Civic Intelligence

The Cocoon Shelter

990 • Fiscal year 2016 • EIN 20-1011222

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

82nd percentile

0.57x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.59x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

7.9%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$90,107

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

44%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,134,991

Up $287,254 (+34%) from 2015

Net Assets

Up

$489,823

Up $88,432 (+22%) from 2015

Liabilities

Up

$645,168

Up $198,822 (+45%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin65th percentile

Revenue

Up

$1,101,977

Up $335,153 (+44%) from 2015

Expenses

Up

$1,014,944

Up $228,782 (+29%) from 2015

Net Income

Up

$87,033

Up $106,371 (+550%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$1,134,991
Liabilities$645,168
Net Assets$489,823
Open 2016 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

2016

Revenue$1,101,977
Expenses$1,014,944
Net Income$87,033
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,107,513
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$393,197$667,253▲ $274,056
Pledges and Grants Receivable$109,226$136,885▲ $27,659
Accounts Receivable$26,593$26,250▼ $343
Prepaid Expenses and Deferred Charges$1,397$15,450▲ $14,053
Intangible Assets$653$653→ $0
Cash and Non-Interest-Bearing Accounts$21,887$227▼ $21,660
Total Assets$847,737$1,134,991▲ $287,254
Other Assets Total$294,784$288,273▼ $6,511
Liabilities
Mortgage Notes Payable Secured by Investment Property$327,706$319,629▼ $8,077
Accounts Payable and Accrued Expenses$76,038$232,209▲ $156,171
Other Liabilities$0$68,924▲ $68,924
Unsecured Notes Loans Payable$25,000$24,406▼ $594
Deferred Revenue$17,602$0▼ $17,602
Total Liabilities$446,346$645,168▲ $198,822
Net Assets / Fund Balance
Permanently Rstr Net Assets$294,322$287,811▼ $6,511
Temporarily Rstr Net Assets$118,279$138,347▲ $20,068
Unrestricted Net Assets$-11,210$63,665▲ $74,875
Total Net Assets Fund Balance$401,391$489,823▲ $88,432
Total Liabilities and Net Assets / Fund Balance$847,737$1,134,991▲ $287,254

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$287,472$7,166$294,638
Buildings$183,011$8,986$191,997
Land$183,960-$183,960
Equipment$11,391$43,102$54,493
Leasehold Improvements$1,419$6,661$8,080
Other Assets Org$287,811--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle ClossickExecutive DirectorFT$81,731$8,376$90,107

Board Members and Trustees

NameTitle
Travis P LattimorePresident
Lee KraemerVice President
Margaret Hancockdirector
Matthew CavanaghDirector
Mike McGrailDirector
Pam BettingerDirector
Paul Haasdirector
Susan B Nelson EsqDirector
Theresa M CukierskiSecretary
Kathleen HelmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,020,403
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$81,574
All Other Contributions
$270,563
Change in Net Assets
$87,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,072,435
Revenue Not Reported on Financial Statements
$29,542
Revenue Not Reported on Form 990
$36,235
Other Revenue Adjustments
$29,542
Total Revenue per Audited Statements
$1,108,670
Total Revenue per Form 990
$1,101,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$677,447
Other Expenses$337,497
Total Fundraising Expense$84,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,821$58,941$47,409$498,171
Occupancy$125,125$13,014$6,086$144,225
Current Officers, Directors, Trustees, and Key Employees$72,296$9,875$7,937$90,108
Payroll Taxes$45,969$6,767$5,308$58,044
Fees for Services Other$40,299$4,386$4,393$49,078
Office Expenses$30,060$3,366$1,409$34,835
Other Employee Benefits$29,774$760$590$31,124
Fees for Services Accounting$17,593$1,915$1,918$21,426
Depreciation Depletion$11,327$401$334$12,062
Travel$9,566$1,334$502$11,402
Information Technology$9,175$560$556$10,291
All Other Expenses$8,580$1,027$140$9,747
Advertising$3,026$202-$3,228
Fees for Services Legal$899$98$98$1,095
Other Expenses$228$7$7$242
Total Functional Expenses$807,761$122,807$84,376$1,014,944

