2012-11-15T10:50:22-08:00 2012-06-30 Boyle & Stoll CPAs 3755 Brickway Blvd 100 Santa Rosa CA 95403 990 2011-07-01 680176855 Committee On The Shelterless COMM 7077656530 PO Box 2744 Petaluma CA 94953 JOHN RECORDS 2012-11-15 true PAUL SCHEINBERG 7075711951 2011 2016-02-24 21:20:13Z CHRIS RANEY 113 Round court PETALUMA CA 94952 2854201 false false X www.cots-homeless.org X 1989 CA PROVIDING SHELTER AND SERVICES TO HOMELESS FAMILIES AND SINGLE ADULTS. 9 9 81 1700 0 3093410 2479511 228877 228186 105147 146504 0 3427434 2854201 0 0 1888489 2138709 0 385050 1447547 1485755 3336036 3624464 91398 -770263 8723606 7813998 1414287 1464449 7309319 6349549 X PROVIDING SHELTER AND SERVICES TO HOMELESS FAMILIES AND SINGLE ADULTS. false false 1110357 829611 MARY ISAAK CENTER - YEAR-ROUND 100 BED EMERGENCY SHELTER FOR SINGLE ADULTS WITHOUT CHILDREN IN THEIR CARE ON THE FIRST FLOOR AND 35 BED TRANSITIONAL HOUSING PROGRAM FOR FAMILIES ON THE SECOND FLOOR (SEE DESCRIPTION OF TRANSITIONAL HOUSING ON 4B). EMERGENCY SHELTER FOR SINGLE ADULTS SERVED 468 INDIVIDUAL. SUBSEQUENTLY, 54% WENT INTO PERMANENT OR TRANSITIONAL HOUSING; 76% ACQUIRED OR MAINTAINED INCOME, AND 80% REMAINED FREE OF DRUGS AND ALCOHOL FOR THE DURATION OF THEIR STAY. 538062 357195 SHARED HOUSING - TRANSITIONAL HOUSES FOR CHILDREN AND THEIR FAMILIES. 97 FAMILIES WITH CHILDREN SERVED, OF WHICH 75% WENT INTO PERMANENT HOUSING; 68% DOCUMENTED SAVINGS FOR HOUSING; AND 80% WITH A CHEMICAL DEPENDENCY REMAINED DRUG AND ALCOHOL FREE FOR THE DURATION OF THEIR STAY. TRANSITIONAL HOUSES FOR SINGLES. 69 INDIVIDUALS SERVED, OF WHICH 83% WENT INTO PERMANENT HOUSING; 100% ACQUIRED OR MAINTAINED THEIR INCOME; AND 75% WITH A CHEMICAL DEPENDENCY REMAINED DRUG AND ALCOHOL FREE FOR THE DURATION OF THEIR STAY. 378377 310597 FAMILY TRANSITIONAL HOUSING - A 35 BED TRANSITIONAL HOUSING PROGRAM ON THE SECOND FLOOR OF THE MARY ISSAK CENTER. SERVED 61 PARENTS AND THEIR CHILDREN, OF WHICH 78% WENT INTO PERMANENT OR OTHER TRANSITIONAL HOUSING, 100% OF THE ADULTS ACQUIRED OR MAINTAINED EMPLOYMENT OR OTHER INCOME,84% OF THE PARENTS ATTENDED KIDS FIRST PROGRAMS TO IMPROVE PARENTING, AND 90% REMAINED DRUG AND ALCOHOL FREE FOR THE DURATION OF THEIR STAY. 722467 462583 2749263 true true false false false false false false false false true true false false true false 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 false false false false false false false false false false true 51 0 true 81 true false false false false false false false false false false false 0 false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true true true false false CA X X JOHN RECORDS 7077734305 PO BOX 2744 PETALUMA CA 94953 ANDREA PFEIFFER 1.00 X 0 0 0 Chuck Seebock 1.00 X X 0 0 0 RAY NOLL 1.00 X 0 0 0 JUDY TUHTAN 1.00 X X 0 0 0 CHRIS RANEY 1.00 X X 0 0 0 PAULA FREUND 1.00 X 0 0 0 SARA MALONE 1.00 X X 0 0 0 PAT GRINNELL 1.00 X 0 0 0 ROBERT BILLINGS 1.00 X 0 0 0 BRIAN DIXON 1.00 X 0 0 0 JOHN RECORDS 36.00 X 80461 0 0 80461 0 false false false 0 1188401 1291110 2479511 TRANSITIONAL HOUSING RENT 228186 228186 228186 146504 146504 0 0 0 0 0 0 0 0 2854201 228186 146504 X 0 0 0 0 80461 80461 0 1654438 1329598 132255 192585 23297 16732 4339 2226 225998 164766 35241 25991 154515 120881 16424 17210 0 0 0 0 0 0 0 0 110603 30550 77908 2145 0 0 163350 163350 57930 54105 3568 257 0 0 36788 36788 0 310542 284491 26051 29734 