Community Outreach Services Corporation
- Assets
- $5.8m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Detroit, MI
- Founding
- 09/1982
- Data as of
- 12/2022
- EIN
- 38-2210896
Organization Overview
Community Outreach Services Corporation is located in Detroit, MI. The organization was established in 1982. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Outreach Services Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Community Outreach Services Corporation generated $3.2m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $3.0m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE A FOOD SERVICE PROGRAM PRIMARILY FOR SENIOR CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO OPERATE A FOOD SERVICE PROGRAM PRIMARILY FOR SENIOR CITIZENS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lee Clinton Moore Director | Trustee | 2 | $0 |
Richard Brownlee Vice President | OfficerTrustee | 2 | $0 |
Julie Bock Treasurer | OfficerTrustee | 2 | $0 |
Catherine Williamson Secretary | OfficerTrustee | 2 | $0 |
Tammera Bollman President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $250,076 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $250,076 |
| Total Program Service Revenue | $3,032,900 |
| Investment income | $45,958 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$60,010 |
| Net Income from Fundraising Events | -$69,432 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,199,492 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $925,764 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $107,277 |
| Payroll taxes | $0 |
| Fees for services: Management | $261,888 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,688 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $128,322 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $62,214 |
| Insurance | $45,765 |
| All other expenses | $45,268 |
| Total functional expenses | $3,008,413 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $650 |
| Savings and temporary cash investments | $2,149,632 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $824,545 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $355,360 |
| Inventories for sale or use | $31,473 |
| Prepaid expenses and deferred charges | $22,560 |
| Net Land, buildings, and equipment | $1,239,974 |
| Investments—publicly traded securities | $1,191,315 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,000 |
| Total assets | $5,817,509 |
| Accounts payable and accrued expenses | $925,853 |
| Grants payable | $0 |
| Deferred revenue | $627,775 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,553,628 |
| Net assets without donor restrictions | $4,261,881 |
| Net assets with donor restrictions | $2,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,817,509 |