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,020,238
Total Expenses per Form 990$1,014,944
Expenses per Audited Statements$991,913
Expenses Not Reported on Form 990$28,325
Expenses Not Reported on Financial Statements$23,031
Other Expense Adjustments$23,031
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,575
Fundraising Direct Expenses$5,536
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Place at the Table$49,575$49,575$5,536$44,039
Total Events$49,575$49,575$5,536$44,039
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$68,924
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, Section B, line 11B

“The finance committee will review a copy of the draft 990 before it is filed but the final copy will be formally approved at the finance committee meeting held in November.”

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.”

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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Mull
Formed
2004
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
27
Volunteers
75

Preparer

Firm
Rehmann Robson LLC
Address
7124 W Central Ave, Toledo, OH 43617
Preparer
Carolyn E Sulewski CPA
Phone
4198658118
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“In 2016, The Cocoon partnered with the Children's Resource Center to provide onsite counseling to children affected by abuse.”

Form 990, Part III, line 3

“In 2016, The Cocoon restructured its programs and services to better meet the needs of the community. As part of the restructuring, The Cocoon established a Campus Advocacy Program. The primary focus of the Campus Advocacy Program is to ensure all survivors of domestic and sexual violence who are students, faculty or staff at a university or college are connected to advocacy services and that local institutions are following best practices.”

Form 990, Part XI, line 9:

“Beneficial Interest in Perpetual Trust -6,511.”

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:

“Fundraising Expenses 5,536.”

Part XI, Line 4B - Other Adjustments:

“Beneficial Interest In Perpetual Trust 6,511. Rental Income 23,031.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 5,536.”

Part XII, Line 4B - Other Adjustments:

“Rental Income 23,031.”

