIMIZE ACCESSIBILITY AND SUPPORT. IN FY2024-25, COTS ADDED 6 NEW PERMANENT SUPPORTIVE HOUSING UNITS THROUGH THE ACQUISITION OF AN ADDITIONAL PROPERTY. WE SERVED 127 INDIVIDUALS THROUGH THE COMMUNITY HOUSING PROGRAM IN FY2024-25. COTS ALSO PROVIDES CASE-MANAGEMENT AND OTHER WRAP-AROUND SERVICES TO INDIVIDUALS IN MULTIPLE PARTNERSHIP LOCATIONS THROUGHOUT SONOMA COUNTY. WE SERVE INDIVIDUALS AT STUDIOS AT MONTERO (SAM) A CONVERTED 50 YEAR OLD MOTEL INTO 60-UNITS OF PERMANENT SUPPORTIVE HOUSING FOR CHRONICALLY HOMELESS INDIVIDUALS; VIDA NUEVA, A 23 UNIT APARTMENT COMPLEX IN WEST ROHNERT PARK, THAT OFFERS SUBSIDIZED HOUSING TO INDIVIDUALS AND FAMILIES WHO HAVE LOW OR VERY LOW INCOMES AND WHO ARE HOMELESS OR AT RISK OF BEING HOMELESS; AND PETALUMA RIVER PLACE, A 50-UNIT BUILDING IN PETALUMA THAT OFFERS SUBSIDIZED HOUSING TO INDIVIDUALS, FAMILIES, AND AGRICULTURAL WORKERS WITH LOW OR VERY LOW INCOMES. COTS PROVIDES SUPPORTIVE SERVICES TO RESIDENTS IN 15 OF THESE UNITS.
FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS:	COTS EMERGENCY SHELTERS: IN FY 2024-25, COTS SERVED 374 ADULTS AND CHILDREN IN OUR EMERGENCY SHELTERS. THE MARY ISAAK CENTER EMERGENCY SHELTER (MIC-ES) IS A 90-BED ADULT EMERGENCY SHELTER SERVING ADULTS EXPERIENCING HOMELESSNESS. IN ADDITION TO BASIC NEEDS, SHELTER RESIDENTS RECEIVE STRENGTH-BASED CASE MANAGEMENT, ACCESS TO MEDICAL AND MENTAL HEALTH CARE, FINANCIAL LITERACY, EMPLOYMENT RESOURCES, AND HOUSING SEARCH SUPPORT. WE SHELTERED 263 HOMELESS ADULTS IN MIC-ES DURING FY 2024-25. DURING THIS TIME, COTS ALSO ADDED A FULL-TIME LICENSED CLINICIAN, INTEGRATING BEHAVIORAL HEALTH CARE THROUGHOUT OUR EMERGENCY SHELTER PROGRAMS. OUR KIDS FIRST FAMILY SHELTER (KFFS) IS AN EMERGENCY SHELTER SERVING FAMILIES WITH CHILDREN. KFFS PROVIDES INDIVIDUAL CASE MANAGEMENT AND SUPPORTIVE SERVICES DESIGNED TO HELP FAMILIES INCREASE RESILIENCY, DEVELOP INDEPENDENT LIVING SKILLS, AND OBTAIN/ MAINTAIN INCOME AND PERMANENT HOUSING. DURING THIS FISCAL YEAR, KFFS EXPANDED SHELTER CAPACITY BY ADDING AN ADDITIONAL ROOM, INCREASING THE FAMILIES SERVED AT ONE TIME TO EIGHT. IN FY 2024-25, WE SHELTERED 24 FAMILIES AT KFFS CONSISTING OF 61 PEOPLE, INCLUDING 28 ADULTS AND 33 CHILDREN. COTS ALSO SERVED 50 INDIVIDUALS IN OUR PEOPLE'S VILLAGE PROGRAM, THE COTS CAMPUS IN PETALUMA. THIS PROGRAM PROVIDES AN ALTERNATIVE TO TRADITIONAL DORM-STYLE SHELTERS BY PROVIDING NON-CONGREGATE INDIVIDUAL SHELTER UNITS.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PRESENTED TO THE TREASURER OF THE BOARD FOR REVIEW AND APPROVAL, THEN PRESENTED TO THE BOARD FOR A FINAL REVIEW VIA EMAIL.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AN ANNUAL AFFIRMATION AND DISCLOSURE STATEMENT NOTING ANY POTENTIAL/ACTUAL CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES ARE GIVEN ANNUAL PERFORMANCE AND COMPENSATION REVIEWS, PERFORMED BY AND VOTED ON BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.