Civic Intelligence

The Cocoon Shelter

EIN 20-1011222 • 501(c)3 • Bowling Green, OH

Profile

The cocoon exists to provide safety, healing, and justice across the lifespan for survivors of domestic and sexual violence, their children, and all of those affected by abuse. We work to educate and increase awareness about abuse and commit to building a compassionate and safe community.

PO Box 1165Bowling Green, OH 43402

www.thecocoon.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.51x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$7,227,429

Up $820,896 (+13%) from 2023

Liabilities

Up

$1,386,317

Up $42,440 (+3.2%) from 2023

Net Assets

Up

$5,841,112

Up $778,456 (+15%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin77th percentile

Revenue

Up

$2,738,676

Up $534,872 (+24%) from 2023

Expenses

Up

$2,057,412

Up $265,580 (+15%) from 2023

Net Income

Up

$681,264

Up $269,292 (+65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $122,051Liabilities 2010: $33,224Net Assets 2010: $88,8272010Assets 2011: $142,903Liabilities 2011: $44,332Net Assets 2011: $98,5712011Assets 2012: $130,894Liabilities 2012: $32,280Net Assets 2012: $98,6142012Assets 2013: $162,519Liabilities 2013: $44,540Net Assets 2013: $117,9792013Assets 2014: $500,391Liabilities 2014: $373,985Net Assets 2014: $126,4062014Assets 2015: $847,737Liabilities 2015: $446,346Net Assets 2015: $401,3912015Assets 2016: $1,134,991Liabilities 2016: $645,168Net Assets 2016: $489,8232016Assets 2017: $2,070,338Liabilities 2017: $1,451,922Net Assets 2017: $618,4162017Assets 2018: $3,656,164Liabilities 2018: $1,386,749Net Assets 2018: $2,269,4152018Assets 2019: $3,827,215Liabilities 2019: $1,278,089Net Assets 2019: $2,549,1262019Assets 2020: $4,448,368Liabilities 2020: $1,148,173Net Assets 2020: $3,300,1952020Assets 2021: $5,117,793Liabilities 2021: $1,389,056Net Assets 2021: $3,728,7372021Assets 2022: $5,110,995Liabilities 2022: $1,383,110Net Assets 2022: $3,727,8852022Assets 2023: $6,406,533Liabilities 2023: $1,343,877Net Assets 2023: $5,062,6562023Assets 2024: $7,227,429Liabilities 2024: $1,386,317Net Assets 2024: $5,841,1122024

Highlighted filing

2024

Assets$7,227,429
Liabilities$1,386,317
Net Assets$5,841,112
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $398,9672010Expenses 2011: $402,7302011Expenses 2012: $425,7122012Revenue 2013: $538,021Expenses 2013: $518,656Net Income 2013: $19,3652013Revenue 2014: $522,016Expenses 2014: $513,589Net Income 2014: $8,4272014Revenue 2015: $766,824Expenses 2015: $786,162Net Income 2015: -$19,3382015Revenue 2016: $1,101,977Expenses 2016: $1,014,944Net Income 2016: $87,0332016Revenue 2017: $1,139,546Expenses 2017: $1,046,543Net Income 2017: $93,0032017Revenue 2018: $2,679,320Expenses 2018: $1,125,701Net Income 2018: $1,553,6192018Revenue 2019: $1,234,360Expenses 2019: $1,160,391Net Income 2019: $73,9692019Revenue 2020: $1,878,097Expenses 2020: $1,200,183Net Income 2020: $677,9142020Revenue 2021: $2,062,804Expenses 2021: $1,485,070Net Income 2021: $577,7342021Revenue 2022: $2,014,773Expenses 2022: $1,577,973Net Income 2022: $436,8002022Revenue 2023: $2,203,804Expenses 2023: $1,791,832Net Income 2023: $411,9722023Revenue 2024: $2,738,676Expenses 2024: $2,057,412Net Income 2024: $681,2642024