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 2013 through 2016 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 548 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt076038
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0232209
IRS990/AccountsReceivableGrp/BOYAmt026593
IRS990/AccountsReceivableGrp/EOYAmt026250
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0202
IRS990/AdvertisingGrp/ProgramServicesAmt03026
IRS990/AdvertisingGrp/TotalAmt03228
IRS990/AllOtherContributionsAmt0270563
IRS990/AllOtherExpensesGrp/FundraisingAmt0140
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01027
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08580
IRS990/AllOtherExpensesGrp/TotalAmt09747
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Arakyta LLC
IRS990/BooksInCareOfDetail/PhoneNum04197407150
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01301 N Summit St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Toledo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043604
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt021887
IRS990/CashNonInterestBearingGrp/EOYAmt0227
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07937
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09875
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072296
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090108
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01020403
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0337497
IRS990/CYOtherRevenueAmt081574
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt087033
IRS990/CYSalariesCompEmpBnftPaidAmt0677447
IRS990/CYTotalExpensesAmt01014944
IRS990/CYTotalFundraisingExpenseAmt084376
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01101977
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt017602
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0334
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0401
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011327
IRS990/DepreciationDepletionGrp/TotalAmt012062
IRS990/Desc0The 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.The Cocoon Shelter opened its doors with only one paid staff member and has grown to have 18 staff positions working 24 hours a day to provide comprehensive services to victims of abuse in Wood County.From 2009 through 2015, we have been 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 in Wood County. Through this project, we have helped victims of abuse save over $35,000 toward their long-term stability and futures.In July 2012, the Cocoon Shelter implemented the largest program expansion since opening our doors in order 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. Since 2013, The Cocoon has been providing specialized services and outreach to the Hispanic community in partnership with La Conexion de Wood County and to the LGBTQ communities by becoming Safe Zone certified. As a result, we are serving an increasing number of survivors from these communities.In 2013, the Legislature and Governor of Ohio included the Cocoon Shelter in the State Capital Budget Appropriation, enabling the Cocoon Shelter to implement a relocation plan and enable increased access, safety, and capacity for Cocoon Shelter programs and services. In 2014, The Cocoon purchased a building with the vision of creating a larger capacity emergency shelter and comprehensive advocacy center.In 2015, The Cocoon changed its name and mission statement to reflect comprehensive services beyond shelter and the addition of sexual violence services.In 2015, the programs and services of the SAAFE Center at Behavioral Connections of Wood County moved to The Cocoon.In 2015, The Cocoon partnered with Bowling Green State University to ensure advocacy programs and services are available and accessible on campus.In 2016, The Cocoon restructured its programs and services to better meet the needs of the community. This includes a shelter, community and campus program.In 2016, phase one of our renovations began with anticipated completion in May 2017. Once completed, The Cocoon will be able to open our new shelter facility, doubling bed capacity.During 2016, The Cocoon served 588 victims of abuse and responded to over 5,000 requests for services from victims of abuse and their children. On average, The Cocoon staff assist 13 victims of abuse per day in achieving safety, and typically provide advocacy and support in the process of obtaining Civil Protection Orders at least once a day. 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 2016, the Cocoon housed 51 victims of abuse and their children for a total of 2587 nights of safe emergency housing. There were 19 instances that survivors sought safe emergency housing and The Cocoon did not have available space. In the 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. Funds continue to be raised in order to complete the final three phases of the renovation project which
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0The Cocoon
IRS990/DonatedServicesAndUseFcltsAmt07910
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0807761
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt08573
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01918
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01915
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017593
IRS990/FeesForServicesAccountingGrp/TotalAmt021426
IRS990/FeesForServicesLegalGrp/FundraisingAmt098
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt098
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0899
IRS990/FeesForServicesLegalGrp/TotalAmt01095
IRS990/FeesForServicesOtherGrp/FundraisingAmt04393
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04386
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt040299
IRS990/FeesForServicesOtherGrp/TotalAmt049078
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt108376
IRS990/Form990PartVIISectionAGrp/PersonNm0Pam Bettinger
IRS990/Form990PartVIISectionAGrp/PersonNm1Matthew Cavanagh
IRS990/Form990PartVIISectionAGrp/PersonNm2Theresa M Cukierski
IRS990/Form990PartVIISectionAGrp/PersonNm3Paul Haas
IRS990/Form990PartVIISectionAGrp/PersonNm4Margaret Hancock
IRS990/Form990PartVIISectionAGrp/PersonNm5Kathleen Helm
IRS990/Form990PartVIISectionAGrp/PersonNm6Lee Kraemer
IRS990/Form990PartVIISectionAGrp/PersonNm7Travis P Lattimore
IRS990/Form990PartVIISectionAGrp/PersonNm8Mike McGrail
IRS990/Form990PartVIISectionAGrp/PersonNm9Susan B Nelson Esq
IRS990/Form990PartVIISectionAGrp/PersonNm10Michelle Clossick
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1081731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3director
IRS990/Form990PartVIISectionAGrp/TitleTxt4director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt05536
IRS990/FundraisingGrossIncomeAmt049575
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0741267
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01107513
IRS990/GrossRentsGrp/RealAmt023031
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0556
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0560
