Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Flat$8,611,745
Flat from 2017
Net Assets
Flat$3,803,183
Flat from 2017
Liabilities
Flat$4,808,562
Flat from 2017
Revenue
Flat$6,108,619
Flat from 2017
Expenses
Flat$4,854,869
Flat from 2017
Net Income
Flat$1,253,750
Flat from 2017
The mission of Cocoon House (the Agency) is to empower young people, families and the community to break the cycle of homelessness through outreach, housing and prevention. To carry out this mission the Agency has developed a continuum of services to serve homeless, at-risk and highly disconnected youth and their families in Snohomish County, providing housing, prevention and street outreach services.
Empower youth & families to break the cycle of homelessness through outreach, housing & prevention
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,840,718 | $4,527,732 | ▲ $1,687,014 |
| Pledges and Grants Receivable | $1,445,825 | $2,432,323 | ▲ $986,498 |
| Investments in Publicly Traded Securities | $702,883 | $707,789 | ▲ $4,906 |
| Cash and Non-Interest-Bearing Accounts | $49,703 | $246,376 | ▲ $196,673 |
| Savings and Temporary Cash Investments | $51,516 | $201,661 | ▲ $150,145 |
| Investments Other Securities | $439,436 | $80,094 | ▼ $359,342 |
| Prepaid Expenses and Deferred Charges | $61,332 | $43,214 | ▼ $18,118 |
| Accounts Receivable | $5,750 | - | - |
| Total Assets | $5,597,163 | $8,611,745 | ▲ $3,014,582 |
| Other Assets Total | $0 | $372,556 | ▲ $372,556 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,119,075 | $4,427,826 | ▲ $2,308,751 |
| Accounts Payable and Accrued Expenses | $261,275 | $380,736 | ▲ $119,461 |
| Unsecured Notes Loans Payable | $10,264 | - | - |
| Total Liabilities | $2,390,614 | $4,808,562 | ▲ $2,417,948 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,315,973 | $2,088,542 | ▲ $772,569 |
| Unrestricted Net Assets | $1,837,081 | $1,661,146 | ▼ $175,935 |
| Permanently Rstr Net Assets | $53,495 | $53,495 | → $0 |
| Total Net Assets Fund Balance | $3,206,549 | $3,803,183 | ▲ $596,634 |
| Total Liabilities and Net Assets / Fund Balance | $5,597,163 | $8,611,745 | ▲ $3,014,582 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,173,568 | $1,414,568 | $3,588,136 |
| Land | $2,316,279 | - | $2,316,279 |
| Equipment | $12,003 | $207,470 | $219,473 |
| Other Land Buildings | $25,882 | $72,336 | $98,218 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $439,436 | - | ▲ $9,658 | $369,000 | $80,094 |
| 2015 | $471,060 | - | ▲ $8,375 | $31,540 | $439,436 |
| 2014 | $468,814 | - | ▲ $2,246 | - | $471,060 |
| 2013 | $411,167 | - | ▲ $57,647 | - | $468,814 |
| 2012 | $53,495 | $355,574 | ▲ $2,098 | - | $411,167 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cassie Franklin | Chief Executive Officer | FT | $96,441 | $6,525 | $102,966 |
| Max Sanchez | Chief Financial Officer | FT | $72,572 | $6,060 | $78,632 |
| Name | Title |
|---|---|
| Sunshine Kapus | Board Chair |
| Sean Straub | Vice Chair |
| Cory Rein | Director |
| David Vernon | Director |
| Dr Jeanne Willard | Director |
| Dr Michael Lee | Director |
| John DeRousse | Director |
| Kate Larsen | Director |
| LeAnne Harrington | Director |
| Lyle Ryan | Director |
| Mike Tibbits | Director |
| Rebekah Couper-Noles | Director |
| Scott Thomas | Director |
| Steve Erickson | Director |
| Tany Ocampo | Director |
| Hedda McLendon | Secretary |
| Mary Knox | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $72,009 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 233 | $67,452 | Fair Market Value (FMV) |
| Total Noncash Contributions | 233 | $139,461 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,630,256 |
| Other Expenses | $1,224,613 |
| Total Fundraising Expense | $683,260 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,247,296 | $304,663 | $294,860 | $2,846,819 |
