Civic Intelligence

The Cocoon Shelter

990 • Fiscal year 2015 • EIN 20-1011222

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.COCOONSHELTER.ORG
PO 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

84th percentile

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.58x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.5%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$79,474

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

91st percentile

69%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$847,737

Up $347,346 (+69%) from 2014

Net Assets

Up

$401,391

Up $274,985 (+218%) from 2014

Liabilities

Up

$446,346

Up $72,361 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin33rd percentile

Revenue

Up

$766,824

Up $244,808 (+47%) from 2014

Expenses

Up

$786,162

Up $272,573 (+53%) from 2014

Net Income

Down

-$19,338

Down $27,765 (-329%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2015

Assets$847,737
Liabilities$446,346
Net Assets$401,391
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

2015

Revenue$766,824
Expenses$786,162
Net Income-$19,338
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$772,573
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$354,847$393,197▲ $38,350
Pledges and Grants Receivable$100,652$109,226▲ $8,574
Accounts Receivable$11,202$26,593▲ $15,391
Cash and Non-Interest-Bearing Accounts$30,500$21,887▼ $8,613
Prepaid Expenses and Deferred Charges$1,466$1,397▼ $69
Intangible Assets$631$653▲ $22
Total Assets$500,391$847,737▲ $347,346
Other Assets Total$1,093$294,784▲ $293,691
Liabilities
Other Liabilities$365,412$0▼ $365,412
Mortgage Notes Payable Secured by Investment Property-$327,706-
Accounts Payable and Accrued Expenses$8,573$76,038▲ $67,465
Unsecured Notes Loans Payable-$25,000-
Deferred Revenue$0$17,602▲ $17,602
Total Liabilities$373,985$446,346▲ $72,361
Net Assets / Fund Balance
Permanently Rstr Net Assets-$294,322-
Temporarily Rstr Net Assets$128,003$118,279▼ $9,724
Unrestricted Net Assets$-1,597$-11,210▼ $9,613
Total Net Assets Fund Balance$126,406$401,391▲ $274,985
Total Liabilities and Net Assets / Fund Balance$500,391$847,737▲ $347,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,731$6,266$191,997
Land$183,960-$183,960
Equipment$15,278$39,215$54,493
Other Land Buildings$2,121$6,355$8,476
Leasehold Improvements$6,107$1,973$8,080
Other Assets Org$294,322--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle ClossickExecutive DirectorFT$73,173$6,301$79,474

Board Members and Trustees

NameTitle
Melissa BellPresident
Jane Rosser PhdVice President
Barbara WaddellDirector
Jeri WendtDirector
Joan Uhl BrowneDirector
Laura Landry MeyerDirector
Lee KraemerDirector
Margaret HancockDirector
Matthew CavanaghDirector
Pam BettingerDirector
Paul HaasDirector
Susan B Nelson EsqDirector
Theresa M CukierskiDirector
Travis P LattimoreDirector
Wendy HeadleyDirector
Melinda KaleSecretary
Kathleen HelmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$633,807
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$133,017
All Other Contributions
$279,043
Change in Net Assets
$-19,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$693,025
Revenue Not Reported on Financial Statements
$73,799
Revenue Not Reported on Form 990
$325,646
Other Revenue Adjustments
$73,799
Total Revenue per Audited Statements
$1,018,671
Total Revenue per Form 990
$766,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$466,299
Other Expenses$319,863
Total Fundraising Expense$38,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,122$19,505$16,536$326,163
Occupancy$177,062$10,969$9,298$197,329
Current Officers, Directors, Trustees, and Key Employees$70,692$4,753$4,029$79,474
Payroll Taxes$40,556$2,726$2,312$45,594
Office Expenses$22,614$1,689$2,239$26,542
Advertising$17,661--$17,661
Fees for Services Accounting$13,486$907$769$15,162
Other Employee Benefits$13,403$901$764$15,068
Depreciation Depletion$11,286$759$643$12,688
Information Technology$6,690$743-$7,433
All Other Expenses$5,266$461$340$6,067
Travel$5,371$278$83$5,732
Fees for Services Other$2,893$194$165$3,252
Fees for Services Legal$1,858$125$106$2,089
Other Expenses$604$41$34$679
Total Functional Expenses$702,575$45,159$38,428$786,162

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$786,162
Total Expenses per Audited Statements$743,686
Expenses per Audited Statements$706,614
Expenses Not Reported on Financial Statements$79,548
Other Expense Adjustments$79,548
Expenses Not Reported on Form 990$37,072
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,328
Fundraising Direct Expenses$5,749
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Place at the Table$55,328$55,328$5,749$49,579
Total Events$55,328$55,328$5,749$49,579
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jillian NelsonChild of Board MemberCompensationNo$10,497
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 family members
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“The organization changed its mission statement.”

Form 990, Part VI, Section B, Line 11

“The entire board reviews the form at a board meeting after it is filed.”

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

“The organization's board of directors annually reviews the 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. The executive committee of the board monitors compliance with this policy.”

