Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$18,839,266
Up $148,993 (+0.8%) from 2020
Net Assets
Up$8,493,279
Up $1,104,081 (+15%) from 2020
Liabilities
Down$10,345,987
Down $955,088 (-8.5%) from 2020
Revenue
Up$8,933,167
Up $2,992,105 (+50%) from 2020
Expenses
Up$8,019,942
Up $2,366,582 (+42%) from 2020
Net Income
Up$913,225
Up $625,523 (+217%) from 2020
Empower young people, familes, and the community to break the cycle of homelessness through outreach, housing, and prevention.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,317,565 | $14,892,695 | ▼ $424,870 |
| Savings and Temporary Cash Investments | $1,187,246 | $1,428,222 | ▲ $240,976 |
| Investments Other Securities | $916,792 | $1,151,106 | ▲ $234,314 |
| Pledges and Grants Receivable | $1,142,446 | $979,419 | ▼ $163,027 |
| Accounts Receivable | $0 | $234,357 | ▲ $234,357 |
| Prepaid Expenses and Deferred Charges | $71,372 | $66,805 | ▼ $4,567 |
| Inventories for Sale or Use | $30,017 | $50,862 | ▲ $20,845 |
| Cash and Non-Interest-Bearing Accounts | $24,835 | $35,800 | ▲ $10,965 |
| Total Assets | $18,690,273 | $18,839,266 | ▲ $148,993 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $10,144,285 | $9,848,080 | ▼ $296,205 |
| Accounts Payable and Accrued Expenses | $396,707 | $462,726 | ▲ $66,019 |
| Other Liabilities | $760,083 | $35,181 | ▼ $724,902 |
| Total Liabilities | $11,301,075 | $10,345,987 | ▼ $955,088 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,758,690 | $7,953,121 | ▲ $1,194,431 |
| Net Assets With Donor Restrictions | $630,508 | $540,158 | ▼ $90,350 |
| Total Net Assets Fund Balance | $7,389,198 | $8,493,279 | ▲ $1,104,081 |
| Total Liabilities and Net Assets / Fund Balance | $18,690,273 | $18,839,266 | ▲ $148,993 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,466,824 | $1,440,400 | $13,907,224 |
| Land | $2,118,404 | - | $2,118,404 |
| Equipment | $307,467 | $174,348 | $481,815 |
| Other Securities | $1,042,936 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $89,951 | - | ▲ $18,219 | - | $108,170 |
| 2019 | $89,234 | - | ▲ $717 | - | $89,951 |
| 2018 | $85,566 | - | ▲ $5,193 | - | $89,234 |
| 2017 | $80,094 | - | ▲ $6,927 | - | $85,566 |
| 2016 | $439,436 | - | ▲ $11,523 | $369,000 | $80,094 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joe Alonzo | Chief Executive Officer | FT | $122,464 | $8,234 | $130,698 |
| Chris Willis | Chief Financial Officer | FT | $69,376 | $22,045 | $91,421 |
| Name | Title |
|---|---|
| Leanne Harrington | Board Chair |
| Lyle Ryan | Governance Chair |
| Dr Michael Lee | Vice Chair |
| Casandra Sargent | Director |
| David Vernon | Director |
| Dr Jeanne Willard | Director |
| Ilona Lohrey | Director |
| Michael Braley | Director |
| Natalie Taratino | Director |
| Nylkhalid Bo Jungmayer | Director |
| Sunshine Kapus | Director |
| Toraya Miller | Director |
| Tanya Ocampo | Director (through 11/2020) |
| Toni Booker | Director (through 3/2021) |
| Mike Tibbits | Director (through 4/2021) |
| Nichole L Menzer | Director (through 7/2020) |
| Matt Adrams | Secretary (through 6/2021) |
| Sharleen Bonnville | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $56,608 | - |
| Other Non Cash Contri Table | 125 | $24,677 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 34 | $9,947 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 65 | $9,738 | Fair Market Value (FMV) |
| Food Inventory | 70 | $9,331 | Value of Inventory |
| Total Noncash Contributions | 294 | $110,301 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,819,171 |
| Grants and Similar Amounts Paid | $1,909,259 |
| Other Expenses | $1,291,512 |
| Total Fundraising Expense | $383,384 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,268,795 | $411,089 | $174,726 | $3,854,610 |
| Grants to Domestic Individuals | $1,909,259 | - | - | $1,909,259 |
| Other Employee Benefits | $370,670 | $54,662 | $22,988 | $448,320 |
| Depreciation Depletion | $378,074 | $32,531 | $19,386 | $429,991 |
| Occupancy | $279,200 | $17,120 | $22,980 | $319,300 |
| Payroll Taxes | $246,854 | $39,696 | $15,886 | $302,436 |
| Office Expenses | $203,769 | $22,329 | $54,949 | $281,047 |
| Current Officers, Directors, Trustees, and Key Employees | $47,185 | $127,087 | $39,533 | $213,805 |
| Insurance | $75,994 | $8,852 | $4,758 | $89,604 |
| Fees for Services Other | $44,625 | $2,653 | $8,451 | $55,729 |
