Community Opportunity Center Non- Profit Housing Corporation
- Assets
- $12.1m
- Revenue
- $7.7m
- Investments
- $0.0
- Employees
- 190
- Location
- Livonia, MI
- Founding
- 10/1994
- Data as of
- 09/2023
- EIN
- 38-3143428
Organization Overview
Community Opportunity Center Non- Profit Housing Corporation is located in Livonia, MI. The organization was established in 1994. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 09/2023, Community Opportunity Center Non- Profit Housing Corporation employed 190 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Opportunity Center Non- Profit Housing 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 09/2023, Community Opportunity Center Non- Profit Housing Corporation generated $7.7m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 15.0% each year . All expenses for the organization totaled $5.4m during the year ending 09/2023. While expenses have increased by 3.4% per year over the past 4 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROVIDE QUALITY HOUSING AND COMPREHENSIVE SUPPORT FOR 67 PERSONS WITH DEVELOPMENTAL DISABILITIES AND TO PROVIDE ASSISTANCE AND ADVOCACY TO HELP THEM BECOME INDEPENDENT CITIZENS INVOLVED IN THEIR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY OPPORTUNITY CENTER NON PROFIT HOUSING CORPORATION (COC HOUSING) PROVIDED QUALITY RESIDENTIAL OPTIONS AND COMPREHENSIVE SUPPORT TO 67 ADULTS WITH DEVELOPMENTAL DISABILITIES AND PROVIDED ASSISTANCE TO HELP THEM BECOME INDEPENDENT WITHIN THEIR COMMUNITY. AS OF JANUARY 1 2016, COC HOUSING BECAME THE PAYROLL AGENT FOR TWO OF ITS RELATED TAX-EXEMPT CORPORATIONS:LIVONIA OPPORTUNITY HOUSE NPHC AND REDFORD OPPORTUNITY HOUSE NPHC. PAYROLL WAS CONDUCTED UNDER THE COC HOUSING EIN NUMBER AND CHARGED BACK TO THE CORPORATIONS LISTED ABOVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Holly Heath Executive Di | Officer | 30 | $83,980 |
Michael Mies President | OfficerTrustee | 2 | $0 |
Tom Mclean Vice Preside | OfficerTrustee | 2 | $0 |
Larry Boulton Secretary | OfficerTrustee | 2 | $0 |
Bill Heaton Treasurer | OfficerTrustee | 2 | $0 |
Dan Cytacki Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,224,422 |
| All other contributions, gifts, grants, and similar amounts not included above | $158,833 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,383,255 |
| Total Program Service Revenue | $4,968,201 |
| Investment income | $210,045 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $109,298 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,670,799 |
| 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. | $101,357 |
| Compensation of current officers, directors, key employees. | $101,357 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,427,904 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $449,109 |
| Payroll taxes | $290,846 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $75,391 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $35,476 |
| Fees for services: Other | $75,966 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $30,978 |
| Royalties | $0 |
| Occupancy | $335,980 |
| Travel | $50,197 |
| 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 | $104,740 |
| Insurance | $67,843 |
| All other expenses | $32,696 |
| Total functional expenses | $5,449,587 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $81,190 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,158,830 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,000,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $35,998 |
| Net Land, buildings, and equipment | $785,903 |
| Investments—publicly traded securities | $7,867,270 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $132,449 |
| Total assets | $12,061,640 |
| Accounts payable and accrued expenses | $386,715 |
| Grants payable | $0 |
| Deferred revenue | $850 |
| 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 | $119,238 |
| Total liabilities | $506,803 |
| Net assets without donor restrictions | $11,529,837 |
| Net assets with donor restrictions | $25,000 |
| 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 | $12,061,640 |