2024-04-25T16:12:27-04:00 2023-09-30 383146599 COLE NEWTON & DURAN CPAS 33762 SCHOOLCRAFT RD LIVONIA MI 48150 990 2022-10-01 383143428 COMMUNITY OPPORTUNITY CENTER NPHC COMM 7344221020 14147 FARMINGTON RD LIVONIA MI 48154 MICHAEL MIES PRESIDENT 7344221020 2024-04-02 true MICHAEL MIES XXX-XX-XXXX true GRETCHEN I STUART CPA P01345047 7344272030 2024-04-24 2022 2023-04-26 12:10:37Z HOLLY HEATH 14147 FARMINGTON RD LIVONIA MI 48154 7670799 false X COCLIVING.COM X 1993 MI 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. 11 11 190 40 0 273222 2383255 5809749 4968201 447008 319343 0 6529979 7670799 0 0 4705184 4269216 0 27165 894628 1180371 5599812 5449587 930167 2221212 9650441 12061640 536939 506803 9113502 11554837 X 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. false false 4842379 4968201 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. 4842379 true true false false false false false false false false true false false false true 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 true false false false true 13 0 true 190 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true true false MI X HOLLY HEATH 7344221020 14147 FARMINGTON ROAD LIVONIA MI 48154 HOLLY HEATH EXECUTIVE DI 30.00 10.00 X 83980 0 1950 MICHAEL MIES PRESIDENT 2.00 4.25 X X 0 0 0 TOM MCLEAN VICE PRESIDE 2.00 4.00 X X 0 0 0 LARRY BOULTON SECRETARY 2.00 4.00 X X 0 0 0 BILL HEATON TREASURER 2.00 4.00 X X 0 0 0 DAN CYTACKI DIRECTOR 2.00 4.00 X 0 0 0 CHRIS DANCY DIRECTOR 2.00 4.00 X 0 0 0 LYLE DANIELS DIRECTOR 2.00 4.00 X 0 0 0 ED DIEGEL DIRECTOR 2.00 4.00 X 0 0 0 MARJORIE MITCHELL DIRECTOR 2.00 4.00 X 0 0 0 FRANCINE STROUD DIRECTOR 2.00 4.00 X 0 0 0 JENNY SHERMAN DIRECTOR 2.00 4.00 X 0 0 0 KELLY COUSINS FORMER DIREC 2.00 4.00 X 0 0 0 SCOTT GROSZ FORMER DIREC 2.00 4.00 X 0 0 0 83980 1950 false false false 2224422 158833 2383255 RENT AND PROGRAM FEES 624200 4641472 4641472 ADMINISTRATIVE FEE INCOME 624200 143388 143388 FOOD STAMPS 624200 93385 93385 SHARED SERVICES INCOME 624200 89956 89956 4968201 210045 210045 90533 18765 90533 18765 109298 109298 7670799 4968201 319343 101357 101357 3427904 3263171 153483 11250 449109 427662 20540 907 290846 260118 29429 1299 75391 75391 35476 35476 75966 37408 36928 1630 30978 28683 2295 335980 283866 52114 50197 44503 5694 104740 94266 10474 67843 57171 10672 ERC RECOVERY FEES 189076 189076 RESIDENT HOUSING EXPENSES 104619 104619 SUPPLIES AND MATERIALS 61108 30134 30974 MISCELLANEOUS EXPENSE 16301 9747 6554 32696 11955 8662 12079 5449587 4842379 580043 27165 430083 81190 1717562 1158830 2000000 2000000 12093 35998 2513545 1727642 775679 785903 4695463 7867270 19561 132449 9650441 12061640 532023 386715 850 850 4066 119238 536939 506803 X 9087202 11529837 26300 25000 9113502 11554837 9650441 12061640 2221212 220123 X false true X true false X 158750 73065 830563 273222 2383255 3718855 4416968 3908891 4112283 5809749 4968201 23216092 4575718 3981956 4942846 6082971 