| Other Employee Benefits | $252,286 | $37,990 | $27,806 | $318,082 |
| Payroll Taxes | $225,061 | $33,890 | $24,806 | $283,757 |
| Fees for Services Other | $44,662 | - | $214,204 | $258,866 |
| Current Officers, Directors, Trustees, and Key Employees | $41,186 | $109,522 | $30,890 | $181,598 |
| Depreciation Depletion | $131,328 | $960 | $768 | $133,056 |
| Occupancy | $88,434 | $7,744 | $30,461 | $126,639 |
| Office Expenses | $52,518 | $9,401 | $33,783 | $95,702 |
| Insurance | $49,225 | $6,133 | $4,255 | $59,613 |
| Travel | $40,415 | $256 | $1,734 | $42,405 |
| Fees for Services Accounting | - | $38,893 | - | $38,893 |
| Other Expenses | $13,822 | $3,087 | $867 | $17,776 |
| Fees for Service Investment Mgmnt Fees | - | $7,296 | - | $7,296 |
| Total Functional Expenses | $3,600,648 | $570,961 | $683,260 | $4,854,869 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,969,458 |
| Total Expenses per Form 990 | $4,854,868 |
| Expenses per Audited Statements | $4,847,572 |
| Expenses Not Reported on Form 990 | $121,886 |
| Expenses Not Reported on Financial Statements | $7,296 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $121,886 |
| Fundraising Gross Income | $66,494 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| SILK Auction | $287,774 | $54,219 | $41,779 | $12,440 |
| Butterfy | $125,480 | $12,275 | $13,613 | $-1,338 |
| Total Events | $413,254 | $66,494 | $121,886 | $-55,392 |
“The tax return is prepared by Watson & McDonell which is subsequently reviewed in detail by the CEO, CFO and Finance Committee. A copy of the tax return is provided to the entire board prior to filing with the IRS.”
“The CH Board of Directors shall take appropriate disciplinary action in the event that any director, officer or committee member fails to disclose a financial relationship that is an actual or possible conflict of interest or otherwise violates the terms and conditions of this policy. The Board's disciplinary action may include sanction, probation and removal from the Board or the Committee as the Board deems appropriate under the circumstances. The adoption and enforcement of this policy by the CH Board of Directors supplements, rather than replaces, the laws of the state of Washington for conflict of interest transactions by officers and directors of non-profit corporations.”
“CEO wages are reviewed annually by the board against performance outcomes and salary survey data from the United Way and local salary surveys. Staff wages are reviewed annually by the CEO against performance outcomes and salary survey data from the United Way and local salary surveys.”
“Cocoon House makes available its governing documents, conflict of interest policy and financial statements to the public upon request. Audited financial statements and IRS tax form 990 are made available online.”
“Change of method of accounting for forgivable loans -715,760.”
“The agency's permanently restricted net assets are entirely compromised of one donor restricted endowment fund. The income from the fund can be used for general unrestricted purposes. The Agency's policy is to spend an appropriate investment income earned on the endowment in the year it is received.”
“Cocoon House is a Washington nonprofit corporation, exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. It has been classified as an organization that is not a private foundation under Section 509(a) of the Internal Revenue Code. The Agency's income tax filings are subject to examination by various taxing authorities. The Agency follows the provisions of uncertain tax positions as addressed in FASB Accounting Standards Codification Subtopic 740-10, Income Taxes. The Agency believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
“Special Events Expenses 121,886.”
“Investment management fees”
“Special Events Expenses 121,886.”
“Investment management fees”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 261275 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 380736 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5750 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Empower youth & families to break the cycle of homelessness through outreach, housing & prevention |
| IRS990/AllOtherContributionsAmt | 0 | 3255767 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4252595802 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2929 Pine Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Everett |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49703 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 246376 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 30890 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 109522 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41186 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 181598 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 346760 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6125056 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38647 |
| IRS990/CYOtherExpensesAmt | 0 | 1224613 |
| IRS990/CYOtherRevenueAmt | 0 | -55084 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1253750 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3630256 |
| IRS990/CYTotalExpensesAmt | 0 | 4854869 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 683260 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6108619 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 768 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 960 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 131328 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 133056 |
| IRS990/Desc | 0 | Housing ServicesEmergency Shelter: The Agency operates two emergency shelters for teens 12-17, one in Everett with 8 beds and one in Monroe with 6 beds. Transitional Housing: The Agency operates a transitional housing program in Everett, providing 20 beds to teen 12-17. There is a second transitional housing program in Arlington, providing 5 beds to teen mothers 12-17 and their children / infants. Available services at housing programs include intensive case management, drug/alcohol assessment/ counseling/treatment, mental health counseling, education support, job readiness training, parenting support and education (as needed for teen parents) and life skills training as well as housing, food, and basic needs for youth who have no other housing options. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 118 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2188345 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38893 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38893 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 214204 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 44662 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 258866 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 7296 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7296 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 6525 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 6060 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sunshine Kapus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sean Straub |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mary Knox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Hedda McLendon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rebekah Couper-Noles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John DeRousse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Steve Erickson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LeAnne Harrington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kate Larsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Dr Michael Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Tany Ocampo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Cory Rein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Lyle Ryan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Mike Tibbits |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Scott Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Dr Jeanne Willard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | David Vernon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Cassie Franklin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Max Sanchez |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 96441 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 72572 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Chief Financial Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 346760 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 121886 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 66494 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 2522529 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6230505 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4255 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6133 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49225 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59613 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38647 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38647 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 439436 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 80094 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 702883 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 707789 |
| IRS990/IRPDocumentCnt | 0 | 62 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1694374 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2840718 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4527732 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6222106 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The mission of Cocoon House (the Agency) is to empower young people, families and the community to break the cycle of homelessness through outreach, housing and prevention. To carry out this mission the Agency has developed a continuum of services to serve homeless, at-risk and highly disconnected youth and their families in Snohomish County, providing housing, prevention and street outreach services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2119075 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4427826 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3206549 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3803183 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -55392 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -55392 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 58644 |
| IRS990/NoncashContributionsAmt | 0 | 139461 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 30461 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7744 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 88434 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 126639 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 33783 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9401 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 52518 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 95702 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 372556 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -715760 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 27806 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37990 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 252286 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 318082 |
| IRS990/OtherExpensesGrp/Desc | 0 | Assistance to individua |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies and services |
| IRS990/OtherExpensesGrp/Desc | 2 | Food and beverage |
| IRS990/OtherExpensesGrp/Desc | 3 | Staff training |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14841 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3985 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 867 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10511 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 615 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 243059 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 108871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 62485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13822 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 243059 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 134223 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67085 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17776 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 308 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 308 |
| IRS990/OtherRevenueTotalAmt | 0 | 308 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 294860 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 304663 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2247296 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2846819 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 24806 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33890 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 225061 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 283757 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 53495 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 53495 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1445825 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2432323 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 61332 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43214 |
| IRS990/PrincipalOfficerNm | 0 | Joe Alonzo |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Street OutreachStreet Outreach Program: The Street Outreach Program features mobile outreach and a teendrop-in center to engage and assist youth ages 12-24 in Snohomish County. Staff conduct street outreach, street level case management, ongoing intensive case management and connect youth to a multitude of resources in the community including onsite drug and alcohol treatment and connection with WorkSource at the drop-in center. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1104043 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Prevention Services for Parents and TeensProject SAFE: Cocoon House Project SAFE is focused on helping parents develop skills to strengthen families and ultimately prevent youth from disconnecting with the family. Services include: phone consultation, parenting classes, support groups and resources and referrals for parents of teens 11-20. WayOUT: WayOUT is an interactive workshop for teens and parents or guardians, designed specifically to serve low-risk youth offenders referred by the juvenile courts. Today the program receives referrals from a wide variety of agencies. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 308260 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4326466 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 55380 |
| IRS990/PYOtherExpensesAmt | 0 | 755505 |
| IRS990/PYOtherRevenueAmt | 0 | 23905 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 398151 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3180723 |
| IRS990/PYTotalExpensesAmt | 0 | 4007600 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 71372 |
| IRS990/PYTotalRevenueAmt | 0 | 4405751 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1253750 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 51516 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 201661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6125056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4386476 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3175449 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2862958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3367861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19917800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 31351 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33839 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42167 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 960 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4079 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 112396 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5821 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 308 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65198 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 65532 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19419715 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 498085 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6125056 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4386476 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.