IRS990/InformationTechnologyGrp/ProgramServicesAmt09175
IRS990/InformationTechnologyGrp/TotalAmt010291
IRS990/IntangibleAssetsGrp/BOYAmt0653
IRS990/IntangibleAssetsGrp/EOYAmt0653
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065915
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0393197
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0667253
IRS990/LandBldgEquipCostOrOtherBssAmt0733168
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0327706
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0319629
IRS990/NetAssetsOrFundBalancesBOYAmt0401391
IRS990/NetAssetsOrFundBalancesEOYAmt0489823
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044039
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044039
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023031
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023031
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt019196
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06086
IRS990/OccupancyGrp/ManagementAndGeneralAmt013014
IRS990/OccupancyGrp/ProgramServicesAmt0125125
IRS990/OccupancyGrp/TotalAmt0144225
IRS990/OfficeExpensesGrp/FundraisingAmt01409
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03366
IRS990/OfficeExpensesGrp/ProgramServicesAmt030060
IRS990/OfficeExpensesGrp/TotalAmt034835
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0294784
IRS990/OtherAssetsTotalGrp/EOYAmt0288273
IRS990/OtherChangesInNetAssetsAmt0-6511
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0590
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0760
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029774
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031124
IRS990/OtherExpensesGrp/Desc0In-Kind Expenses
IRS990/OtherExpensesGrp/Desc1Economic Empowerment
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Training and Education
IRS990/OtherExpensesGrp/FundraisingAmt07574
IRS990/OtherExpensesGrp/FundraisingAmt1115
IRS990/OtherExpensesGrp/FundraisingAmt27
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37
IRS990/OtherExpensesGrp/ProgramServicesAmt010370
IRS990/OtherExpensesGrp/ProgramServicesAmt11653
IRS990/OtherExpensesGrp/ProgramServicesAmt2228
IRS990/OtherExpensesGrp/TotalAmt019197
IRS990/OtherExpensesGrp/TotalAmt118785
IRS990/OtherExpensesGrp/TotalAmt21884
IRS990/OtherExpensesGrp/TotalAmt3242
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt068924
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt014504
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014504
IRS990/OtherRevenueTotalAmt014504
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047409
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0391821
IRS990/OtherSalariesAndWagesGrp/TotalAmt0498171
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05308
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06767
IRS990/PayrollTaxesGrp/ProgramServicesAmt045969
IRS990/PayrollTaxesGrp/TotalAmt058044
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0294322
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0287811
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0109226
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0136885
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01397
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015450
IRS990/PrincipalOfficerNm0Kathy Mull
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0633807
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0319863
IRS990/PYOtherRevenueAmt0133017
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-19338
IRS990/PYSalariesCompEmpBnftPaidAmt0466299
IRS990/PYTotalExpensesAmt0786162
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0766824
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt087033
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt023031
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01020403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0633807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0487901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0514709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0404386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03061206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079548
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt064079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt059219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0123322
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91290
IRS990ScheduleA/PublicSupportPY170Pct00.91800
IRS990ScheduleA/PublicSupportTotal170Amt03061206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01020403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0633807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0487901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0514709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0404386
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03061206
IRS990ScheduleA/TotalSupportAmt03353338
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt033047
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt024585
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt08599
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt066231
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/BookValueAmt0183011
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08986
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0191997
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030699
IRS990ScheduleD/DonatedServicesUseFcltsAmt022789
IRS990ScheduleD/EquipmentGrp/BookValueAmt011391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054493
IRS990ScheduleD/ExpensesNotReportedAmt028325
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt023031
IRS990ScheduleD/ExpensesSubtotalAmt0991913
IRS990ScheduleD/LandGrp/BookValueAmt0183960
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0183960
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01419
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06661
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08080
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0462
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1287811
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Beneficial Interest in Perpetual Trust
IRS990ScheduleD/OtherExpensesIncludedAmt05536
IRS990ScheduleD/OtherExpensesNotIncludedAmt023031
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0287472
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07166
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0294638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bank Overdraft
IRS990ScheduleD/OtherRevenueAmt05536
IRS990ScheduleD/OtherRevenuesNotIncludedAmt029542
IRS990ScheduleD/RevenueNotReportedAmt036235
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt029542
IRS990ScheduleD/RevenueSubtotalAmt01072435
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Expenses 5,536.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,134,991
Liabilities
$645,168
Net assets
$489,823
Revenue
$1,101,977
Expenses
$1,014,944
Net income
$87,033
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