Highlighted filing

2024

Revenue$2,738,676
Expenses$2,057,412
Net Income$681,264
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,227,429
Liabilities
$1,386,317
Net assets
$5,841,112
Revenue
$2,738,676
Expenses
$2,057,412
Net income
$681,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.23$1.39$5.84$2.74$2.06$0.68
2023Detailed filing. Detailed filing data is available for this year.$6.41$1.34$5.06$2.20$1.79$0.41
2022Detailed filing. Detailed filing data is available for this year.$5.11$1.38$3.73$2.01$1.58$0.44
2021Detailed filing. Detailed filing data is available for this year.$5.12$1.39$3.73$2.06$1.49$0.58
2020Detailed filing. Detailed filing data is available for this year.$4.45$1.15$3.30$1.88$1.20$0.68
2019Detailed filing. Detailed filing data is available for this year.$3.83$1.28$2.55$1.23$1.16$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.66$1.39$2.27$2.68$1.13$1.55
2017Detailed filing. Detailed filing data is available for this year.$2.07$1.45$0.62$1.14$1.05$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.65$0.49$1.10$1.01$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.45$0.40$0.77$0.79$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.37$0.13$0.52$0.51$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.12$0.54$0.52$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.03$0.10$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.04$0.10$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.03$0.09$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$2,759,047
Mission and Program Overview

Mission

The Cocoon exists to provide safety, healing, and justice across the lifespan for survivors of domestic and sexual violence, their children, and all of those affected by abuse. We work to educate and increase awareness about abuse and commit to building a compassionate and safe community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,004,405$2,563,202▲ $558,797
Investments in Publicly Traded Securities$1,734,184$1,705,097▼ $29,087
Pledges and Grants Receivable$455,139$1,120,421▲ $665,282
Cash and Non-Interest-Bearing Accounts$999,108$626,265▼ $372,843
Prepaid Expenses and Deferred Charges$74,793$68,235▼ $6,558
Intangible Assets$261$217▼ $44
Total Assets$6,406,533$7,227,429▲ $820,896
Other Assets Total$1,138,643$1,143,992▲ $5,349
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,193,119$1,137,285▼ $55,834
Accounts Payable and Accrued Expenses$149,700$237,291▲ $87,591
Other Liabilities$1,058$11,741▲ $10,683
Total Liabilities$1,343,877$1,386,317▲ $42,440
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,298,318$3,037,507▲ $739,189
Net Assets With Donor Restrictions$2,764,338$2,803,605▲ $39,267
Total Net Assets Fund Balance$5,062,656$5,841,112▲ $778,456
Total Liabilities and Net Assets / Fund Balance$6,406,533$7,227,429▲ $820,896

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,208,466$385,873$1,594,339
Other Land Buildings$936,354$76,427$1,012,781
Buildings$171,964$74,833$246,797
Land$225,060-$225,060
Equipment$21,358$94,991$116,349
Other Assets Org$11,741--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy MullExecutive DirectorFT$90,106$9,332$99,438

Board Members and Trustees

NameTitle
Kacee SnyderPresident
Catherine ClementsVice President
Caroline LippertDirector
Joseph EdensDirector
Mary NatvigDirector
Prak NaikDirector
Rashmi Goyal HejeebuDirector
Shanna TaylorDirector
Susan WintersDirector
Melissa GreenleeSecretary
Cassandra BenschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,623,552
Program Service Revenue
$0
Investment Income
$82,791
Other Revenue
$32,333
All Other Contributions
$643,189
Change in Net Assets
$681,264

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table199$25,368Fair Market Value (FMV)
Other Non Cash Contri Table33$4,602Fair Market Value (FMV)
Total Noncash Contributions232$29,970-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,351,710
Other Expenses$705,702
Total Fundraising Expense$154,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$908,002$30,459$81,271$1,019,732
Occupancy$313,621$11,036$13,398$338,055
Other Employee Benefits$111,018$3,787$12,084$126,889
Fees for Services Other$65,121$38,646$7,199$110,966
Payroll Taxes$94,262$3,279$8,110$105,651
Current Officers, Directors, Trustees, and Key Employees$88,398$2,970$8,070$99,438
Depreciation Depletion$70,057--$70,057
Information Technology$34,513$3,790$5,800$44,103
Office Expenses$30,367$3,730$5,977$40,074
Insurance$20,092$2,059$2,059$24,210
Travel$16,273$3,484$1,379$21,136
Advertising$9,587$1,027$7,076$17,690
Interest-$9,871-$9,871
Fees for Service Investment Mgmnt Fees-$8,536-$8,536
All Other Expenses$719--$719
Other Expenses$0$28$0$28
Total Functional Expenses$1,776,428$126,202$154,782$2,057,412
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,792
Fundraising Direct Expenses$13,689
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dueling Pianos$33,567$27,792$1,849$25,943
Parking Lot Party$5,182-$80-
Total Events$38,749$27,792$13,689$14,103
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$11,741
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The signing officer relies upon the independent preparer for accuracy.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest situations are reviewed by the board of directors. If it is determined the conflict is inappropriate, the board member would be asked to resolve the conflict or step down from the board.”

