Skip to content
ProPublica Donate
ProPublica Donate

Coalition On Temporary Shelter

Cots
  • Detroit, MI
  • Tax-exempt since March 1983
  • EIN: 38-2420565

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Homeless, Temporary Shelter For (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending June 2024 identified:

Material weakness in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.

Summary charts: organization finances over time

Revenue
$8.19M (2023)

Expenses
$8.37M (2023)

Total Assets
$26.4M (2023)

Total Liabilities
$2.01M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material weakness in internal controls

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,188,509
Expenses
$8,374,783
Net Income
-$186,274
Net Assets
$24,354,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,933,061
84.7%
Program Services $413,193
5.0%
Investment Income $440,354
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$65,795
Sales of Assets $425,000
5.2%
Net Inventory Sales $0
Other Revenue $42,696
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $630,729
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,861,675
34.2%
Assets/Debt
Total Assets $26,359,255
Total Liabilities $2,005,106
Net Assets $24,354,149
Compensation
Key Employees and Officers Compensation Related Other
Cheryl P Johnson (Chief Executive Officer) $178,600 $0 $22,999
Andrew Gilroy (Chief Financial Officer) $128,663 $0 $15,777
Aisha Morrell Ferguson (Chief Development Officer) $109,768 $0 $19,669
Delphia Simmons (Chief Impact & Learning Officer) $105,000 $0 $11,660
Linda Koos (Board President & Secretary) $0 $0 $0
Jeffrey Rivera (Board Vice President) $0 $0 $0
Judy Gruner (Board Treasurer) $0 $0 $0
Carol Goss (Board Secretary) $0 $0 $0
Sammye Vandiver (Board Member) $0 $0 $0
Rita Fields (Board Member) $0 $0 $0
George Rochette (Board Member Thru 12/2022) $0 $0 $0
Deborah Jones (Board Member) $0 $0 $0
Ina Fernandez (Board Member) $0 $0 $0
Josh Jamie (Board Member) $0 $0 $0
Latrice Mcclendon (Board Member) $0 $0 $0
Torre Palermino (Board Member) $0 $0 $0
Michael Randall (Board Member) $0 $0 $0
Lawrence Gardner (Board Member) $0 $0 $0
Karisa Antonio (Board Member) $0 $0 $0
Mark Denis (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 16, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,637,731
Expenses
$7,595,147
Net Income
$42,584
Net Assets
$24,416,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,202,549
94.3%
Program Services $353,100
4.6%
Investment Income -$59,409
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$52,651
Sales of Assets -$1,968
Net Inventory Sales $0
Other Revenue $196,110
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $770,415
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,212,830
29.1%
Assets/Debt
Total Assets $26,563,191
Total Liabilities $2,146,366
Net Assets $24,416,825
Compensation
Key Employees and Officers Compensation Related Other
Cheryl P Johnson (Chief Executive Officer) $175,800 $0 $25,821
Andrew Gilroy (Chief Financial Officer) $125,000 $0 $15,031
Sharyn Williams Johnson (Chief Administrative Officer (Thru 10/21)) $120,577 $0 $22,067
Delphia Simmons (Chief Impact & Learning Officer) $100,519 $0 $12,062
Aisha Morrell Ferguson (Chief Development Officer) $100,000 $0 $25,835
Jeffrey Rivera (Board Vice President) $0 $0 $0
Linda Koos (Board Secretary/Board President) $0 $0 $0
Carol Goss (Board Secretary) $0 $0 $0
Judy Gruner (Board Treasurer) $0 $0 $0
Sammye Vandiver (Board Member) $0 $0 $0
Rita Fields (Board Member) $0 $0 $0
George Rochette (Board Member) $0 $0 $0
Deborah Jones (Board Member) $0 $0 $0
Ina Fernandez (Board Member) $0 $0 $0
Josh Jamie (Board Member) $0 $0 $0
Latrice Mcclendon (Board Member) $0 $0 $0
Torre Palermino (Board Member) $0 $0 $0
Michael Randall (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on March 30, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,999,514
Expenses
$7,732,950
Net Income
$1,266,564
Net Assets
$24,556,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,548,051
95.0%
Program Services $335,141
3.7%
Investment Income $120,255
