Civic Intelligence

Cocoon House

990 • Fiscal year 2025 • EIN 91-1497667

Jul 01, 2024 to Jun 30, 2025

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

82nd percentile

0.57x

Higher debt load relative to assets than 82% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

1.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

37th percentile

1.1%

Higher net margin than 37% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

48th percentile

$175,527

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

37th percentile

1.2%

Faster asset growth than 37% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

8.0%

Faster revenue growth than 55% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

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

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: $7,722,9092023Assets 2025: $18,118,231Liabilities 2025: $10,389,056Net Assets 2025: $7,729,1752025

Highlighted filing

2025

Assets$18,118,231
Liabilities$10,389,056
Net Assets$7,729,175

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: -$609,5382023Revenue 2025: $9,222,253Expenses 2025: $9,119,305Net Income 2025: $102,9482025

Highlighted filing

2025

Revenue$9,222,253
Expenses$9,119,305
Net Income$102,948
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 23, 2026
Return Version
2024v5.5
Gross Receipts
$9,422,991
Mission and Program Overview

Mission

Partners with young people, families and the community to break the cycle of homelessness through outreach, housing, prevention, education and employment.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph AlonzoChief Executive OfficerFT$165,221$10,306$175,527
Rachel MathisonChief Programming OfficerFT$119,115$10,350$129,465
Chris WillisChief Financial OfficerPT$69,817$26,639$96,456

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$9,070,217
Program Service Revenue
$88,201
Investment Income
$133,421
Other Revenue
$-69,586
All Other Contributions
$1,810,713
Change in Net Assets
$102,948

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
Other Non Cash Contri Table304$92,833Fair Market Value (FMV)
Clothing and Household Goods-$80,711Thrift Shop Value
Other Non Cash Contri Table156$64,057Thrift Shop Value
Food Inventory145$22,150Fair Market Value (FMV)
Other Non Cash Contri Table21$5,240Face Value
Total Noncash Contributions626$264,991-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,222,253
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$231,221
Total Revenue per Audited Statements
$9,453,474
Total Revenue per Form 990
$9,222,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

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

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$150,936
Fundraising Gross Income$65,700
Gaming Gross Income$15,000
Gaming Direct Expenses$2,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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$49,973
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 1A

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 A, Line 8B

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.

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

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.

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 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.

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 on the company website.

Filing and Contact Details

Filer

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

Signing Officer

Name
Joseph Alonzo
Title
CEO
Phone
4252595802
Signed
2026-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Alonzo
Formed
1991
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
158
Volunteers
95

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 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.

FORM 990 PART III, LINE 4A:

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.

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 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.

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; 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

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 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.

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 150,936. Gaming events expenses 2,500.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events expenses 150,936. Gaming events expenses 2,500.

