Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,321,606
Up $21,051 (+0.4%) from 2011
Net Assets
Up$2,754,713
Up $49,933 (+1.8%) from 2011
Liabilities
Down$2,566,893
Down $28,882 (-1.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,813,130
Down $77,072 (-2.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 223365 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 148432 |
| IRS990/AccountsReceivable/BOY | 0 | 2275 |
| IRS990/AccountsReceivable/EOY | 0 | 1013 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROGRAM: TRANSITIONAL HOUSING - COCOON COMPLEX: THE AGENCY ALSO OPERATES COCOON COMPLEX (COMPLEX) LICENSED AS A 22-BED LONG-TERM TRANSITIONAL HOUSING FACILITY DESIGNED TO HOST ALL CRITICAL SERVICES TO TEENS AGES 13-17 ON-SITE WHO HAVE NO OTHER HOUSING OPTIONS. AVAILABLE SERVICES INCLUDE INTENSIVE CASE MANAGEMENT, DRUG/ALCOHOL COUNSELING AND MENTAL HEALTH CARE, HEALTH CARE, EDUCATION SUPPORT, LIFE SKILLS TRAINING, FOOD, AND BASIC NEEDS. BY REGULATION, YOUTH CAN LIVE AT THE COMPLEX FOR UP TO 21 MONTHS AND UNTIL THEIR 18TH BIRTHDAY. DURING THE YEAR ENDED JUNE 30, 2012, 45 YOUTH CALLED COMPLEX HOME FOR A COMBINED TOTAL OF 4,354 BED NIGHTS; AT EXIT 75% OF THESE FORMERLY HOMELESS YOUNG PEOPLE MOVED ON TO SAFE, STABLE HOUSING WHILE 80% WERE IN SCHOOL, HAD A GED, OR ACHIEVED THEIR HIGH SCHOOL DIPLOMA. |
| IRS990/Activity2/Expense | 0 | 778261 |
| IRS990/Activity2/Revenue | 0 | 0 |
| IRS990/Activity3/Description | 0 | PROGRAM: PREVENTION, PROJECT SAFE & OTHER: COCOON HOUSE LAUNCHED PROJECT SAFE IN 2001 FOLLOWING A THREE-YEAR PLANNING AND DEVELOPMENT EFFORT. THE PROGRAM DESIGN IS FOCUSED ON HELPING PARENTS DEVELOP SKILLS AND ATTITUDES THAT INCREASE FAMILY MANAGEMENT. THE PROJECT PROVIDES: (A) PHONE CONSULTATION TO PROVIDE EASILY ACCESSIBLE EXPERT GUIDANCE TO PARENTS, INCLUDING INFORMATION AND REFERRALS, SUPPORT AND PRACTICAL HANDS-ON ADVICE; (B) PSYCHO-EDUCATIONAL WORKSHOPS DESIGNED TO GIVE PARENTS THE INFORMATION AND SKILLS THEY NEED TO MORE EFFECTIVELY PARENT THEIR TEEN;(C) WEEKLY DROP IN SUPPORT GROUP FACILITATED BY MASTER'S LEVEL THERAPIST FOR ONGOING SUPPORT WITH THE DAILY STRUGGLES OF RAISING TEENS (D) RESOURCE INFORMATION AND PUBLICATIONS DESIGNED TO PROVIDE HANDS-ON INFORMATION TO PARENTS; AND (E) WORK WITH OTHER COMMUNITY RESOURCES (E.G. SECTION 8 HOUSING PROVIDERS, DAYCARES) TO BRING PRACTICAL INFORMATION ABOUT ADOLESCENT ISSUES INTO THESE VENUES. DURING THE YEAR ENDED JUNE 30, 2012, 280 PARENTS BENEFITED FROM THESE SERVICES. WAYOUT: AT THE REQUEST OF SNOHOMISH COUNTY IN 2003, COCOON HOUSE BEGAN ADMINISTERING THIS ESTABLISHED PROGRAM DEVELOPED SPECIFICALLY TO SERVE YOUTHFUL OFFENDERS REFERRED BY THE JUVENILE COURTS. TODAY THE PROGRAM RECEIVES REFERRALS FROM A WIDE VARIETY OF ORGANIZATIONS. WAYOUT IS AN INTERACTIVE WORKSHOP FOR YOUTH AND THEIR PARENTS OR GUARDIANS. TOGETHER, THROUGH A VARIETY OF EXPERIENTIAL EXERCISES, THEY WORK ON COMMUNICATION, DECISION-MAKING, AND UNDERSTANDING PERSONAL DIFFERENCES. DURING THE YEAR ENDED JUNE 30, 2012, MORE THAN 163 PARENTS/GUARDIANS AND 146 YOUTH PARTICIPATED IN WAYOUT SEMINARS FOR A TOTAL OF 309 PARTICIPANTS. STREET OUTREACH AND ADVOCACY: THE PROGRAM IS THE ONLY OUTREACH PROGRAM FOR YOUTH AGES 13-21 IN SNOHOMISH COUNTY. FOUR ADVOCATES AND TWO OUTREACH WORKERS WORK IN TEAMS AND CONDUCT OUTREACH WHERE YOUTH ARE: IN PARKS, CAMPGROUNDS, ETC. ADVOCATES WORK WITH YOUTH TO MEET THEIR BASIC NEEDS AND REFERRAL INFORMATION. WHEN TRUST IS ESTABLISHED THEY PROVIDE CASE MANAGEMENT TO HELP YOUTH MAKE POSITIVE AND SAFE CHOICES THAT RESULT IN LEAVING THE STREETS. DURING THE YEAR ENDED JUNE 30, 2012, THE ADVOCATES HAD 11,000 DIRECT CONTACTS THROUGH CASE MANAGEMENT,U-TURN TEEN DROP IN CENTER, AND OUTREACH EFFORTS. ASKED BY THE COMMUNITY, COCOON TOOK OVER DEACONNESS' TEEN PARENT ADVOCATE IN NOVEMBER 2011. THIS SERVICE PROVIDES CASE MANAGEMENT TO PREGNANT OR PARENTING TEENS WITH CHILDREN 0-5. THE ADVOCATE ALSO PROVIDES IN SCHOOL PREVENTION GROUPS FOR THIS SAME POPULATION. |
| IRS990/Activity3/Expense | 0 | 821804 |
| IRS990/Activity3/Revenue | 0 | 2163 |
| IRS990/ActivityOrMissionDescription | 0 | COCOON HOUSE'S MISSION IS TO FOSTER PERSONAL GROWTH AND HEALTHY RELATIONSHIPS TO STRENGTHEN AND EMPOWER AT-RISK AND HOMELESS YOUTH AND THEIR FAMILIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2929 Pine Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Everett |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98201 |
| IRS990/AllOtherContributions | 0 | 1132326 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 8475 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3008 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 23498 |
| IRS990/AllOtherExpenses/Total | 0 | 34981 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 234609 |
| IRS990/CashNonInterestBearing/EOY | 0 | 97430 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 53422 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 18444 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 68187 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 43379 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 130010 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2896741 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2640745 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1555 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4197 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 129492 |
