Civic Intelligence

The Cocoon Shelter

990 • Fiscal year 2018 • EIN 20-1011222

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.THECOCOON.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

76th percentile

0.38x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.52x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$81,531

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

77%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

135%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,656,164

Up $1,585,826 (+77%) from 2017

Net Assets

Up

$2,269,415

Up $1,650,999 (+267%) from 2017

Liabilities

Down

$1,386,749

Down $65,173 (-4.5%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin93rd percentile

Revenue

Up

$2,679,320

Up $1,539,774 (+135%) from 2017

Expenses

Up

$1,125,701

Up $79,158 (+7.6%) from 2017

Net Income

Up

$1,553,619

Up $1,460,616 (+1571%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$3,656,164
Liabilities$1,386,749
Net Assets$2,269,415
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$2,679,320
Expenses$1,125,701
Net Income$1,553,619
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,690,448
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$1,428,659$1,480,410▲ $51,751
Pledges and Grants Receivable$202,626$146,617▼ $56,009
Accounts Receivable$24,741$29,276▲ $4,535
Cash and Non-Interest-Bearing Accounts$227$19,747▲ $19,520
Prepaid Expenses and Deferred Charges$6,630$9,482▲ $2,852
Intangible Assets$653$479▼ $174
Total Assets$2,070,338$3,656,164▲ $1,585,826
Other Assets Total$406,802$1,970,153▲ $1,563,351
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,098,328$1,060,999▼ $37,329
Accounts Payable and Accrued Expenses$306,275$310,445▲ $4,170
Other Liabilities$23,021$0▼ $23,021
Unsecured Notes Loans Payable$24,298$15,305▼ $8,993
Total Liabilities$1,451,922$1,386,749▼ $65,173
Net Assets / Fund Balance
Permanently Rstr Net Assets$300,706$1,889,991▲ $1,589,285
Unrestricted Net Assets$145,118$247,091▲ $101,973
Temporarily Rstr Net Assets$172,592$132,333▼ $40,259
Total Net Assets Fund Balance$618,416$2,269,415▲ $1,650,999
Total Liabilities and Net Assets / Fund Balance$2,070,338$3,656,164▲ $1,585,826

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$952,270$94,338$1,046,608
Buildings$220,485$26,312$246,797
Land$225,060-$225,060
Equipment$56,782$48,296$105,078
Other Land Buildings$25,813$5,869$31,682
Other Assets Org$1,500,000--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy MullExecutive DirectorFT$72,020$9,511$81,531

Board Members and Trustees

NameTitle
Travis P LattimorePresident
Lee KraemerVice President
Aram OhanianDirector
Brenda WilhelmDirector
Matthew CavanaghDirector
Rashmi Goyal HejeebuDirector
Ruth HancockDirector
Virginia RothmanDirector
Mike McgrailTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,654,840
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$24,480
All Other Contributions
$1,861,259
Change in Net Assets
$1,553,619

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$95,900Historical Bldg/land
Other Non Cash Contri Table1$9,912Fair Market Value (FMV)
Total Noncash Contributions2$105,812-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,653,208
Revenue Not Reported on Financial Statements
$26,112
Revenue Not Reported on Form 990
$145,874
Other Revenue Adjustments
$26,112
Total Revenue per Audited Statements
$2,799,082
Total Revenue per Form 990
$2,679,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$663,046
Other Expenses$462,655
Total Fundraising Expense$82,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$438,886$24,111$30,274$493,271
Occupancy$149,934$30,762$16,923$197,619
Fees for Services Other$57,082$46,671$4,887$108,640
Depreciation Depletion$83,897--$83,897
Current Officers, Directors, Trustees, and Key Employees$72,564$3,977$4,991$81,532
Payroll Taxes$42,246$2,226$2,836$47,308
Other Employee Benefits$36,514$1,965$2,456$40,935
Information Technology$14,447$1,040$1,040$16,527
Office Expenses$10,850$1,005$3,645$15,500
Advertising$2,063$183$11,680$13,926
Travel$6,468$357$1,377$8,202
All Other Expenses$210$2,442$58$2,710
Other Expenses$1,076$269$68$1,413
Total Functional Expenses$925,541$117,378$82,782$1,125,701

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,148,083
Total Expenses per Form 990$1,125,701
Expenses per Audited Statements$1,099,589
Expenses Not Reported on Form 990$48,494
Expenses Not Reported on Financial Statements$26,112
Other Expense Adjustments$26,112
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,128
Fundraising Gross Income$9,380
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dueling Pianos$23,518$9,380$11,128$-1,748
Total Events$23,518$9,380$11,128$-1,748
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Mull
Formed
2004
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
35

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 XI, LINE 9:

“Change in value of beneficial interest in perpetual trust -37,420. Contribution of beneficial interest in perpetual trust 126,705.”

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“The cocoon shelter and its consolidated entity are recognized as nonprofit organizations that are exempt from federal income 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 2015 through 2018 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 11,128. Change in value of beneficial interest in perpetual trust -37,420. Contribution of beneficial interest in perpetual trust 126,705.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL INCOME 26,112.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 11,128.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL INCOME 26,112.”