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,630
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $697
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $921,965
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,920,857
24.8%
Assets/Debt
Total Assets $27,335,285
Total Liabilities $2,778,542
Net Assets $24,556,743
Compensation
Key Employees and Officers Compensation Related Other
Cheryl P Johnson (Chief Executive Officer) $182,264 $0 $27,175
Sharyn Williams Johnson (Chief Administrative Officer) $129,954 $0 $24,494
Aisha Morrell Ferguson (Chief Development Officer) $107,846 $0 $21,966
Andrew Gilroy (Chief Financial Officer) $99,514 $0 $5,016
Joyce Johnson Maples (Chief Human Resources Officer) $99,115 $0 $8,489
Reginald Conyers (Chief Financial Officer (Thru Aug 2020)) $96,881 $0 $17,800
Delphia Simmons (Chief Impact & Learning Officer) $92,798 $0 $8,653
Avery Williams (Board President) $0 $0 $0
Mark Denis (Board Vice President) $0 $0 $0
Linda Koos (Board Secretary) $0 $0 $0
Judy Gruner (Board Treasurer) $0 $0 $0
Sammye Vandiver (Board Member) $0 $0 $0
Rita Fields (Board Member) $0 $0 $0
George Rochette (Board Member) $0 $0 $0
Deborah Jones (Board Member) $0 $0 $0
Ina Fernandez (Board Member) $0 $0 $0
Josh Jamie (Board Member) $0 $0 $0
Latrice Mcclendon (Board Member) $0 $0 $0
Jonathan Morse (Board Member) $0 $0 $0
Jeffrey Rivera (Board Member) $0 $0 $0
Carol Goss (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 25, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,154,492
Expenses
$7,594,789
Net Income
-$440,297
Net Assets
$23,477,615
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,457,554
90.3%
Program Services $356,461
5.0%
Investment Income $358,692
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$26,660
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,445
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $810,211
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,110,976
27.8%
Assets/Debt
Total Assets $27,446,879
Total Liabilities $3,969,264
Net Assets $23,477,615
Compensation
Key Employees and Officers Compensation Related Other
Cheryl P Johnson (Chief Executive Officer) $169,576 $0 $26,684
Reginald Conyers (Chief Financial Officer) $147,564 $0 $15,337
Sharyn Williams Johnson (Chief Operating Officer) $126,888 $0 $24,810
Aisha Morrell Ferguson (Chief Development Officer) $91,890 $0 $18,476
Joyce Johnson Maples (Chief Human Resources Officer) $87,760 $0 $8,023
Delphia Simmons (Chief Strategy & Learning) $84,703 $0 $8,500
Avery Williams (Board President) $0 $0 $0
Mark Denis (Board Vice President) $0 $0 $0
Linda Koos (Board Secretary) $0 $0 $0
Judy Gruner (Board Treasurer) $0 $0 $0
Ina Fernandez (Board Member) $0 $0 $0
Rita Fields (Board Member) $0 $0 $0
Josh Jamie (Board Member) $0 $0 $0
Deborah Jones (Board Member) $0 $0 $0
George Rochette (Board Member) $0 $0 $0
Sammye Vandiver (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 8, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,076,514
Expenses
$8,511,633
Net Income
$2,564,881
Net Assets
$24,269,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,872,465
80.1%
Program Services $336,029
3.0%
Investment Income $224,005
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$33,699
Sales of Assets $1,659,357
15.0%
Net Inventory Sales $0
Other Revenue $18,357
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $820,474
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,231,439
26.2%
Assets/Debt
Total Assets $25,701,753
Total Liabilities $1,432,611
Net Assets $24,269,142
Compensation
Key Employees and Officers Compensation Related Other
Cheryl P Johnson (Chief Executive Officer) $164,452 $0 $31,632
Reginald Conyers (Chief Financial Officer) $156,845 $0 $21,916
Sharyn Williams Johnson (Chief Operating Officer) $123,182 $0 $30,652
Joyce Johnson Maples (Chief Human Resources Officer) $95,365 $0 $16,554
Delphia Simmons (Chief Strategy & Learning Officer) $78,205 $0 $15,958
Aisha Morrell Ferguson (Chief Development Officer) $51,980 $0 $18,149
Frances Piccirilli (Chief Development Officer) $13,543 $0 $2,040
Avery Williams (Board President) $0 $0 $0
Mark Denis (Board Vice President) $0 $0 $0
Mary Kay Jerneycic (Board Vice President (Left Board 10/2018)) $0 $0 $0
Linda Koos (Board Secretary) $0 $0 $0
Micheal Friedman (Board Secretary (Left Board 10/2018)) $0 $0 $0
Judy Gruner (Board Treasurer) $0 $0 $0
Timothy Anderson (Board Member (Left Board 09/2018)) $0 $0 $0
Ina Fernandez (Board Member) $0 $0 $0
Rita Fields (Board Member) $0 $0 $0
Josh Jamie (Board Member) $0 $0 $0
Daniel Jerneycic (Board Member (Left Board 10/2018)) $0 $0 $0
Deborah Jones (Board Member) $0 $0 $0
Mark Lanfear (Board Member) $0 $0 $0
Geroge Rochette (Board Member) $0 $0 $0
Norman Schmitt (Board Member (Left Board 06/2019)) $0 $0 $0
Sammye Vandiver (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 21, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,894,022
Expenses
$8,199,767
Net Income
$5,694,255
Net Assets
$21,708,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,389,014
96.4%
Program Services $343,835
2.5%
Investment Income $143,285
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$12,981
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $30,869
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $695,092
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,401,407
29.3%
Assets/Debt
Total Assets $23,046,982
Total Liabilities $1,338,862
Net Assets $21,708,120
Compensation
Key Employees and Officers Compensation Related Other
Cheryl P Johnson (Chief Executive Officer) $142,503 $0 $31,045
Reginald Conyers (Chief Financial Officer) $131,429 $0 $20,835
Sharyn Williams Johnson (Chief Operating Officer) $114,305 $0 $28,870
Frances Piccirilli (Chief Development Officer) $99,880 $0 $26,430
Joyce Johnson Maples (Chief Human Resources Officer) $85,282 $0 $15,236
Delphia Simmons (Chief Strategy & Learning Officer) $74,498 $0 $14,702
Avery Williams (Board President) $0 $0 $0
Mary Kay Jerneycic (Board Vice President) $0 $0 $0
Micheal Friedman (Board Secretary) $0 $0 $0
Judy Gruner (Board Treasurer) $0 $0 $0
Timothy Anderson (Board Member) $0 $0 $0
Mark Denis (Board Member) $0 $0 $0
Mike Dingwall (Board Member (Resigned 10/2017)) $0 $0 $0
Norman Schmitt (Board Member) $0 $0 $0
Sammye Vandiver (Board Member) $0 $0 $0
Mark Lanfear (Board Member) $0 $0 $0
Tony Saunders (Board Member (Resigned 10/2017)) $0 $0 $0
Rita Fields (Board Member) $0 $0 $0
Linda Koos (Board Member) $0 $0 $0
Daniel Jerneycic (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,815,094
Expenses
$8,585,803
Net Income
$3,229,291
Net Assets
$15,982,935
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,359,300
96.1%
Program Services $303,339
2.6%
Investment Income $134,382
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$9,293
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $27,366
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $684,163
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,240,814
26.1%
Assets/Debt
Total Assets $16,825,126
Total Liabilities $842,191
Net Assets $15,982,935
Compensation
Key Employees and Officers Compensation Related Other
Cheryl P Johnson (Chief Executive Officer) $147,699 $0 $22,905
Reginald Conyers (Chief Financial Officer) $130,211 $0 $21,102
Sharyn Williams Johnson (Chief Operating Officer) $109,253 $0 $23,347
Frances Piccirilli (Chief Development Officer) $83,095 $0 $19,629
Joyce Johnson Maples (Chief Human Resources Offi) $80,354 $0 $10,177
George Rochette (Board President (Left 10/2016)) $0 $0 $0
Avery Williams (Board President (As Of 10/2016)) $0 $0 $0
Mary Kay Jerneycic (Board Vice President) $0 $0 $0
Judy Gruner (Board Treasurer) $0 $0 $0
Micheal Friedman (Board Secretary) $0 $0 $0
Timothy Anderson (Board Member) $0 $0 $0
Mark Denis (Board Member) $0 $0 $0
Mike Dingwall (Board Member) $0 $0 $0
Rita Fields Ph D (Board Member) $0 $0 $0
Ashok Jain Md (Board Member) $0 $0 $0
Daniel Jerneycic (Board Member) $0 $0 $0
Norman Schmitt (Board Member) $0 $0 $0
Sammye Vandiver (Board Member) $0 $0 $0
Mark Lanfear (Board Member) $0 $0 $0
Tony Saunders (Board Member) $0 $0 $0
Linda Koos (Board Member (As Of 10/2016)) $0 $0 $0
+ View more people