| IRS990/DepreciationDepletion/Total | 0 | 135244 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROGRAM: SHELTER SERVICES - THE AGENCY HAS TWO EMERGENCY SHELTERS, COCOON HOUSE CENTRAL (SINCE 1991) AND COCOON HOUSE NORTH (2006). BOTH SHELTERS OPERATE 7 DAYS A WEEK TO PROVIDE SHELTER, FOOD, INTENSIVE CASE MANAGEMENT, CHEMICAL DEPENDENCY COUNSELING, LIFE SKILLS AND ACCESS TO MEDICAL CARE AND SUPPORTIVE SERVICES FOR YOUTH AGES 13-17. THE AGENCY OPENED COCOON HOUSE EAST (2010), A 90-DAY SHELTER FOR YOUTH AGES 18-20 TO FILL A GAP IN THE REGION. THIS SHELTER OFFERS THE SAME SERVICES AS THE EMERGENCY SHELTERS WITH FOCUS ON SECURING LONG-TERM HOUSING , GAINING EMPLOYMENT, EDUCATION OR TRAINING, AND LIFE SKILLS NECESSARY TO LIVE INDEPENDENTLY. DURING THE YEAR ENDED JUNE 30, 2012, SHELTER SERVICES PROVIDED A TOTAL OF 4,184 BED NIGHTS FOR 237 YOUTH, A TOTAL OF 359 INTAKES OF WHICH 87% WERE INTO A SAFE HOUSING SITUATION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 660582 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 202715 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1593 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1593 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 28902 |
| IRS990/FeesForServicesAccounting/Total | 0 | 32088 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 15765 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5927 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 192857 |
| IRS990/FeesForServicesOther/Total | 0 | 214549 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LYLE RYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KAY DUSKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRENT SHEMET |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN MIDDLETON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SUNSHINE VANOVER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MANDY SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HOLLY SLOAN-BUCHANAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TANYA BURGESS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KARIN JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHRISTI KING |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARCIA SMOTHERS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SCOTT SUCHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LARRY WARNER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CASSIE FRANKLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MAXIMILIAN SANCHEZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 85478 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 44532 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | CEO |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 140809 |
| IRS990/FundraisingEvents | 0 | 61591 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -11224 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GamingDirectExpenses | 0 | 3700 |
| IRS990/GovernmentGrants | 0 | 1500109 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 97292 |
| IRS990/GrossIncomeGaming | 0 | 8600 |
| IRS990/GrossReceipts | 0 | 3018796 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/ExclusionAmount | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 2343 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1078 |
| IRS990/Insurance/ProgramServices | 0 | 33255 |
| IRS990/Insurance/Total | 0 | 36676 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 17785 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 12900 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2776 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 14000 |
| IRS990/InvestmentIncomePriorYear | 0 | -30608 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 14000 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1020109 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4213237 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2979318 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3193128 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 11224 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF COCOON HOUSE (THE AGENCY) IS TO FOSTER PERSONAL GROWTH AND HEALTHY RELATIONSHIPS TO STRENGTHEN AND EMPOWER AT-RISK AND HOMELESS YOUTH AND THEIR FAMILIES. TO CARRY OUT THIS MISSION COCOON HOUSE HAS DEVELOPED A CONTINUUM OF SERVICES TO SERVE HOMELESS, AT-RISK AND HIGHLY DISCONNECTED YOUTH IN SNOHOMISH COUNTY, PROVIDING HOUSING, PREVENTION AND STREET OUTREACH SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2372410 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2363555 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Cassie Franklin |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2704780 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2754713 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -11224 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -11224 |
| IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -43517 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -43517 |
| IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 4900 |
| IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 4900 |
| IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 169435 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 99 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1740 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3589 |
| IRS990/Occupancy/ProgramServices | 0 | 93079 |
| IRS990/Occupancy/Total | 0 | 98408 |
| IRS990/OfficeExpenses/Fundraising | 0 | 19719 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10892 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 64898 |
| IRS990/OfficeExpenses/Total | 0 | 95509 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 19675 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 20116 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 193808 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 233599 |
| IRS990/OtherExpensePriorYear | 0 | 947586 |
| IRS990/OtherExpensesCurrentYear | 0 | 819787 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | IN KIND SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | PROGRAM ASSISTANCE |
| IRS990/OtherExpenses/Description | 3 | STAFF TRAINING |
| IRS990/OtherExpenses/Fundraising | 0 | 1604 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 1304 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 377 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 4457 |
| IRS990/OtherExpenses/ProgramServices | 0 | 54042 |
| IRS990/OtherExpenses/ProgramServices | 1 | 35489 |
| IRS990/OtherExpenses/ProgramServices | 2 | 41243 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4294 |
| IRS990/OtherExpenses/Total | 0 | 56023 |
| IRS990/OtherExpenses/Total | 1 | 35489 |
| IRS990/OtherExpenses/Total | 2 | 41243 |
| IRS990/OtherExpenses/Total | 3 | 10055 |
| IRS990/OtherRevenueCurrentYear | 0 | -38617 |
| IRS990/OtherRevenuePriorYear | 0 | -27075 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 114094 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 182721 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1169479 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1466294 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 13570 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 25690 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 124180 |
| IRS990/PayrollTaxes/Total | 0 | 163440 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 53495 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 53495 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 542831 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 782197 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 79922 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 24349 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 2163 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEE FOR SERVICE |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 26304 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2163 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2163 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 49933 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrganizations | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 49933 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -280836 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 0 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1993343 |
| IRS990/SalariesEtcPriorYear | 0 | 1942616 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1443815 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1210589 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME: 2007 2008 2009 2010 2011 COBRA FEES: - 24 17 - -; MISCELLANEOUS 3,435 - - 1,290 -; TOTAL: 3,435 24 17 1,290 - |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2896741 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2640745 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2679521 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2512783 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2098592 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 12828382 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 14000 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 21367 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 39918 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 37924 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 65123 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 178332 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2163 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 26304 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 5341 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 28045 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 61853 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 14000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 21367 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 39918 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits
Westbury, NY
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameAllegany, NY
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
35% lowerPittsburg, CA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameReston, VA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the same