Civic Intelligence

The Cocoon Shelter

990 • Fiscal year 2014 • EIN 20-1011222

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

P O Box 1165Bowling Green, OH 43402

(419) 373-1730

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.75x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.72x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

97th percentile

208%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-3.0%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$500,391

Up $337,872 (+208%) from 2013

Net Assets

Up

$126,406

Up $8,427 (+7.1%) from 2013

Liabilities

Up

$373,985

Up $329,445 (+740%) from 2013

Revenue

Down

$522,016

Down $16,005 (-3.0%) from 2013

Expenses

Down

$513,589

Down $5,067 (-1.0%) from 2013

Net Income

Down

$8,427

Down $10,938 (-56%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$500,391
Liabilities$373,985
Net Assets$126,406

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$522,016
Expenses$513,589
Net Income$8,427
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$522,898
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.

The cocoon shelter exists to provide safety, healing, and justice to victims of domestic violence and their children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,600$354,847▲ $323,247
Pledges and Grants Receivable$34,548$100,652▲ $66,104
Cash and Non-Interest-Bearing Accounts$79,840$30,500▼ $49,340
Accounts Receivable$8,815$11,202▲ $2,387
Prepaid Expenses and Deferred Charges$6,623$1,466▼ $5,157
Intangible Assets-$631-
Total Assets$162,519$500,391▲ $337,872
Other Assets Total$1,093$1,093→ $0
Liabilities
Other Liabilities$36,052$365,412▲ $329,360
Accounts Payable and Accrued Expenses$8,488$8,573▲ $85
Total Liabilities$44,540$373,985▲ $329,445
Net Assets / Fund Balance
Temporarily Rstr Net Assets$84,384$128,003▲ $43,619
Unrestricted Net Assets$33,595$-1,597▼ $35,192
Total Net Assets Fund Balance$117,979$126,406▲ $8,427
Total Liabilities and Net Assets / Fund Balance$162,519$500,391▲ $337,872

Asset Categories

AssetBook ValueDepreciationBasis
Land$183,960-$183,960
Buildings$144,515-$144,515
Other Land Buildings$26,372$41,093$67,465
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$487,901
Program Service Revenue
$0
Investment Income
$1,950
Other Revenue
$32,165
All Other Contributions
$229,294
Change in Net Assets
$8,427

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 Amount
Other Non Cash Contri Table2$58,021
Total Noncash Contributions2$58,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$522,016
Total Revenue per Audited Statements
$522,016
Total Revenue per Form 990
$522,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,165
Other Expenses$183,424
Total Fundraising Expense$41,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,187$33,966$27,642$274,795
Occupancy$64,354$6,451$1,395$72,200
Payroll Taxes$29,811$3,477$2,536$35,824
Other Employee Benefits$16,114$2,130$1,302$19,546
Insurance$11,121$1,177$785$13,083
Fees for Services Accounting$7,841$2,896$2,120$12,857
Depreciation Depletion$5,552$651$651$6,854
Office Expenses$4,968$159$1,196$6,323
All Other Expenses$5,221$180$114$5,515
Other Expenses$4,910$413$1,034$4,910
Travel$3,950$37$68$4,055
Advertising$968-$2,764$3,732
Total Functional Expenses$419,939$51,790$41,860$513,589

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$513,589
Total Expenses per Audited Statements$513,589
Total Expenses per Form 990$513,589
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,047
Fundraising Direct Expenses$882
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Place at$53,222$33,047$882$32,165
Total Events$53,222$33,047$882$32,165
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short-term Bank Borrowing$328,000
Payroll Liabilities$18,825
Accrued Paid Time Off$14,915
Other Liabilities$2,000
Capital Lease Obligation$1,672
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

During 2014, the cocoon created a wholly owned subsidiary, transformative praxis llc, for the sole purpose of purchasing real property. As the entity is an llc and wholly owned by the cocoon, it is a disregarded entity for tax purposes and it's activity is reported with the cocoon's.

Form 990, Page 6, Part VI, Line 6

The friends of cocoon is a membership group that exists to provide financial support to the cocoon shelter and its board of directors for the purpose of ensuring optimal support to victims of domestic violence.

Form 990, Page 6, Part VI, Line 11B

The treasurer and finance committee review the form in detail. The entire board reviews the form at a board meeting.

Form 990, Page 6, Part VI, Line 12C

Organization's board of directors annually reviews conflict of interest policy. Each board member and/or employee signs an agreement to confirm no conflict of interest and/or identify interests that could give rise to conflicts. Executive committee of the board monitors compliance with this policy.

Form 990, Page 6, Part VI, Line 15A

Executive committee has reviewed comparable data for executive director position in the past. This is done as there are new hires.

Form 990, Page 6, Part VI, Line 15B

Officers are not paid. No employee meets the definition of "key employee."

Form 990, Page 6, Part VI, Line 19

Form 990 is available on the cocoon shelter website, on another's website, and 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
P O BOX 1165, BOWLING GREEN, OH 43402

Signing Officer

Name
Kathleen Helm
Title
Treasurer
Phone
4193731730
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Helm Treasurer
Formed
2004
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
17

Preparer

Firm
Stott CPA
Address
725 HASKINS ROAD SUITE B, BOWLING GREEN, OH 43402
Preparer
Frances Ann Stott
Phone
4193544000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Part iii, 4a history the cocoon shelter is the first and only shelter for victims of domestic violence located in wood county. Incorporated in 2004, after many years of grassroots organizing and community collaboration, the cocoon opened its doors on june 14, 2005. Prior to this time, victims in wood county needing shelter were forced to flee their homes, lose their personal support systems, and travel long distances to shelters, primarily in fostoria, toledo, and findlay. In 2012, the cocoon shelter expanded programs and services to provide comprehensive services for victims of domestic violence and their children, regardless of their need for shelter. The expansion was intended to increase safety and access to resources and services for victims of abuse, to strengthen the coordinated community response to domestic violence in wood county, and to alleviate duplication of services. During 2014, the cocoon shelter served 330 victims of abuse and responded to 4,254 requests for services from victims of abuse and their children. On average, cocoon shelter staff assist 12 victims of abuse per day in achieving safety. Advocates assist with obtaining civil protection orders approximately 3 times/week.. The increase in number of cpos provided with the assistance of cocoon advocates has resulted in a significant number of victims being able to remain in safe and stable housing. During 2014, the cocoon housed 68 victims of abuse and their children for a total of 3,235 nights of safe emergency housing. In addition, we have increased diversity of those housed, including adult male and transgender victims with children and more aging adults fleeing abuse. There were 24 instances that victims sought safe emergency housing and the cocoon did not have available space. This demonstrates the need for increased bed space that we are working to create through our relocation project. In cases that we could not provide housing, advocacy staff work to make safety plans, pursue all available options, and in some cases provide emergency hotel stays to support safety needs of families. After years of planning and efforts to relocate, the cocoon has a new home. Phase 1 of our relocation process was implemented and we started the plans for renovation of the new building so that the shelter can eventually be relocated to the new site. All advocacy programs (other than shelter) and administrative offices are located in the new site and shelter will be relocated following renovation. Services the cocoon shelter is committed to providing safe emergency housing and comprehensive support services to victims of domestic violence and their children at no cost. The shelter and support services are accessible 24 hours a day. We utilize the local and long-established crisis hotline, the link, as our "entry point" for services. Victims of abuse and their children seeking services are provided with a variety of service, including: in-depth safety planning; advocacy and support; assistance with civil protection orders and crime victim compensation applications, advocacy in the courts, support and educational groups, support at pre- trial hearings, face-to-face and phone crisis intervention; provision of emergency food, clothing, and personal care items; transportation and access to transportation; case management; budgeting assistance; economic empowerment and financial literacy programs; computer use and internet access; assistance in finding financial, medical, legal, and housing assistance; information and referrals to specialized community resources; and follow-up/outreach services for survivors who have left shelter or need ongoing services. Currently, specialized services for children are provided in partnership with the children's resource center. Through donations from individuals and collaborations with faith communities, we have helped to furnish apartments and provide donated cars for survivors and children leaving shelter. How is the cocoon shelter funded

