Civic Intelligence

Cocoon House

990 • Fiscal year 2021 • EIN 91-1497667

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 09, 2022

3530 Colby AvenueEverett, WA 98201

(425) 259-5802

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.55x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

1.16x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

34th percentile

$130,698

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

25th percentile

0.8%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

50%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $5,300,555Liabilities 2011: $2,595,775Net Assets 2011: $2,704,7802011Assets 2012: $5,321,606Liabilities 2012: $2,566,893Net Assets 2012: $2,754,7132012Assets 2013: $5,774,485Liabilities 2013: $2,600,243Net Assets 2013: $3,174,2422013Assets 2014: $5,562,026Liabilities 2014: $2,503,120Net Assets 2014: $3,058,9062014Assets 2015: $5,271,996Liabilities 2015: $2,422,614Net Assets 2015: $2,849,3822015Assets 2016: $5,597,163Liabilities 2016: $2,390,614Net Assets 2016: $3,206,5492016Assets 2017: $8,611,745Liabilities 2017: $4,808,562Net Assets 2017: $3,803,1832017Assets 2018: $13,460,817Liabilities 2018: $6,620,709Net Assets 2018: $6,840,1082018Assets 2019: $19,041,945Liabilities 2019: $11,941,990Net Assets 2019: $7,099,9552019Assets 2020: $18,690,273Liabilities 2020: $11,301,075Net Assets 2020: $7,389,1982020Assets 2021: $18,839,266Liabilities 2021: $10,345,987Net Assets 2021: $8,493,2792021Assets 2022: $18,516,962Liabilities 2022: $10,272,057Net Assets 2022: $8,244,9052022Assets 2023: $18,003,852Liabilities 2023: $10,280,943Net Assets 2023: $7,722,9092023

Highlighted filing

2021

Assets$18,839,266
Liabilities$10,345,987
Net Assets$8,493,279

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,890,2022011Expenses 2012: $2,813,1302012Expenses 2013: $2,872,8692013Revenue 2014: $2,785,144Expenses 2014: $3,056,012Net Income 2014: -$270,8682014Revenue 2015: $3,167,574Expenses 2015: $3,371,537Net Income 2015: -$203,9632015Revenue 2016: $4,405,751Expenses 2016: $4,007,600Net Income 2016: $398,1512016Revenue 2017: $6,108,619Expenses 2017: $4,854,869Net Income 2017: $1,253,7502017Revenue 2018: $7,903,063Expenses 2018: $4,915,667Net Income 2018: $2,987,3962018Revenue 2019: $5,293,100Expenses 2019: $5,042,122Net Income 2019: $250,9782019Revenue 2020: $5,941,062Expenses 2020: $5,653,360Net Income 2020: $287,7022020Revenue 2021: $8,933,167Expenses 2021: $8,019,942Net Income 2021: $913,2252021Revenue 2022: $11,841,924Expenses 2022: $11,924,968Net Income 2022: -$83,0442022Revenue 2023: $12,844,998Expenses 2023: $13,454,536Net Income 2023: -$609,5382023

Highlighted filing

2021

Revenue$8,933,167
Expenses$8,019,942
Net Income$913,225
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 9, 2022
Return Version
2020v4.2
Gross Receipts
$8,978,030
Mission and Program Overview

Mission

Empower young people, familes, and the community to break the cycle of homelessness through outreach, housing, and prevention.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe AlonzoChief Executive OfficerFT$122,464$8,234$130,698
Chris WillisChief Financial OfficerFT$69,376$22,045$91,421

Board Members and Trustees

NameTitle
Leanne HarringtonBoard Chair
Lyle RyanGovernance Chair
Dr Michael LeeVice Chair
Casandra SargentDirector
David VernonDirector
Dr Jeanne WillardDirector
Ilona LohreyDirector
Michael BraleyDirector
Natalie TaratinoDirector
Nylkhalid Bo JungmayerDirector
Sunshine KapusDirector
Toraya MillerDirector
Tanya OcampoDirector (through 11/2020)
Toni BookerDirector (through 3/2021)
Mike TibbitsDirector (through 4/2021)
Nichole L MenzerDirector (through 7/2020)
Matt AdramsSecretary (through 6/2021)
Sharleen BonnvilleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,624,044
Program Service Revenue
$85,023
Investment Income
$57,005
Other Revenue
$167,095
All Other Contributions
$1,560,404
Change in Net Assets
$913,225

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$56,608-
Other Non Cash Contri Table125$24,677Fair Market Value (FMV)
Other Non Cash Contri Table34$9,947Fair Market Value (FMV)
Other Non Cash Contri Table65$9,738Fair Market Value (FMV)
Food Inventory70$9,331Value of Inventory
Total Noncash Contributions294$110,301-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,923,411
Revenue Not Reported on Financial Statements
$9,756
Revenue Not Reported on Form 990
$235,719
Other Revenue Adjustments
$9,756
Total Revenue per Audited Statements
$9,159,130
Total Revenue per Form 990
$8,933,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,863
Fundraising Gross Income$24,677
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable - Forgivable Loans$35,181
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

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.

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Cocoon House
EIN
91-1497667
Phone
4252595802
Address
3530 COLBY AVENUE, EVERETT, WA 98201

Signing Officer

Name
Joe Alonzo
Title
CEO
Phone
4252595802
Signed
2022-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Alonzo
Formed
1991
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
141
Volunteers
77

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

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.

Form 990, Part III, Line 4A

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.

Form 990, Part III, Line 4B

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

Form 990, Part III, Line 4C

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.

FORM 990 PART XII, LINE 2C:

The organization's process for selecting an independent auditor and for overseeing the financial statement audit did not change during the year.

Financial Statement Notes

PART V, LINE 4:

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.

PART X, LINE 2:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special events expenses 44,863.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Capital contributions 9,756.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events expenses 44,863.

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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08234
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122045
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE ALONZO
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm2LEANNE HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm3DR MICHAEL LEE
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARLEEN BONNVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm5LYLE RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT ADRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7TONI BOOKER
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL BRALEY
IRS990/Form990PartVIISectionAGrp/PersonNm9NYLKHALID BO JUNGMAYER
IRS990/Form990PartVIISectionAGrp/PersonNm10SUNSHINE KAPUS
IRS990/Form990PartVIISectionAGrp/PersonNm11ILONA LOHREY
IRS990/Form990PartVIISectionAGrp/PersonNm12NICHOLE L MENZER
IRS990/Form990PartVIISectionAGrp/PersonNm13TORAYA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm14TANYA OCAMPO
IRS990/Form990PartVIISectionAGrp/PersonNm15CASANDRA SARGENT
IRS990/Form990PartVIISectionAGrp/PersonNm16NATALIE TARATINO
IRS990/Form990PartVIISectionAGrp/PersonNm17MIKE TIBBITS
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID VERNON
IRS990/Form990PartVIISectionAGrp/PersonNm19DR JEANNE WILLARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0122464
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt169376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY (THROUGH 6/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (THROUGH 3/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (THROUGH 7/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (THROUGH 11/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (THROUGH 4/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0327143
IRS990/FundraisingDirectExpensesAmt044863
IRS990/FundraisingGrossIncomeAmt024677
IRS990/GainOrLossGrp/SecuritiesAmt031720
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt06736497
IRS990/GrantAmt0265970
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01909259
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01909259
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt031720
IRS990/GrossReceiptsAmt08978030
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07105
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0603
IRS990/InformationTechnologyGrp/ProgramServicesAmt021222
IRS990/InformationTechnologyGrp/TotalAmt028930
IRS990/InsuranceGrp/FundraisingAmt04758
IRS990/InsuranceGrp/ManagementAndGeneralAmt08852
IRS990/InsuranceGrp/ProgramServicesAmt075994
IRS990/InsuranceGrp/TotalAmt089604
IRS990/InterestGrp/FundraisingAmt02882
IRS990/InterestGrp/ManagementAndGeneralAmt01848
IRS990/InterestGrp/ProgramServicesAmt02689
IRS990/InterestGrp/TotalAmt07419
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030017
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050862
IRS990/InvestmentIncomeGrp/ExclusionAmt025285
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025285
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0916792
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01151106
IRS990/IRPDocumentCnt0137
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01614748
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015317565
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014892695
IRS990/LandBldgEquipCostOrOtherBssAmt016507443
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010144285
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09848080
IRS990/NetAssetsOrFundBalancesBOYAmt07389198
IRS990/NetAssetsOrFundBalancesEOYAmt08493279
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031720
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031720
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20186
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20186
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0190856
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06758690
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07953121
IRS990/NoncashContributionsAmt0110301
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt022980
IRS990/OccupancyGrp/ManagementAndGeneralAmt017120
IRS990/OccupancyGrp/ProgramServicesAmt0279200
IRS990/OccupancyGrp/TotalAmt0319300
IRS990/OfficeExpensesGrp/FundraisingAmt054949
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022329
IRS990/OfficeExpensesGrp/ProgramServicesAmt0203769
IRS990/OfficeExpensesGrp/TotalAmt0281047
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022988
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054662
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0370670
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0448320
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02091
IRS990/OtherExpensesGrp/ProgramServicesAmt04074
IRS990/OtherExpensesGrp/TotalAmt09360
IRS990/OtherLiabilitiesGrp/BOYAmt0760083
IRS990/OtherLiabilitiesGrp/EOYAmt035181
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/Desc0FORGIVEN DEBT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0160366
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026915
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0160366
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126915
IRS990/OtherRevenueTotalAmt0187281
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0174726
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0411089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03268795
IRS990/OtherSalariesAndWagesGrp/TotalAmt03854610
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015886
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039696
IRS990/PayrollTaxesGrp/ProgramServicesAmt0246854
IRS990/PayrollTaxesGrp/TotalAmt0302436
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01142446
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0979419
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071372
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066805
IRS990/PrincipalOfficerNm0JOE ALONZO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085023
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE O FOR STREET OUTREACH
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01209232
IRS990/ProgSrvcAccomActy2Grp/GrantAmt046038
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE O FOR PREVENTION SERVICES FOR PARENTS AND TEENS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0280228
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04347
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COVID-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/ExpenseAmt01680311
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01592904
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05063104
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0337275
IRS990/PYInvestmentIncomeAmt0777125
IRS990/PYOtherExpensesAmt01143934
IRS990/PYOtherRevenueAmt073204
IRS990/PYProgramServiceRevenueAmt027629
IRS990/PYRevenuesLessExpensesAmt0287702

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$18.0$10.3$7.72$12.8$13.5$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$10.3$8.24$11.8$11.9$0.08
2021Detailed filing. Detailed filing data is available for this year.$18.8$10.3$8.49$8.93$8.02$0.91
2020Summary only. Only limited summary data is available for this year.$18.7$11.3$7.39$5.94$5.65$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$11.9$7.10$5.29$5.04$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$6.62$6.84$7.90$4.92$2.99
2017Summary only. Only limited summary data is available for this year.$8.61$4.81$3.80$6.11$4.85$1.25
2016Detailed filing. Detailed filing data is available for this year.$5.60$2.39$3.21$4.41$4.01$0.40
2015Detailed filing. Detailed filing data is available for this year.$5.27$2.42$2.85$3.17$3.37$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.56$2.50$3.06$2.79$3.06$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$2.60$3.17$2.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$2.57$2.75$2.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$2.60$2.70$2.89
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits