Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$18,118,231
Up $114,379 (+0.6%) from 2023
Net Assets
Up$7,729,175
Up $6,266 (+0.1%) from 2023
Liabilities
Up$10,389,056
Up $108,113 (+1.1%) from 2023
Revenue
Down$9,222,253
Down $3,622,745 (-28%) from 2023
Expenses
Down$9,119,305
Down $4,335,231 (-32%) from 2023
Net Income
Up$102,948
Up $712,486 (+117%) from 2023
Partners with young people, families and the community to break the cycle of homelessness through outreach, housing, prevention, education and employment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,303,123 | $13,879,959 | ▼ $423,164 |
| Savings and Temporary Cash Investments | $769,027 | $1,378,862 | ▲ $609,835 |
| Investments in Publicly Traded Securities | $1,107,645 | $1,234,647 | ▲ $127,002 |
| Pledges and Grants Receivable | $1,082,305 | $1,199,855 | ▲ $117,550 |
| Prepaid Expenses and Deferred Charges | $221,586 | $217,766 | ▼ $3,820 |
| Investments Other Securities | $114,807 | $123,005 | ▲ $8,198 |
| Cash and Non-Interest-Bearing Accounts | $256,442 | $54,866 | ▼ $201,576 |
| Inventories for Sale or Use | $39,825 | $29,271 | ▼ $10,554 |
| Total Assets | $17,894,760 | $18,118,231 | ▲ $223,471 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,858,708 | $9,855,078 | ▼ $3,630 |
| Accounts Payable and Accrued Expenses | $441,335 | $484,005 | ▲ $42,670 |
| Other Liabilities | $46,275 | $49,973 | ▲ $3,698 |
| Total Liabilities | $10,346,318 | $10,389,056 | ▲ $42,738 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,267,681 | $7,291,456 | ▲ $23,775 |
| Net Assets With Donor Restrictions | $280,761 | $437,719 | ▲ $156,958 |
| Total Net Assets Fund Balance | $7,548,442 | $7,729,175 | ▲ $180,733 |
| Total Liabilities and Net Assets / Fund Balance | $17,894,760 | $18,118,231 | ▲ $223,471 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,967,652 | $2,939,572 | $13,907,224 |
| Land | $2,620,446 | - | $2,620,446 |
| Equipment | $263,881 | $517,571 | $781,452 |
| Leasehold Improvements | $27,980 | - | $27,980 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $114,807 | - | ▲ $8,198 | - | $123,005 |
| 2023 | $106,336 | - | ▲ $8,471 | - | $114,807 |
| 2022 | $97,633 | - | ▲ $8,703 | - | $106,336 |
| 2021 | $108,170 | - | ▼ $10,537 | - | $97,633 |
| 2020 | $89,951 | - | ▲ $18,219 | - | $108,170 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joseph Alonzo | Chief Executive Officer | FT | $165,221 | $10,306 | $175,527 |
| Rachel Mathison | Chief Programming Officer | FT | $119,115 | $10,350 | $129,465 |
| Chris Willis | Chief Financial Officer | PT | $69,817 | $26,639 | $96,456 |
| Name | Title |
|---|---|
| Dr Jeanne Willard | Chair |
| Ashley Abrams | Director |
| Charles Adkins | Director |
| Curt Queyrouze | Director |
| Dr Michael Lee | Director |
| Elaine Helm | Director |
| Natalie Taratino | Director |
| Nylkhalid Bo Jungmayer | Director |
| Sharleen Bonnville | Director |
| Andrea Mulhall | Secretary |
| Jay Bull | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 304 | $92,833 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $80,711 | Thrift Shop Value |
| Other Non Cash Contri Table | 156 | $64,057 | Thrift Shop Value |
| Food Inventory | 145 | $22,150 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 21 | $5,240 | Face Value |
| Total Noncash Contributions | 626 | $264,991 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,077,241 |
| Other Expenses | $1,661,868 |
| Grants and Similar Amounts Paid | $1,380,196 |
| Total Fundraising Expense | $699,977 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,814,225 | $634,723 | $397,448 | $4,846,396 |
| Grants to Domestic Individuals | $1,380,196 | - | - | $1,380,196 |
| Depreciation Depletion | $423,478 | $32,313 | $19,631 | $475,422 |
| Current Officers, Directors, Trustees, and Key Employees | $315,151 | $60,606 | $24,242 | $399,999 |
| Other Employee Benefits | $302,910 | $50,643 | $31,316 | $384,869 |
| Payroll Taxes | $298,993 | $50,314 | $30,567 | $379,874 |
| Office Expenses | $250,924 | $24,959 | $58,599 | $334,482 |
| Occupancy | $235,076 | $29,625 | $6,136 | $270,837 |
| Insurance | $129,391 | $13,028 | $3,533 | $145,952 |
| Fees for Services Other | $85,863 | $4,274 | $33,211 | $123,348 |
| Pension Plan Contributions | $52,024 | $8,644 | $5,435 | $66,103 |
| Travel | $31,382 | $8,383 | $198 | $39,963 |
| Fees for Services Accounting | $27,612 | $1,374 | $10,680 | $39,666 |
| Advertising | $18,374 | $1,881 | $1,735 | $21,990 |
| Conferences and Meetings | $13,850 | $4,399 | $1,134 | $19,383 |
| Other Expenses | $6,540 | $937 | $5,506 | $12,983 |
| Information Technology | $4,095 | $204 | $1,584 | $5,883 |
| Interest | $2,468 | $354 | $2,078 | $4,900 |
| Total Functional Expenses | $7,486,511 | $932,817 | $699,977 | $9,119,305 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,272,741 |
| Expenses per Audited Statements | $9,119,305 |
| Total Expenses per Form 990 | $9,119,305 |
| Expenses Not Reported on Form 990 | $153,436 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $150,936 |
| Fundraising Gross Income | $65,700 |
| Gaming Gross Income | $15,000 |
| Gaming Direct Expenses | $2,500 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Silk Auction | $678,054 | $52,050 | $27,440 | $24,610 |
| Butterfly | $95,667 | $13,650 | $16,826 | $-3,176 |
| Total Events | $773,721 | $65,700 | $150,936 | $-85,236 |
| Liability | Amount |
|---|---|
| Accrued Interest Payable - Forgivable Loans | $49,973 |
“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.”
“Meeting minutes were taken for each meeting by the board secretary. Minutes were distributed and approved by the board at the subsequent board meeting. Committees did not have authority to act on behalf of the board. Some committees took minutes. Some did not. If they did, the board received the minutes.”
“The tax return is prepared by outside cpas which is subsequently reviewed in detail by the 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 local salary surveys. Staff wages are reviewed annually by the ceo against performance outcomes and salary survey data from local salary surveys. The process described here was last completed in 2025.”
“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 on the company website.”
“The mission of cocoon house (the agency) is to partner with young people, families and the community to break the cycle of homelessness through outreach, housing, prevention, education and employment. 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 an emergency shelter program for teens 12 to 17 years old. The east shelter in monroe is a licensed shelter facility with eight beds in service. This facility is staffed 24/7 by cocoon house transitional housing: the agency operates a transitional housing program in everett, providing 20 beds to teens 15 to 17 years old. This program is staffed 24/7 by cocoon house. 140 youth received emergency and transitional housing at cocoon house. Young adult housing: the agency operates a scattered site rapid rehousing program that supports young adults between the ages of 18-24 in leased apartment units. The agency also master leases up to five 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 26 individuals between the ages of 18 and 24. Cocoon house serves as the agency of record in snohomish county to distribute rental assistance 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. Applicants are screened for eligibility and are awarded based on availability of funds and individual qualifiers. Young adult shelter: cocoon house operates a young adult shelter program through the use of local hotel rentals in order to serve young adults 18-24 years of age as they await stable housing placements. Trained staff work with the local hotel providers to have rooms available immediately when an eligible client needs an immediate exit from the street. While in the hotel shelter program, case management staff work with the young person to identify other supports needed for stabilization. Available services at housing programs include housing navigation through coordinated entry, intensive case management, drug and alcohol assessment, counseling and treatment, mental health counseling, education support, job readiness training, parenting support and life skills training as well as housing, food, and basic needs for youth who have no other housing options.”
“Street outreach street outreach program: the street outreach program features mobile outreach and a drop-in center to engage and assist youth ages 12 to 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. Other services offered through street outreach include coordinated entry, housing placement, and rapid re-housing case management support. Youth engagement team: the youth engagement team provides ongoing support for 12 to 18-year-olds experiencing or at imminent risk of homelessness and who are involved in a system: juvenile justice, the schools, behavioral health, or dcyf. Services can be provided during the time they are homeless and for up to six months after they are stably housed. During the year the street outreach programs served: 125 youth and young adults participated in case management services. 446 youth and young adults were contacted at least once and received services and referrals. 774 youth and young adults visited the agency's drop-in center, u-turn. 338 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; teenage brain development, grief and loss and the effect on teens, communication styles, healthy boundaries, and a variety of other topics. Family case management: cocoon house's family case managers work with teens ages 12 to 17 years old and their families to stabilize the family relationship. This support keeps teens in the home and away from experiencing homelessness”
“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 comprised 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 150,936. Gaming events expenses 2,500.”
“Special events expenses 150,936. Gaming events expenses 2,500.”
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 | 441335 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 484005 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PARTNERS WITH YOUNG PEOPLE, FAMILIES AND THE COMMUNITY TO BREAK THE CYCLE OF HOMELESSNESS THROUGH OUTREACH, HOUSING, PREVENTION, EDUCATION AND EMPLOYMENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1735 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1881 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18374 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21990 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 1810713 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRIS S 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 | 256442 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54866 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24242 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60606 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 315151 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 399999 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1134 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4399 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13850 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19383 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 708021 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9070217 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1380196 |
| IRS990/CYInvestmentIncomeAmt | 0 | 133421 |
| IRS990/CYOtherExpensesAmt | 0 | 1661868 |
| IRS990/CYOtherRevenueAmt | 0 | -69586 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 88201 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 102948 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6077241 |
| IRS990/CYTotalExpensesAmt | 0 | 9119305 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 699977 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9222253 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 19631 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32313 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 423478 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 475422 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 280761 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 437719 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 158 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5048497 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 10680 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1374 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 27612 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39666 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 33211 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4274 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 85863 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 123348 |
| 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 | 32.00 |
| 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/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/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 | 10306 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 10350 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 26639 |
| 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/PersonNm | 0 | JOSEPH ALONZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RACHEL MATHISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR JEANNE WILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREA MULHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAY BULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ASHLEY ABRAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLES ADKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHARLEEN BONNVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELAINE HELM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NYLKHALID BO JUNGMAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR MICHAEL LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CURT QUEYROUZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NATALIE TARATINO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 165221 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 119115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 69817 |
| 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/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/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF PROGRAMMING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| 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/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 | 708021 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 150936 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 65700 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 23600 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 2500 |
| IRS990/GamingGrossIncomeAmt | 0 | 15000 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 6551483 |
| IRS990/GrantAmt | 0 | 930729 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1380196 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1380196 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 70902 |
| IRS990/GrossReceiptsAmt | 0 | 9422991 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1584 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 204 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4095 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5883 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3533 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13028 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 129391 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 145952 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2078 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 354 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2468 |
| IRS990/InterestGrp/TotalAmt | 0 | 4900 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 39825 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 29271 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 109821 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 109821 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 114807 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 123005 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1107645 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1234647 |
| IRS990/IRPDocumentCnt | 0 | 121 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3457143 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14303123 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13879959 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17337102 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 47302 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9858708 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9855078 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7548442 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7729175 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 23600 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 23600 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -85236 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -85236 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 12500 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 12500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 77785 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7267681 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7291456 |
| IRS990/NoncashContributionsAmt | 0 | 264991 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6136 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29625 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 235076 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 270837 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 58599 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24959 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 250924 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 334482 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 31316 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 50643 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 302910 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 384869 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND BEVERAGES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGE |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND REGISTRATI |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 36304 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 30640 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5506 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 940 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5216 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 937 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6540 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94808 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72251 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12983 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 46275 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 49973 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3150 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3150 |
| IRS990/OtherRevenueTotalAmt | 0 | 3150 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 397448 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 634723 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3814225 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4846396 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 30567 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 50314 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 298993 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 379874 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5435 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8644 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 52024 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 66103 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1082305 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1199855 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 221586 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 217766 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH ALONZO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOW INCOME TENANT RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88201 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 88201 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEE SCHEDULE O |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1394171 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 257026 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 17012 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SEE SCHEDULE O |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 597535 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 110160 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 7291 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | YOUTH EMPLOYMENT:SNOCO FUTURES: COCOON HOUSE IS THE LEAD AGENCY ON A FOUR-AGENCY COLLABORATION PROVIDING OUTREACH TO YOUNG PEOPLE ACROSS THE COMMUNITY AND LINKING THEM TO EMPLOYMENT TRAINING, INTERNSHIPS, AND SKILLS DEVELOPMENT. FUNDED THROUGH THE WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA), THE PROGRAM OPERATES IN PARTNERSHIP WITH REFUGEE AND IMMIGRANT SERVICES NW, SEATTLE JOBS INITIATIVE, HOUSING HOPE, AND WORKFORCE SNOHOMISH. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 446308 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 82280 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 5446 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8383524 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1562486 |
| IRS990/PYInvestmentIncomeAmt | 0 | 127589 |
| IRS990/PYOtherExpensesAmt | 0 | 1500690 |
| IRS990/PYOtherRevenueAmt | 0 | -56370 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 83770 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -230573 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5705910 |
| IRS990/PYTotalExpensesAmt | 0 | 8769086 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8538513 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 102948 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 61602 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 769027 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1378862 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISC - 2020 AMOUNT: $ 26,915. 2022 AMOUNT: $ 3,547. 2023 AMOUNT: $ 370. 2024 AMOUNT: $ 3,150. RELEASE OF DEBT - 2020 AMOUNT: $ 160,366. 2021 AMOUNT: $ 800. GAMING - 2022 AMOUNT: $ 12,500. 2023 AMOUNT: $ 12,500. 2024 AMOUNT: $ 15,000. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9070217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8383524 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12776532 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11790868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8624044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 50645185 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 109821 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 127589 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26153 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15700 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.