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IRS990/Desc0SEE SCHEDULE O . . . . . . . . . . PART III, 4A HISTORY THE COCOON SHELTER IS THE FIRST AND ONLY SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE LOCATED IN WOOD COUNTY. INCORPORATED IN 2004, AFTER MANY YEARS OF GRASSROOTS ORGANIZING AND COMMUNITY COLLABORATION, THE COCOON OPENED ITS DOORS ON JUNE 14, 2005. PRIOR TO THIS TIME, VICTIMS IN WOOD COUNTY NEEDING SHELTER WERE FORCED TO FLEE THEIR HOMES, LOSE THEIR PERSONAL SUPPORT SYSTEMS, AND TRAVEL LONG DISTANCES TO SHELTERS, PRIMARILY IN FOSTORIA, TOLEDO, AND FINDLAY. IN 2012, THE COCOON SHELTER EXPANDED PROGRAMS AND SERVICES TO PROVIDE COMPREHENSIVE SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN, REGARDLESS OF THEIR NEED FOR SHELTER. THE EXPANSION WAS INTENDED TO INCREASE SAFETY AND ACCESS TO RESOURCES AND SERVICES FOR VICTIMS OF ABUSE, TO STRENGTHEN THE COORDINATED COMMUNITY RESPONSE TO DOMESTIC VIOLENCE IN WOOD COUNTY, AND TO ALLEVIATE DUPLICATION OF SERVICES. DURING 2014, THE COCOON SHELTER SERVED 330 VICTIMS OF ABUSE AND RESPONDED TO 4,254 REQUESTS FOR SERVICES FROM VICTIMS OF ABUSE AND THEIR CHILDREN. ON AVERAGE, COCOON SHELTER STAFF ASSIST 12 VICTIMS OF ABUSE PER DAY IN ACHIEVING SAFETY. ADVOCATES ASSIST WITH OBTAINING CIVIL PROTECTION ORDERS APPROXIMATELY 3 TIMES/WEEK.. THE INCREASE IN NUMBER OF CPOS PROVIDED WITH THE ASSISTANCE OF COCOON ADVOCATES HAS RESULTED IN A SIGNIFICANT NUMBER OF VICTIMS BEING ABLE TO REMAIN IN SAFE AND STABLE HOUSING. DURING 2014, THE COCOON HOUSED 68 VICTIMS OF ABUSE AND THEIR CHILDREN FOR A TOTAL OF 3,235 NIGHTS OF SAFE EMERGENCY HOUSING. IN ADDITION, WE HAVE INCREASED DIVERSITY OF THOSE HOUSED, INCLUDING ADULT MALE AND TRANSGENDER VICTIMS WITH CHILDREN AND MORE AGING ADULTS FLEEING ABUSE. THERE WERE 24 INSTANCES THAT VICTIMS SOUGHT SAFE EMERGENCY HOUSING AND THE COCOON DID NOT HAVE AVAILABLE SPACE. THIS DEMONSTRATES THE NEED FOR INCREASED BED SPACE THAT WE ARE WORKING TO CREATE THROUGH OUR RELOCATION PROJECT. IN CASES THAT WE COULD NOT PROVIDE HOUSING, ADVOCACY STAFF WORK TO MAKE SAFETY PLANS, PURSUE ALL AVAILABLE OPTIONS, AND IN SOME CASES PROVIDE EMERGENCY HOTEL STAYS TO SUPPORT SAFETY NEEDS OF FAMILIES. AFTER YEARS OF PLANNING AND EFFORTS TO RELOCATE, THE COCOON HAS A NEW HOME. PHASE 1 OF OUR RELOCATION PROCESS WAS IMPLEMENTED AND WE STARTED THE PLANS FOR RENOVATION OF THE NEW BUILDING SO THAT THE SHELTER CAN EVENTUALLY BE RELOCATED TO THE NEW SITE. ALL ADVOCACY PROGRAMS (OTHER THAN SHELTER) AND ADMINISTRATIVE OFFICES ARE LOCATED IN THE NEW SITE AND SHELTER WILL BE RELOCATED FOLLOWING RENOVATION. SERVICES THE COCOON SHELTER IS COMMITTED TO PROVIDING SAFE EMERGENCY HOUSING AND COMPREHENSIVE SUPPORT SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN AT NO COST. THE SHELTER AND SUPPORT SERVICES ARE ACCESSIBLE 24 HOURS A DAY. WE UTILIZE THE LOCAL AND LONG-ESTABLISHED CRISIS HOTLINE, THE LINK, AS OUR "ENTRY POINT" FOR SERVICES. VICTIMS OF ABUSE AND THEIR CHILDREN SEEKING SERVICES ARE PROVIDED WITH A VARIETY OF SERVICE, INCLUDING: IN-DEPTH SAFETY PLANNING; ADVOCACY AND SUPPORT; ASSISTANCE WITH CIVIL PROTECTION ORDERS AND CRIME VICTIM COMPENSATION APPLICATIONS, ADVOCACY IN THE COURTS, SUPPORT AND EDUCATIONAL GROUPS, SUPPORT AT PRE- TRIAL HEARINGS, FACE-TO-FACE AND PHONE CRISIS INTERVENTION; PROVISION OF EMERGENCY FOOD, CLOTHING, AND PERSONAL CARE ITEMS; TRANSPORTATION AND ACCESS TO TRANSPORTATION; CASE MANAGEMENT; BUDGETING ASSISTANCE; ECONOMIC EMPOWERMENT AND FINANCIAL LITERACY PROGRAMS; COMPUTER USE AND INTERNET ACCESS; ASSISTANCE IN FINDING FINANCIAL, MEDICAL, LEGAL, AND HOUSING ASSISTANCE; INFORMATION AND REFERRALS TO SPECIALIZED COMMUNITY RESOURCES; AND FOLLOW-UP/OUTREACH SERVICES FOR SURVIVORS WHO HAVE LEFT SHELTER OR NEED ONGOING SERVICES. CURRENTLY, SPECIALIZED SERVICES FOR CHILDREN ARE PROVIDED IN PARTNERSHIP WITH THE CHILDREN'S RESOURCE CENTER. THROUGH DONATIONS FROM INDIVIDUALS AND COLLABORATIONS WITH FAITH COMMUNITIES, WE HAVE HELPED TO FURNISH APARTMENTS AND PROVIDE DONATED CARS FOR SURVIVORS AND CHILDREN LEAVING SHELTE
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/PersonNm1PAM BETTINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOAN UHL BROWNE
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW CAVANAGH
IRS990/Form990PartVIISectionAGrp/PersonNm4THERESA M CUKIERSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL HAAS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGARET HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm7WENDY HEADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHLEEN HELM
IRS990/Form990PartVIISectionAGrp/PersonNm9MELINDA KALE
IRS990/Form990PartVIISectionAGrp/PersonNm10LEE KRAEMER
IRS990/Form990PartVIISectionAGrp/PersonNm11TRAVIS P LATTIMORE
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURA LANDRY MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN B NELSON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm14JANE ROSSER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm15JERI WENDT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
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IRS990/FundraisingAmt020175
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IRS990/FundraisingGrossIncomeAmt033047
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0522898
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01177
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IRS990/InsuranceGrp/TotalAmt013083
IRS990/IntangibleAssetsGrp/EOYAmt0631
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0395940