7351456 26934947 26934947 442241 409836 125823 193047 210045 1380992 442241 409836 125823 193047 210045 1380992 5017959 4391792 5068669 6276018 7561501 28315939 0.95120 0.93570 0.05000 0.06000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89199 89199 1807514 1232230 575284 261072 255002 6070 355760 240410 115350 785903 LEASE LIABILITY 119023 RELATED PARTY 215 119238 X SCHEDULE D, PAGE 3, PART X COMMUNITY OPPORTUNITY CENTER NPHC, IS A NONPROFIT CORPORATION, EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THEIR TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT BELIEVES THAT THE ORGANIZATIONS HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED SEPTEMBER 30, 2023. THE ORGANIZATION IS NO LONGER SUBJECT TO INTERNAL REVENUE EXAMINATIONS FOR THE FISCAL YEARS PRIOR TO THE FISCAL YEAR ENDED SEPTEMBER 30, 2020. MANAGEMENT HAS EVALUATED FASB ASC 740, INCOME TAXES, AND HAS CONCLUDED IT HAS NO UNCERTAIN TAX POSITIONS. FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS SERVE ON THE BOARD OF DIRECTORS AND ASSIST IN THE ORGANIZATION'S MISSION AND PARTICIPATE IN THE ORGANIZATION'S EVENTS. NO COMPENSATION IS PROVIDED FOR ANY VOLUNTEERS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT AND SIGNED BY THE BOARD CHAIR. FORM 990, PAGE 6, PART VI, LINE 12C BOARD OF DIRECTORS SIGN THE CONFLICT OF INTEREST POLICY AND DOCUMENTS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A HOLLY HEATH, BOARD OF DIRECTORS SURVEYED OTHER AGENCIES FOR AN APPROPRIATE RANGE OF SALARIES. RAISES AND OR BONUSES ARE DETERMINED BY LEGISLATIVE DIRECTIVES AND AVAILABILITY OF FUNDS. FORM 990, PAGE 6, PART VI, LINE 15B ALL OTHER EMPLOYEES, RAISES ARE DETERMINED BY LEGISLATIVE DIRECTIVES AND AVAILABILITY OF FUNDS. LEGISLATIVE DIRECTIVES ARE DISTRIBUTED AMONG ALL EMPLOYEES EQUALLY. AVAILABILITY OF FUNDS IS DETERMINED IN THE BUDGET PROCESS AND ARE BASED ON MERIT. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 AND CORPORATE POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE CORPORATION OFFICE IN LIVONIA MICHIGAN. COC RESERVES THE RIGHT TO CHARGE 1.00 PER PAGE FOR REPRODUCTION FEES. PUBLIC ACCESS FOR FORM 990 IS ALSO AVAILABLE AT FOUNDATIONCENTER.ORG AND OTHER ORGANIZATIONS THAT MONITOR CHARITABLE ORGANIZATIONS. REDFORD OPPORTUNITY HOUSE NPHC 14147 FARMINGTON ROAD LIVONIA MI 48154 382496284 SAME MI 501C3 10 N/A false LIVONIA OPPORTUNITY HOUSE NPHC 14147 FARMINGTON ROAD LIVONIA MI 48154 382283045 SAME MI 501C3 10 N/A false COMMUNITY OPPORTUNITY CENTER NON PROFIT HOLDING COMPANY 14147 FARMINGTON ROAD LIVONIA MI 48154 863533855 PROPERTY MI 501C2 COMMUNITY OPPORTUNITY CENTER NPHC true false false false true false false false false false false false false false false false false true false false LIVONIA OPPORTUNITY HOUSE NPHC Q 516605 FAIR MARKET VALUE REDFORD OPPORTUNITY HOUSE NPHC Q 660465 FAIR MARKET VALUE COC NP HOLDING COMPANY D 2000000 COST COC NP HOLDING COMPANY Q 60000 FAIR MARKET VALUE