Form 990, Part VI, Section B, Line 15

“Annual comparability data is reviewed and cola adjustments are considered. Final compensation adjustments are recommended and approved by the board of directors. The process described here was last completed in 2023.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available upon request. Form 1023 and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Cocoon Shelter
EIN
20-1011222
Phone
4193731730
Address
PO BOX 1165, BOWLING GREEN, OH 43402
Doing Business As
The Cocoon

Signing Officer

Name
Kathy Mull
Title
Executive Director
Phone
4193731730
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Mull
Formed
2004
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
35
Volunteers
67

Preparer

Firm
Cliftonlarsonallen Llp
Address
1785 INDIAN WOOD CIRCLE, MAUMEE, OH 43537
Preparer
Caitlin Bainter
Phone
4197942000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in perpetual trust -5,334.”

FORM 990, PART XII, LINE 2C:

“The audit committee process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The cocoon shelter and its consolidated entity are recognized as nonprofit organizations that are exempt from federal income tax under section 501(c)(3) of the u.s. Internal revenue code. Therefore, no provision for income taxes was recognized in the accompanying financial statements. Management of the organization is required to determine whether a tax position of the organization is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. Management of the organization is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly change in the next twelve months. However, management's conclusions may be subject to review and adjustment at a later date based on factors including, but not limited to, new tax laws, regulations, and administrative interpretations (including relevant court decisions).”