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE COCOON SHELTER EXISTS TO PROVIDE SAFETY, HEALING, AND JUSTICE TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0117979
IRS990/NetAssetsOrFundBalancesEOYAmt0126406
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01950
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01950
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032165
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032165
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt058021
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01395
IRS990/OccupancyGrp/ManagementAndGeneralAmt06451
IRS990/OccupancyGrp/ProgramServicesAmt064354
IRS990/OccupancyGrp/TotalAmt072200
IRS990/OfficeExpensesGrp/FundraisingAmt01196
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0159
IRS990/OfficeExpensesGrp/ProgramServicesAmt04968
IRS990/OfficeExpensesGrp/TotalAmt06323
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01093
IRS990/OtherAssetsTotalGrp/EOYAmt01093
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02130
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016114
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019546
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1TECHNOLOGY COSTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3RESIDENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0253
IRS990/OtherExpensesGrp/FundraisingAmt11034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1413
IRS990/OtherExpensesGrp/ProgramServicesAmt042901
IRS990/OtherExpensesGrp/ProgramServicesAmt15563
IRS990/OtherExpensesGrp/ProgramServicesAmt23478
IRS990/OtherExpensesGrp/ProgramServicesAmt34910
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IRS990/OtherExpensesGrp/TotalAmt16069
IRS990/OtherExpensesGrp/TotalAmt24925
IRS990/OtherExpensesGrp/TotalAmt34910
IRS990/OtherLiabilitiesGrp/BOYAmt036052
IRS990/OtherLiabilitiesGrp/EOYAmt0365412
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027642
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213187
IRS990/OtherSalariesAndWagesGrp/TotalAmt0274795
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02536
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03477
IRS990/PayrollTaxesGrp/ProgramServicesAmt029811
IRS990/PayrollTaxesGrp/TotalAmt035824
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034548
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100652
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01466
IRS990/PrincipalOfficerNm0KATHLEEN HELM TREASURER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0514709
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0185689
IRS990/PYOtherRevenueAmt023312
IRS990/PYRevenuesLessExpensesAmt019365
IRS990/PYSalariesCompEmpBnftPaidAmt0332967
IRS990/PYTotalExpensesAmt0518656
IRS990/PYTotalRevenueAmt0538021
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08427
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 217
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0487901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0514709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0404386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0393798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0375356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02176150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0193
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0217
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95770
IRS990ScheduleA/PublicSupportPY170Pct00.96980
IRS990ScheduleA/PublicSupportTotal170Amt02176150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0487901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0514709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0404386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0393798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0375356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02176150
IRS990ScheduleA/TotalSupportAmt02272179
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt033047
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt024585
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08599
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt012304
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt017169
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt095704
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0144515
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0144515
IRS990ScheduleD/ExpensesSubtotalAmt0513589
IRS990ScheduleD/LandGrp/BookValueAmt0183960
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0183960
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026372
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041093
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0328000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHORT-TERM BANK BORROWING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAID TIME OFF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CAPITAL LEASE OBLIGATION
IRS990ScheduleD/RevenueSubtotalAmt0522016
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0354847
IRS990ScheduleD/TotalExpensesPerForm990Amt0513589
IRS990ScheduleD/TotalLiabilityAmt0365412
IRS990ScheduleD/TotalRevenuePerForm990Amt0522016
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0522016
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0513589
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020175
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020175

Document Assets

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Filings

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