Form 990, Part VI, Section B, Line 15

“The executive committee has reviewed comparable data for the executive director position in the past. This is done when there are new hires. Further, no employee meets the definition of "key employee."”

Form 990, Part VI, Section C, 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
PO BOX 1165, BOWLING GREEN, OH 43402
Doing Business As
The Cocoon

Signing Officer

Name
Michelle Clossick
Title
Executive Director
Phone
4193731730
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Clossick
Formed
2004
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
28
Volunteers
71

Preparer

Firm
Rehmann Robson LLC
Address
5555 AIRPORT HWY STE 200, TOLEDO, OH 43615
Preparer
Kris C Bottles CPA
Phone
4198658118
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“In 2015, the cocoon shelter undertook the program services of the saafe center. The new services that are offered include crisis response, victim advocacy and community education around the issue of sexual violence.”

Form 990, Part III, Line 3

“The mission was changed to reflect the addition of the sexual violence programming, incorporated from the saafe center, and to acknowledge that programs and services are applicable, not just to women as victims, but also to men and children affected by domestic or sexual violence. No specific additional services were offered.”

FORM 990, PART XI, LINE 9:

“Beneficial interest in perpetual trust 294,323.”

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Beneficial interest in perpetual trust 294,322. Rounding adjustment 1.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -5,749. Rental income 79,548.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 5,749.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL INCOME 79,548.”

PART X, LINE 2:

“The cocoon shelter and its consolidated entity are recognized as nonprofit organizations that are exempt from federal income taxes under section 501(c)(3) of the internal revenue code ("irs") as charitable organizations whereby only unrelated business income, as defined by section 509(a)(1) of the code, is subject to federal income tax. Cocoon shelter and its consolidated agency are also exempt from state and local taxes under the laws of the state of ohio for nonprofit organizations. Accordingly, no provision for federal, state or local income taxes has been recorded in these consolidated financial statements. The federal tax returns of the organization for years 2012 through 2015 are subject to examination by the irs, which is generally for three years after they were filed. The organization determined that it is not required to record a liability related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 593 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 EARLY 2015, THE BOARD OF DIRECTORS UPDATED THE MISSION AND VISION OF THE COCOON TO BETTER REFLECT THE SCOPE OF SERVICES AND TO UTILIZE MORE INCLUSIVE LANGUAGE AS THE COCOON IS COMMITTED TO SERVING ALL SURVIVORS OF ABUSE. IN OCTOBER OF 2015, THE SEXUAL VIOLENCE SURVIVOR ADVOCACY PROGRAM PREVIOUSLY HOUSED AT BEHAVIORAL CONNECTIONS OF WOOD COUNTY AND PREVIOUSLY KNOWN AS THE SAAFE PROGRAM, RELOCATED TO THE COCOON. THIS PLACES ALL ADVOCACY, SUPPORT, AND HOUSING SERVICES FOR VICTIMS OF SEXUAL AND DOMESTIC VIOLENCE IN ONCE LOCATION, ONCE AGAIN INCREASING SAFETY AND ACCESS TO SERVICES FOR SURVIVORS OF ABUSE IN WOOD COUNTY. DURING 2015, THE COCOON SHELTER SERVED 334 VICTIMS OF DOMESTIC VIOLENCE AND 26 VICTIMS OF SEXUAL VIOLENCE (LAST QUARTER ONLY). ADVOCATES RESPONDED TO OVER 6,000 REQUESTS FOR FOR SUPPORT FROM THESE 360 VICTIMS OF SEXUAL AND DOMESTIC VIOLENCE AND THEIR CHILDREN. ON AVERAGE, COCOON SHELTER STAFF ASSIST 17 VICTIMS OF ABUSE PER DAY IN ACHIEVING SAFETY. ADVOCATES ASSIST WITH OBTAINING CIVIL PROTECTION ORDERS APPROXIMATELY 5 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 2015, THE COCOON HOUSED 48 VICTIMS OF ABUSE AND THEIR CHILDREN FOR A NEARLY 3,000 TOTAL 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/RENOVATION 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 PURCHASED PROPERTY TO RENOVATE AND RELOCATE TO IN LATE 2014. BY EARLY 2015, ALL STAFF EXCEPT THOSE WORKING AT THE SHELTER WERE RELOCATED TO OUR NEW FACILITY. IN 2016 WE BEGAN THE RENOVATION PROCESS ON OUR NEW FACILITY THAT WILL ENABLE THE COCOON TO HAVE A FULLY ACCESSIBLE LOCATION, DOUBLE BED CAPACITY FOR EMERGENCY SAFE HOUSING, INCREASE SAFETY AND ACCESSIBILITY FOR SERVICES, AND INVITE THE COMMUNITY TO OUR NEW LOCATION TO SUPPORT THE WORK OF OUR MISSION. THIS WILL DRAMATICALLY ENHANCE OUR SERVICES AND ACCESSIBILITY IN THE COMING YEARS. THE COCOON OPENED ITS DOORS WITH ONLY ONE PAID STAFF MEMBER AND HAS GROWN TO HAVE 22 PAID STAFF POSITIONS WORKING 24 HOURS A DAY TO PROVIDE COMPREHENSIVE SERVICES TO VICTIMS OF SEXUAL AND DOMESTIC VIOLENCE IN WOOD COUNTY.FROM 2009 THROUGH 2015, THE COCOON WAS SELECTED AS ONE OF FOUR PROGRAMS IN THE STATE TO RECEIVE FUNDING THROUGH THE ALLSTATE FOUNDATION AND THE OHIO DOMESTIC VIOLENCE NETWORK TO IMPLEMENT AN ECONOMIC EMPOWERMENT CURRICULUM AND RESOURCES IN WOOD COUNTY. THROUGH THIS PROJECT WE HAVE HELPED VICTIMS OF ABUSE SAVE OVER $35,000 TOWARD THEIR LONG-TERM STABILITY AND FUTURES.IN 2015, THE COCOON SHELTERCHANGED NAME TO THE COCOON TO REFLECT COMPREHENSIVE SERVICES BEYOND SHELTER.WORKED TO IMPLEMENT A RENOVATION PLAN FOR FULLY ACCESSIBLE SHELTER AND ADVOCACY SPACE ON NEW PROPERTY.COLLABORATED SO THAT, AFTER YEARS OF SERVICE COORDINATION, THE PROGRAMS AND SERVICES OF THE SAAFE CENTER AT BEHAVIORAL CONNECTIONS OF WOOD COUNTY MOVED TO THE COCOON. EXPANDED ITS MISSION TO SERVE VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE, INCLUDING HUMAN TRAFFICKING.PARTNERED WITH BOWLING GREEN STATE UNIVERSITY TO ENSURE ADVOCACY PROGRAMS AND SERVICES ARE AVAILABLE AND ACCESSIBLE ON CAMPUS.WORKED TO ENSURE THE SUCCESS OF OUR CAPITAL PROJECT SO THAT ALL SERVICES OF THE COCOON CAN SOON BE LOCATED IN ONE SAFE AND ACCESSIBLE LOCATION.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176301
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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
IRS990/Form990PartVIISectionAGrp/PersonNm16BARBARA WADDELL
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHELLE CLOSSICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1773173
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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 PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02004
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt055328
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IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0344930
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0772573
IRS990/GrossRentsGrp/RealAmt079548
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0743
IRS990/InformationTechnologyGrp/ProgramServicesAmt06690
IRS990/InformationTechnologyGrp/TotalAmt07433
IRS990/IntangibleAssetsGrp/BOYAmt0631
IRS990/IntangibleAssetsGrp/EOYAmt0653
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0354847
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0393197
IRS990/LandBldgEquipCostOrOtherBssAmt0447006
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt00
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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0401391
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049579
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt079548
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt079548
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt018050
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09298
IRS990/OccupancyGrp/ManagementAndGeneralAmt010969
IRS990/OccupancyGrp/ProgramServicesAmt0177062
IRS990/OccupancyGrp/TotalAmt0197329
IRS990/OfficeExpensesGrp/FundraisingAmt02239
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01689
IRS990/OfficeExpensesGrp/ProgramServicesAmt022614
IRS990/OfficeExpensesGrp/TotalAmt026542
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01093
IRS990/OtherAssetsTotalGrp/EOYAmt0294784
IRS990/OtherChangesInNetAssetsAmt0294323
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0764
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0901
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013403
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015068
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1ECONOMIC EMPOWERMENT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TRAINING AND EDUCATION
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IRS990/OtherExpensesGrp/FundraisingAmt195
IRS990/OtherExpensesGrp/FundraisingAmt234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt241
IRS990/OtherExpensesGrp/ProgramServicesAmt016039
IRS990/OtherExpensesGrp/ProgramServicesAmt15303
IRS990/OtherExpensesGrp/ProgramServicesAmt21669
IRS990/OtherExpensesGrp/ProgramServicesAmt3604
IRS990/OtherExpensesGrp/TotalAmt018050
IRS990/OtherExpensesGrp/TotalAmt15303
IRS990/OtherExpensesGrp/TotalAmt21876
IRS990/OtherExpensesGrp/TotalAmt3679
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IRS990/OtherLiabilitiesGrp/EOYAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0326163
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IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/FundraisingAmt02312
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02726
IRS990/PayrollTaxesGrp/ProgramServicesAmt040556
IRS990/PayrollTaxesGrp/TotalAmt045594
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01397
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IRS990/ProfessionalFundraisingInd00
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IRS990/PYOtherRevenueAmt032165
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19338
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt079548
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0633807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0487901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0514709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0404386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0393798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02434601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt059219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059436
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91800
IRS990ScheduleA/PublicSupportPY170Pct00.95770
IRS990ScheduleA/PublicSupportTotal170Amt02434601
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0633807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0487901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0514709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0404386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0393798

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$847,737
Liabilities
$446,346
Net assets
$401,391
Revenue
$766,824
Expenses
$786,162
Net income
-$19,338
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