27769 1098 867 WORKERS COMPENSATION 71876 63652 4231 3993 UTILITIES 131802 128860 2942 SUPPLIES 74392 74104 18 270 REPAIRS AND MAINTENANCE 87275 86526 749 FUNDRAISING 80151 57 10 80084 331312 203822 68068 59422 3624464 2749263 490151 385050 49350 28199 326976 128231 970754 893678 800 254 0 0 0 0 2240 1828 6062108 1839088 4530473 4223020 0 2830412 2516254 0 0 12601 22534 8723606 7813998 188007 201378 1226280 1263069 2 1414287 1464449 X 1318469 902373 4401781 3821406 1589069 1625770 7309319 6349549 8723606 7813998 X -770263 -189507 X false true true X true true X 2515360 3313023 3312188 3093410 2479511 14713492 0 101039 163231 148037 97620 146627 656554 2616399 3476254 3460225 3191030 2626138 15370046 187698 15182348 33817 42572 48424 57901 62354 245068 0 0 15615114 0.97230 0.95700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 124816 124816 5036023 1363432 3672591 518361 232861 285500 104842 86311 18531 278066 156484 121582 4223020 2516254 Rounding 2 2 2854201 3624464 -770263 -189507 -189507 -959770 2811321 -189507 146627 -42880 2854201 2854201 3771091 146627 146627 3624464 3624464 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. 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 11 Form 990, Part VI, Line 11: Form 990 Review Process FORM 990 PRESENTED TO BOARD FOR APPROVAL AT REGULAR BOARD MEETING PRIOR TO BEING FILED. Form 990, Part III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: FOOD PROGRAMS - COMMUNITY KITCHEN AND DELIVERY OF FOOD BOXES TO HUNGRY HOUSEHOLDS IN PETALUMA AND ROHNERT PARK. KITCHEN SERVED 125,609 MEALS AND THE FOOD BOX PROGRAM DELIVERED 18,509 FOOD BOXES TO HUNGRY SENIORS AND FAMILIES. OTHER PROGRAM SERVICES 5: RENT RIGHT - NINE WEEK COURSE HELD 3 TIMES PER YEAR UTILIZING VOLUNTEER MENTORS TO PROVIDE FINANCIAL LITERACY, CREDIT REPAIR EDUCATION, FAIR HOUSING EDUCATION, SKILLS DEVELOPMENT AND TRAINING TO FIND AND KEEP PERMANENT HOUSING. 84 ADULTS GRADUATED THE PROGRAM. OTHER PROGRAM SERVICES 6: MARY ISAAK CENTER - YEAR-ROUND 100 BED EMERGENCY SHELTER FOR SINGLE ADULTS WITHOUT CHILDREN IN THEIR CARE ON THE FIRST FLOOR AND 35 BED TRANSITIONAL HOUSING PROGRAM FOR FAMILIES ON THE SECOND FLOOR (SEE DESCRIPTION OF TRANSITIONAL HOUSING ON 4B). EMERGENCY SHELTER FOR SINGLE ADULTS SERVED 468 INDIVIDUAL. SUBSEQUENTLY, 54% WENT INTO PERMANENT OR TRANSITIONAL HOUSING; 76% ACQUIRED OR MAINTAINED INCOME, AND 80% REMAINED FREE OF DRUGS AND ALCOHOL FOR THE DURATION OF THEIR STAY. OTHER PROGRAM SERVICES 7: SHARED HOUSING - TRANSITIONAL HOUSES FOR CHILDREN AND THEIR FAMILIES. 97 FAMILIES WITH CHILDREN SERVED, OF WHICH 75% WENT INTO PERMANENT HOUSING; 68% DOCUMENTED SAVINGS FOR HOUSING; AND 80% WITH A CHEMICAL DEPENDENCY REMAINED DRUG AND ALCOHOL FREE FOR THE DURATION OF THEIR STAY. TRANSITIONAL HOUSES FOR SINGLES. 69 INDIVIDUALS SERVED, OF WHICH 83% WENT INTO PERMANENT HOUSING; 100% ACQUIRED OR MAINTAINED THEIR INCOME; AND 75% WITH A CHEMICAL DEPENDENCY REMAINED DRUG AND ALCOHOL FREE FOR THE DURATION OF THEIR STAY. OTHER PROGRAM SERVICES 8: VIDA NUEVA HOUSING - 24 UNIT - 64 ROOM, PERMANENT SUPPORTIVE HOUSING APARTMENT COMPLEX IN ROHNERT PARK FOR FAMILIES WITH DISABLED HEAD OF HOUSEHOLD OR CHILD. FAMILY SUPPORT COORDINATORS PROVIDE ONGOING ASSISTANCE, COMMUNITY BUILDING ACTIVITIES, AND SUPPORT TO HELP FAMILIES REMAIN STABLE IN HOUSING. 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.