Raw XML AppendixShowing 400 of 546 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/Desc0IN 2018, THE COCOON SERVED 571 SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE RESPONDED TO OVER 6,000 REQUESTS FOR SERVICES. DURING 2018, THE COCOON HOUSED 62 SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE AND THEIR CHILDREN. THERE WERE 27 INSTANCES THAT SURVIVORS SOUGHT EMERGENCY HOUSING AND THE COCOON DID NOT HAVE AVAILABLE SPACE. IN THE CASES THAT WE WOULD NOT PROVIDE HOUSING, ADVOCACY STAFF WORK TO MAKE SAFETY PLANS, PURSUE ALL AVAILABLE OPTIONS TO ENSURE THE SURVIVOR HAS A SAFE PLACE TO GO. THE COCOON ALSO ASSISTED 137 SURVIVORS IN THE PROCESS OF OBTAINING A CIVIL PROTECTION ORDER AND PROVIDED 46 SURVIVORS WITH TRANSPORTATION TO ENSURE THEY COULD ATTEND APPOINTMENTS NECESSARY TO ACHIEVING SAFETY, HEALING AND JUSTICE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/GrossReceiptsAmt02690448
IRS990/GrossRentsGrp/RealAmt026112
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01040
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01040
IRS990/InformationTechnologyGrp/ProgramServicesAmt014447
IRS990/InformationTechnologyGrp/TotalAmt016527
IRS990/IntangibleAssetsGrp/BOYAmt0653
IRS990/IntangibleAssetsGrp/EOYAmt0479
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0174815
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01428659
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01480410
IRS990/LandBldgEquipCostOrOtherBssAmt01655225
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/BOYAmt01098328
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01060999
IRS990/NetAssetsOrFundBalancesBOYAmt0618416
IRS990/NetAssetsOrFundBalancesEOYAmt02269415
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1748
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1748
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt026112
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026112
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0105812
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016923
IRS990/OccupancyGrp/ManagementAndGeneralAmt030762
IRS990/OccupancyGrp/ProgramServicesAmt0149934
IRS990/OccupancyGrp/TotalAmt0197619
IRS990/OfficeExpensesGrp/FundraisingAmt03645
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01005
IRS990/OfficeExpensesGrp/ProgramServicesAmt010850
IRS990/OfficeExpensesGrp/TotalAmt015500
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0406802
IRS990/OtherAssetsTotalGrp/EOYAmt01970153
IRS990/OtherChangesInNetAssetsAmt089285
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02456
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01965
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040935
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2ECONOMIC EMPOWERMENT
IRS990/OtherExpensesGrp/Desc3TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt02405
IRS990/OtherExpensesGrp/FundraisingAmt1142
IRS990/OtherExpensesGrp/FundraisingAmt268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3269
IRS990/OtherExpensesGrp/ProgramServicesAmt07434
IRS990/OtherExpensesGrp/ProgramServicesAmt11870
IRS990/OtherExpensesGrp/ProgramServicesAmt21076
IRS990/OtherExpensesGrp/TotalAmt09912
IRS990/OtherExpensesGrp/TotalAmt12424
IRS990/OtherExpensesGrp/TotalAmt21885
IRS990/OtherExpensesGrp/TotalAmt31413
IRS990/OtherLiabilitiesGrp/BOYAmt023021
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0116
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0116
IRS990/OtherRevenueTotalAmt0116
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030274
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0438886
IRS990/OtherSalariesAndWagesGrp/TotalAmt0493271
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02836
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02226
IRS990/PayrollTaxesGrp/ProgramServicesAmt042246
IRS990/PayrollTaxesGrp/TotalAmt047308
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0300706
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01889991
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0202626
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0146617
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09482
IRS990/PrincipalOfficerNm0KATHY MULL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01091492
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014391
IRS990/PYOtherExpensesAmt0367365
IRS990/PYOtherRevenueAmt033663
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt093003
IRS990/PYSalariesCompEmpBnftPaidAmt0679178
IRS990/PYTotalExpensesAmt01046543
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01139546
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01553619
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt026112
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01058940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01091492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01020403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0633807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0487901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04292543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079548
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0169196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt064079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt059219
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0130963
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92800
IRS990ScheduleA/PublicSupportPY170Pct00.91870
IRS990ScheduleA/PublicSupportTotal170Amt04292543
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01058940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01091492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01020403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0633807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0487901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04292543
IRS990ScheduleA/TotalSupportAmt04625749
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt033047
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt033047
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/BookValueAmt0220485
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026312
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0246797
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt045461
IRS990ScheduleD/DonatedServicesUseFcltsAmt037366
IRS990ScheduleD/EquipmentGrp/BookValueAmt056782
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048296
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105078
IRS990ScheduleD/ExpensesNotReportedAmt048494
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt026112
IRS990ScheduleD/ExpensesSubtotalAmt01099589
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0225060
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225060
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0952270
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt094338
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01046608
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0462
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1389991
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt279700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31500000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESTRICTED CASH EQUIVALENTS
IRS990ScheduleD/OtherExpensesIncludedAmt011128
IRS990ScheduleD/OtherExpensesNotIncludedAmt026112
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025813
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05869
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031682
IRS990ScheduleD/OtherRevenueAmt0100413
IRS990ScheduleD/OtherRevenuesNotIncludedAmt026112
IRS990ScheduleD/RevenueNotReportedAmt0145874
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt026112
IRS990ScheduleD/RevenueSubtotalAmt02653208
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2015 THROUGH 2018 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 11,128. CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST -37,420. CONTRIBUTION OF BENEFICIAL INTEREST IN PERPETUAL TRUST 126,705.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL INCOME 26,112.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 11,128.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4RENTAL INCOME 26,112.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01480410
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01970153
IRS990ScheduleD/TotalExpensesPerForm990Amt01125701
IRS990ScheduleD/TotalRevenuePerForm990Amt02679320

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,656,164
Liabilities
$1,386,749
Net assets
$2,269,415
Revenue
$2,679,320
Expenses
$1,125,701
Net income
$1,553,619
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