Raw XML AppendixShowing 400 of 543 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE COCOON EXISTS TO PROVIDE SAFETY, HEALING, AND JUSTICE ACROSS THE LIFESPAN FOR SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE, THEIR CHILDREN, AND ALL OF THOSE AFFECTED BY ABUSE. WE WORK TO EDUCATE AND INCREASE AWARENESS ABOUT ABUSE AND COMMIT TO BUILDING A COMPASSIONATE AND SAFE COMMUNITY.
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IRS990/Desc0IN 2024, THE COCOON SERVED 835 SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE; HOUSED 102 INDIVIDUALS IN SHELTER FOR 5593 NIGHTS; ASSISTED SURVIVORS WITH CPOS 217 TIMES; RESPONDED TO 21 HOSPITAL OUTREACHES; SPONSORED 52 FAMILIES FOR THE HOLIDAYS; CREATED SPACE FOR 186 SURVIVORS TO ATTEND SUPPORT GROUP; CREATED RELATIONSHIPS WITH FOSTORIA AND ROSSFORD SCHOOLS TO PROVIDE EDUCATION, AWARENESS AND PREVENTION CONVERSATIONS; SUCCESSFULLY FUNDED AND LAUNCHED OUR LEGAL ACCESS PROGRAM; HELD OUR FIRST ANNUAL DONOR MEETING, AND HAD OUR MOST SUCCESSFUL FUNDRAISING YEAR.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt010957
IRS990/FundraisingDirectExpensesAmt013689
IRS990/FundraisingGrossIncomeAmt027792
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01951035
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02759047
IRS990/GrossRentsGrp/RealAmt024912
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05800
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03790
IRS990/InformationTechnologyGrp/ProgramServicesAmt034513
IRS990/InformationTechnologyGrp/TotalAmt044103
IRS990/InsuranceGrp/FundraisingAmt02059
IRS990/InsuranceGrp/ManagementAndGeneralAmt02059
IRS990/InsuranceGrp/ProgramServicesAmt020092
IRS990/InsuranceGrp/TotalAmt024210
IRS990/IntangibleAssetsGrp/BOYAmt0261
IRS990/IntangibleAssetsGrp/EOYAmt0217
IRS990/InterestGrp/ManagementAndGeneralAmt09871
IRS990/InterestGrp/TotalAmt09871
IRS990/InvestmentIncomeGrp/ExclusionAmt082791
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082791
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01734184
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01705097
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0632124
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02004405
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02563202
IRS990/LandBldgEquipCostOrOtherBssAmt03195326
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt06682
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COCOON EXISTS TO PROVIDE SAFETY, HEALING, AND JUSTICE ACROSS THE LIFESPAN FOR SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE, THEIR CHILDREN, AND ALL OF THOSE AFFECTED BY ABUSE. WE WORK TO EDUCATE AND INCREASE AWARENESS ABOUT ABUSE AND COMMIT TO BUILDING A COMPASSIONATE AND SAFE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01193119
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01137285
IRS990/NetAssetsOrFundBalancesBOYAmt05062656
IRS990/NetAssetsOrFundBalancesEOYAmt05841112
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014103
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014103
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018230
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018230
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0102526
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02298318
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03037507
IRS990/NoncashContributionsAmt029970
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013398
IRS990/OccupancyGrp/ManagementAndGeneralAmt011036
IRS990/OccupancyGrp/ProgramServicesAmt0313621
IRS990/OccupancyGrp/TotalAmt0338055
IRS990/OfficeExpensesGrp/FundraisingAmt05977
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03730
IRS990/OfficeExpensesGrp/ProgramServicesAmt030367
IRS990/OfficeExpensesGrp/TotalAmt040074
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01138643
IRS990/OtherAssetsTotalGrp/EOYAmt01143992
IRS990/OtherChangesInNetAssetsAmt0-5334
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012084
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03787
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126889
IRS990/OtherExpensesGrp/Desc0TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01281
IRS990/OtherExpensesGrp/FundraisingAmt11078
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228
IRS990/OtherExpensesGrp/ProgramServicesAmt011648
IRS990/OtherExpensesGrp/ProgramServicesAmt12750
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt015973
IRS990/OtherExpensesGrp/TotalAmt14284
IRS990/OtherExpensesGrp/TotalAmt228
IRS990/OtherLiabilitiesGrp/BOYAmt01058
IRS990/OtherLiabilitiesGrp/EOYAmt011741
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081271
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0908002
IRS990/OtherSalariesAndWagesGrp/TotalAmt01019732
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08110
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03279
IRS990/PayrollTaxesGrp/ProgramServicesAmt094262
IRS990/PayrollTaxesGrp/TotalAmt0105651
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0455139
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01120421
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074793
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068235
IRS990/PrincipalOfficerNm0KATHY MULL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02111967
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059373
IRS990/PYOtherExpensesAmt0638648
IRS990/PYOtherRevenueAmt032464
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0411972
IRS990/PYSalariesCompEmpBnftPaidAmt01153184
IRS990/PYTotalExpensesAmt01791832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02203804
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0681264
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018230
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2020 AMOUNT: $ 1,545. 2021 AMOUNT: $ 47,533. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02623552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02111967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01921118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01884719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01789346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010330702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0107703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0136634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087206
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0516165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt047533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01545
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049078
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94570
IRS990ScheduleA/PublicSupportPY170Pct00.94190
IRS990ScheduleA/PublicSupportTotal170Amt010330702
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02623552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02111967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01921118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01884719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01789346
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010330702
IRS990ScheduleA/TotalSupportAmt010924282
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt014103
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt014234
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt028337
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0171964
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074833
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0246797
IRS990ScheduleD/EquipmentGrp/BookValueAmt021358
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116349
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0225060
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225060
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01208466
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0385873
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01594339
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0462
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11131789
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211741
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0936354
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076427
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01012781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COCOON SHELTER AND ITS CONSOLIDATED ENTITY ARE RECOGNIZED AS NONPROFIT ORGANIZATIONS THAT ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES WAS RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT OF THE ORGANIZATION IS REQUIRED TO DETERMINE WHETHER A TAX POSITION OF THE ORGANIZATION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. HOWEVER, MANAGEMENT'S CONCLUSIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, NEW TAX LAWS, REGULATIONS, AND ADMINISTRATIVE INTERPRETATIONS (INCLUDING RELEVANT COURT DECISIONS).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02563202
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01143992
IRS990ScheduleD/TotalLiabilityAmt011741

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