Document Links

990
Filed on April 27, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,286,814
Expenses
$8,621,522
Net Income
-$1,334,708
Net Assets
$12,740,045
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,832,879
93.8%
Program Services $357,472
4.9%
Investment Income $57,671
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,567
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $37,225
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $693,498
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,548,922
29.6%
Assets/Debt
Total Assets $13,513,041
Total Liabilities $772,996
Net Assets $12,740,045
Compensation
Key Employees and Officers Compensation Related Other
Cheryl P Johnson (Chief Executive Officer) $140,238 $0 $29,340
Reginald Conyers (Chief Financial Officer) $118,882 $0 $32,048
Sharyn Williams Johnson (Chief Operating Officer) $107,271 $0 $26,002
Joyce Johnson Maples (Chief Human Resources Officer) $82,031 $0 $16,309
Frances Piccirilli (Chief Development Officer) $78,391 $0 $24,085
George Rochette (Board President) $0 $0 $0
Mary Kay Jerneycic (Board Vice President) $0 $0 $0
Judy Gruner (Board Treasurer (10/2015)) $0 $0 $0
Micheal Friedman (Board Secretary) $0 $0 $0
Alan Amendt (Board Treasurer (Left 10/2015)) $0 $0 $0
Timothy Anderson (Board Member) $0 $0 $0
Mark Denis (Board Member) $0 $0 $0
Mike Dingwall (Board Member) $0 $0 $0
Rita Fields Ph D (Board Member) $0 $0 $0
Ashok Jain Md (Board Member) $0 $0 $0
Norman Schmitt (Board Member) $0 $0 $0
Sammye Vandiver (Board Member) $0 $0 $0
Mark Lanfear (Board Member) $0 $0 $0
Tony Saunders (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 12, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
View Filing (2 of 2)
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,405,649
Expenses
$7,909,003
Net Income
-$503,354
Net Assets
$6,439,173
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,890,634
93.0%
Program Services $432,688
5.8%
Investment Income $51,048
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,829
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,450
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $667,894
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,330,798
29.5%
Assets/Debt
Total Assets $7,238,727
Total Liabilities $799,554
Net Assets $6,439,173
Compensation
Key Employees and Officers Compensation Related Other
Cheryl P Johnson (Chief Executive Officer) $135,573 $0 $26,623
Reginald Conyers (Chief Financial Officer) $116,379 $0 $37,609
Sharyn Williams Johnson (Chief Operating Officer) $102,179 $0 $31,843
Patricia Dewald Thru 022015 (Chief Development Officer) $99,775 $0 $11,433
Joyce Johnson Maples (Chief Human Resources Officer) $77,343 $0 $10,670
George Rochette (President) $0 $0 $0
Avery K Williams Thru 102014 (Vice President) $0 $0 $0
Alan Amendt (Treasurer) $0 $0 $0
Kate Durak Thru 092014 (Board Member) $0 $0 $0
Micheal Friedman (Secretary) $0 $0 $0
Ina Fernandez Thru 102014 (Board Member) $0 $0 $0
Mary Kay Jerneycic Vp 1014 (Vice President/Board Member) $0 $0 $0
Versandra Kennebrew Thru 022015 (Board Member) $0 $0 $0
Victor L Marsh Sr Thru 092014 (Board Member) $0 $0 $0
Bro Jerome R Smith Thru 102014 (Board Member) $0 $0 $0
Mark Denis (Board Member) $0 $0 $0
Norman Schmitt (Board Member) $0 $0 $0
Mike Dingwall (Board Member) $0 $0 $0
Timothy Anderson (Board Member) $0 $0 $0
Mark Lanfear (Board Member) $0 $0 $0
Judy Gruner (Board Member) $0 $0 $0
Tony Saunders (Board Member) $0 $0 $0
Sammye Vandiver (Board Member) $0 $0 $0
Frances Piccirilli (Chief Development Officer) $0 $0 $0
+ View more people