| Information Technology | $21,222 | $603 | $7,105 | $28,930 |
| Fees for Services Accounting | $22,567 | $1,342 | $4,273 | $28,182 |
| Travel | $17,674 | $592 | $1 | $18,267 |
| Advertising | $12,318 | $1,324 | $970 | $14,612 |
| Other Expenses | $4,074 | $2,091 | $3,195 | $9,360 |
| Conferences and Meetings | $6,592 | $754 | $1,225 | $8,571 |
| Interest | $2,689 | $1,848 | $2,882 | $7,419 |
| Fees for Services Legal | $400 | $24 | $76 | $500 |
| Total Functional Expenses | $6,911,961 | $724,597 | $383,384 | $8,019,942 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,064,805 |
| Expenses per Audited Statements | $8,019,942 |
| Total Expenses per Form 990 | $8,019,942 |
| Expenses Not Reported on Form 990 | $44,863 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $44,863 |
| Fundraising Gross Income | $24,677 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Butterfly | $74,796 | - | $8,361 | - |
| Silk Auction | $277,024 | $24,677 | $9,993 | $14,684 |
| Total Events | $351,820 | $24,677 | $44,863 | $-20,186 |
| Liability | Amount |
|---|---|
| Accrued Interest Payable - Forgivable Loans | $35,181 |
“The executive committee is comprised of the board of directors and the immediate past board chair and the chair of the nominating committee and governance committee. The specific responsibilities of the executive committee are described in section 4.2 of the bylaws.”
“The tax return is prepared by outside cpas 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. Compensation was last reviewed in 2020.”
“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.”
“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.”
“Housing services: emergency shelter: the agency operates two emergency shelters for teens 12-17, one in everett with 8 beds and one in monroe with 8 beds. 134 youth received emergency and transitional housing at cocoon house. 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. Young adult housing: the agency operates a scattered site rapid rehousing program that supports young adults between the ages of 18 to 24 in leased apartment units. The agency also master leases up to 5 units of scattered site apartments to provide 18 to 24 year olds an immediate housing option until they can find an apartment to rent. The agency also provides a site based permanent housing program of leased studio units to 20 individuals between the ages of 18 to 24. 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. During the year 54 youth participated in ongoing case management after exiting emergency housing, 31 young adults received permanent housing and support at journeys, and 35 young adults received transitional and rapid rehousing.”
“Street outreach: street outreach program: the street outreach program features mobile outreach and a drop-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. During the year the street outreach program served: 170 youth and young adults participated in case management services 294 youth and young adults were contacted at least once and received services and referrals 417 youth and young adults visited the agency's drop-in center, u-turn 162 young adults received navigation and housing placement services through coordinated entry”
“Prevention services for parents and teens: parent drop in: parents of 12 to 18 year olds are able to call in or stop by during scheduled drop in hours to receive support and resources from the prevention team. Parenting classes: classes are offered to parents and caregivers that want to increase their knowledge of a variety of parenting topics, including; teeenage brain development, grief and loss and the effect on teens, communication styles, healthy boundaries, and a variety of other topics. 22 families participated in parenting education services, including parenting classes. 24 families participated in ongoing case management through prevention. 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. During the year 51 families participated in wayout seminars.”
“The organization's process for selecting an independent auditor and for overseeing the financial statement audit did not change during the year.”
“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.”
“Special events expenses 44,863.”
“Capital contributions 9,756.”
“Special events expenses 44,863.”
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 | 396707 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 462726 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 234357 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EMPOWER YOUNG PEOPLE, FAMILES, AND THE COMMUNITY TO BREAK THE CYCLE OF HOMELESSNESS THROUGH OUTREACH, HOUSING, AND PREVENTION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 970 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1324 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12318 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14612 |
| IRS990/AllOtherContributionsAmt | 0 | 1560404 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRIS WILLIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4252595802 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3530 COLBY AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EVERETT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24835 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35800 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 39533 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 127087 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47185 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 213805 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1225 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 754 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6592 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8571 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 327143 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8624044 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1909259 |
| IRS990/CYInvestmentIncomeAmt | 0 | 57005 |
| IRS990/CYOtherExpensesAmt | 0 | 1291512 |
| IRS990/CYOtherRevenueAmt | 0 | 167095 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 85023 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 913225 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4819171 |
| IRS990/CYTotalExpensesAmt | 0 | 8019942 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 383384 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8933167 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 19386 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32531 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 378074 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 429991 |
| IRS990/Desc | 0 | SEE SCHEDULE O FOR HOUSING SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 630508 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 540158 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 141 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3742190 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 4273 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1342 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22567 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28182 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 76 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 24 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8451 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2653 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 44625 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 55729 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 17 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8234 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 22045 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE ALONZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEANNE HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR MICHAEL LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARLEEN BONNVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LYLE RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT ADRAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TONI BOOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL BRALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NYLKHALID BO JUNGMAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUNSHINE KAPUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ILONA LOHREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NICHOLE L MENZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TORAYA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TANYA OCAMPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CASANDRA SARGENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NATALIE TARATINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MIKE TIBBITS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVID VERNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DR JEANNE WILLARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 122464 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 69376 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GOVERNANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY (THROUGH 6/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR (THROUGH 3/2021) |
| 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 (THROUGH 7/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR (THROUGH 11/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR (THROUGH 4/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| 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 | 327143 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 44863 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24677 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 31720 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 6736497 |
| IRS990/GrantAmt | 0 | 265970 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1909259 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1909259 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 31720 |
| IRS990/GrossReceiptsAmt | 0 | 8978030 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7105 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 603 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21222 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28930 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4758 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8852 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 75994 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 89604 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2882 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1848 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2689 |
| IRS990/InterestGrp/TotalAmt | 0 | 7419 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 30017 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 50862 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25285 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25285 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 916792 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1151106 |
| IRS990/IRPDocumentCnt | 0 | 137 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1614748 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15317565 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14892695 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16507443 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10144285 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9848080 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7389198 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8493279 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 31720 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 31720 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -20186 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -20186 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 190856 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6758690 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7953121 |
| IRS990/NoncashContributionsAmt | 0 | 110301 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 22980 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17120 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 279200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 319300 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 54949 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22329 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 203769 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 281047 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22988 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 54662 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 370670 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 448320 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3195 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2091 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4074 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9360 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 760083 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 35181 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FORGIVEN DEBT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 160366 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26915 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 160366 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 26915 |
| IRS990/OtherRevenueTotalAmt | 0 | 187281 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 174726 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 411089 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3268795 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3854610 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15886 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39696 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 246854 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 302436 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1142446 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 979419 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 71372 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 66805 |
| IRS990/PrincipalOfficerNm | 0 | JOE ALONZO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOW INCOME TENANT RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85023 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 85023 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEE SCHEDULE O FOR STREET OUTREACH |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1209232 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 46038 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SEE SCHEDULE O FOR PREVENTION SERVICES FOR PARENTS AND TEENS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 280228 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 4347 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COVID-19 ASSISTANCE: COCOON HOUSE SERVES AS THE AGENCY OF RECORD IN SNOHOMISH COUNTY TO DISTRIBUTE EMERGENCY RENTAL ASSISTANCE PROGRAM AND TREASURY RENTAL ASSISTANCE PROGRAM FUNDS TO ELIGIBLE YOUNG ADULTS UNDER THE AGE OF 25. COCOON HOUSE UTILIZED A TEAM OF TRAINED STAFF TO IDENTIFY MEMBERS OF THE COMMUNITY WHO QUALIFY FOR RENT SUPPORT AND EVICTION PREVENTION SERVICES. APPLICANTS ARE SCREENED FOR ELIGIBILITY AND ARE AWARDED BASED ON AVAILABILITY OF FUNDS AND INDIVIDUAL QUALIFIERS. SERVICES OFFERED THROUGH THE COVID-19 FUNDING MAY OR MAY NOT RESULT IN ADDITIONAL SERVICE ENGAGEMENT WITH THE AGENCY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1680311 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 1592904 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5063104 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 337275 |
| IRS990/PYInvestmentIncomeAmt | 0 | 777125 |
| IRS990/PYOtherExpensesAmt | 0 | 1143934 |
| IRS990/PYOtherRevenueAmt | 0 | 73204 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27629 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 287702 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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