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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/PersonNm0JOSEPH ALONZO
IRS990/Form990PartVIISectionAGrp/PersonNm1RACHEL MATHISON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm3DR JEANNE WILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREA MULHALL
IRS990/Form990PartVIISectionAGrp/PersonNm5JAY BULL
IRS990/Form990PartVIISectionAGrp/PersonNm6ASHLEY ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES ADKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARLEEN BONNVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm9ELAINE HELM
IRS990/Form990PartVIISectionAGrp/PersonNm10NYLKHALID BO JUNGMAYER
IRS990/Form990PartVIISectionAGrp/PersonNm11DR MICHAEL LEE
IRS990/Form990PartVIISectionAGrp/PersonNm12CURT QUEYROUZE
IRS990/Form990PartVIISectionAGrp/PersonNm13NATALIE TARATINO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0165221
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1119115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt269817
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/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/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF PROGRAMMING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0708021
IRS990/FundraisingDirectExpensesAmt0150936
IRS990/FundraisingGrossIncomeAmt065700
IRS990/GainOrLossGrp/SecuritiesAmt023600
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt02500
IRS990/GamingGrossIncomeAmt015000
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt06551483
IRS990/GrantAmt0930729
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01380196
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01380196
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt070902
IRS990/GrossReceiptsAmt09422991
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01584
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0204
IRS990/InformationTechnologyGrp/ProgramServicesAmt04095
IRS990/InformationTechnologyGrp/TotalAmt05883
IRS990/InsuranceGrp/FundraisingAmt03533
IRS990/InsuranceGrp/ManagementAndGeneralAmt013028
IRS990/InsuranceGrp/ProgramServicesAmt0129391
IRS990/InsuranceGrp/TotalAmt0145952
IRS990/InterestGrp/FundraisingAmt02078
IRS990/InterestGrp/ManagementAndGeneralAmt0354
IRS990/InterestGrp/ProgramServicesAmt02468
IRS990/InterestGrp/TotalAmt04900
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039825
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029271
IRS990/InvestmentIncomeGrp/ExclusionAmt0109821
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109821
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0114807
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0123005
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01107645
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01234647
IRS990/IRPDocumentCnt0121
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03457143
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014303123
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013879959
IRS990/LandBldgEquipCostOrOtherBssAmt017337102
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt047302
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09858708
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09855078
IRS990/NetAssetsOrFundBalancesBOYAmt07548442
IRS990/NetAssetsOrFundBalancesEOYAmt07729175
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023600
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-85236
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-85236
IRS990/NetIncomeFromGamingGrp/ExclusionAmt012500
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt012500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt077785
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07267681
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07291456
IRS990/NoncashContributionsAmt0264991
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06136
IRS990/OccupancyGrp/ManagementAndGeneralAmt029625
IRS990/OccupancyGrp/ProgramServicesAmt0235076
IRS990/OccupancyGrp/TotalAmt0270837
IRS990/OfficeExpensesGrp/FundraisingAmt058599
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024959
IRS990/OfficeExpensesGrp/ProgramServicesAmt0250924
IRS990/OfficeExpensesGrp/TotalAmt0334482
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031316
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050643
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0302910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0384869
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGES
IRS990/OtherExpensesGrp/Desc1BANK CHARGE
IRS990/OtherExpensesGrp/Desc2LICENSES AND REGISTRATI
IRS990/OtherExpensesGrp/FundraisingAmt036304
IRS990/OtherExpensesGrp/FundraisingAmt130640
IRS990/OtherExpensesGrp/FundraisingAmt25506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2937
IRS990/OtherExpensesGrp/ProgramServicesAmt057564
IRS990/OtherExpensesGrp/ProgramServicesAmt136395
IRS990/OtherExpensesGrp/ProgramServicesAmt26540
IRS990/OtherExpensesGrp/TotalAmt094808
IRS990/OtherExpensesGrp/TotalAmt172251
IRS990/OtherExpensesGrp/TotalAmt212983
IRS990/OtherLiabilitiesGrp/BOYAmt046275
IRS990/OtherLiabilitiesGrp/EOYAmt049973
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03150
IRS990/OtherRevenueTotalAmt03150
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0397448
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0634723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03814225
IRS990/OtherSalariesAndWagesGrp/TotalAmt04846396
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt030567
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050314
IRS990/PayrollTaxesGrp/ProgramServicesAmt0298993
IRS990/PayrollTaxesGrp/TotalAmt0379874
IRS990/PensionPlanContributionsGrp/FundraisingAmt05435
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08644
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052024
IRS990/PensionPlanContributionsGrp/TotalAmt066103
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01082305
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01199855
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0221586
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0217766
IRS990/PrincipalOfficerNm0JOSEPH ALONZO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088201
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01394171
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0257026
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017012
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE O
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0597535
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0110160
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07291
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH 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/ExpenseAmt0446308
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt082280
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05446
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08383524
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01562486
IRS990/PYInvestmentIncomeAmt0127589
IRS990/PYOtherExpensesAmt01500690
IRS990/PYOtherRevenueAmt0-56370
IRS990/PYProgramServiceRevenueAmt083770
IRS990/PYRevenuesLessExpensesAmt0-230573
IRS990/PYSalariesCompEmpBnftPaidAmt05705910
IRS990/PYTotalExpensesAmt08769086
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08538513
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0102948
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061602
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0769027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01378862
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC - 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/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09070217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08383524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012776532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011790868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08624044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050645185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0127589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015700

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.1$10.4$7.73$9.22$9.12$0.10
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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