Document Links

990
Filed on May 16, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,893,894
Expenses
$8,045,859
Net Income
$1,848,035
Net Assets
$6,966,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,352,356
94.5%
Program Services $487,904
4.9%
Investment Income $18,345
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,119
0.2%
Net Fundraising $3,048
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,122
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $458,396
5.7%
Professional Fundraising Fees $80,788
1.0%
Other Salaries and Wages $2,377,841
29.6%
Assets/Debt
Total Assets $7,747,937
Total Liabilities $780,978
Net Assets $6,966,959
Compensation
Key Employees and Officers Compensation Related Other
Cheryl P Johnson (Chief Executive Officer) $136,812 $0 $30,025
Reginald Conyers (Chief Financial Officer) $119,505 $0 $29,735
Sharyn Williams Johnson (Chief Operating Officer) $103,975 $0 $29,612
George Rochette (President) $0 $0 $0
Avery K Williams (Vice President) $0 $0 $0
Alan Amendt (Treasurer) $0 $0 $0
Kate Durak (Board Member) $0 $0 $0
Micheal Friedman (Secretary) $0 $0 $0
Ina Fernandez (Board Member) $0 $0 $0
Mary Jay Jerneycic (Board Member) $0 $0 $0
Versandra Kennebrew (Board Member) $0 $0 $0
Victor L Marsh Sr (Board Member) $0 $0 $0
Bro Jerome R Smith (Board Member) $0 $0 $0
Sammye E Vandiver (Board Member Thru October 2013) $0 $0 $0
Mark Denis (Board Member) $0 $0 $0
Norman Schmitt (Board Member) $0 $0 $0
Mike Dingwall (Board Member) $0 $0 $0
Timothy Anderson (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 6, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,922,639
Expenses
$8,119,551
Net Income
-$196,912
Net Assets
$5,079,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,268,949
91.7%
Program Services $605,748
7.6%
Investment Income $7,977
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,959
0.5%
Net Fundraising $1,138
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,868
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $417,564
5.1%
Professional Fundraising Fees $112,538
1.4%
Other Salaries and Wages $2,529,887
31.2%
Assets/Debt
Total Assets $5,808,762
Total Liabilities $729,611
Net Assets $5,079,151

Document Links

990
Filed on April 3, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,294,514
Expenses
$11,665,575
Net Income
-$371,061
Net Assets
$5,248,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,469,429
92.7%
Program Services $642,755
5.7%
Investment Income $7,778
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $28,712
0.3%
Net Fundraising $136,254
1.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,586
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $409,761
3.5%
Professional Fundraising Fees $118,987
1.0%
Other Salaries and Wages $3,032,258
26.0%
Assets/Debt
Total Assets $6,022,153
Total Liabilities $773,571
Net Assets $5,248,582

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,080,433
Expenses
$11,164,708
Net Income
-$84,275
Net Assets
$5,628,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,334,891
93.3%
Program Services $541,872
4.9%
Investment Income $7,006
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $39,127
0.4%
Net Fundraising $116,874
1.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $40,663
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $393,920
3.5%
Professional Fundraising Fees $124,801
1.1%
Other Salaries and Wages $2,764,642
24.8%
Assets/Debt
Total Assets $6,358,851
Total Liabilities $730,299
Net Assets $5,628,552

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated