Nonprofit · EIN 20-1011222
COCOON SHELTER
Tax-exempt · BOWLING GREEN, OH 43402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,738,676 | $2,057,412 | $681,264 | $7,227,429 | $1,386,317 | $5,841,112 |
| December 31, 2023 | 990 | $2,203,804 | $1,791,832 | $411,972 | $6,406,533 | $1,343,877 | $5,062,656 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,623,552
- of which government grants
- $1,951,035
- Program service revenue
- $0
- Investment income
- $82,791
- Net rental income
- $18,230
- Net income from fundraising events
- $14,103
- Other revenue
- $32,333
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $99,438
- Other salaries and wages
- $1,019,732
- Salaries, compensation and benefits (total)
- $1,351,710
- Professional fundraising fees
- $0
- Occupancy
- $338,055
- Travel
- $21,136
- Depreciation
- $70,057
- Program services (functional)
- $1,776,428
- Management and general (functional)
- $126,202
- Fundraising (functional)
- $154,782
Balance sheet and other
- Total assets, start of year
- $6,406,533
- Total assets, end of year
- $7,227,429
- Total liabilities, end of year
- $1,386,317
- Net assets, end of year
- $5,841,112
- Land, buildings and equipment
- $2,563,202
- Publicly traded securities
- $1,705,097
- Net assets without donor restrictions
- $3,037,507
- Net assets with donor restrictions
- $2,803,605
- Gross receipts
- $2,759,047
- Employees
- 35
- Volunteers
- 67
- Year formed
- 2004
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATHY MULL | EXECUTIVE DIRECTOR Officer | 40 | $90,106 | $9,332 |
| RASHMI GOYAL HEJEEBU | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SHANNA TAYLOR | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CASSANDRA BENSCH | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| KACEE SNYDER | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| CATHERINE CLEMENTS | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| JOSEPH EDENS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MELISSA GREENLEE | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| CAROLINE LIPPERT | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| PRAK NAIK | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MARY NATVIG | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SUSAN WINTERS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATHY MULL | EXECUTIVE DIRECTOR Officer | 40 | $79,099 | $8,927 |
| RASHMI GOYAL HEJEEBU | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| SHANNA TAYLOR | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| CASSANDRA BENSCH | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| KACEE SNYDER | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| CATHERINE CLEMENTS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JOSEPH EDENS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MELISSA GREENLEE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CAROLINE LIPPERT | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| RACHEL LONDON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| PRAK NAIK | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| VIVA MCCARVER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MARY NATVIG | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SUSAN WINTER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1165, BOWLING GREEN, OH 43402-1165
- In care of
- % DEIDRA BENNETT
- Principal officer (990 for 2024)
- KATHY MULL, PO BOX 1165, BOWLING GREEN, OH 43402
- Signed the 990
- KATHY MULL, EXECUTIVE DIRECTOR
- Phone
- (419) 373-1730
- Website
- WWW.THECOCOON.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
THE COCOON EXISTS TO PROVIDE SAFETY, HEALING, AND JUSTICE ACROSS THE LIFESPAN FOR SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE, THEIR CHILDREN, AND ALL OF THOSE AFFECTED BY ABUSE. WE WORK TO EDUCATE AND INCREASE AWARENESS ABOUT ABUSE AND COMMIT TO BUILDING A COMPASSIONATE AND SAFE COMMUNITY.
Program accomplishments
- IN 2024, THE COCOON SERVED 835 SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE; HOUSED 102 INDIVIDUALS IN SHELTER FOR 5593 NIGHTS; ASSISTED SURVIVORS WITH CPOS 217 TIMES; RESPONDED TO 21 HOSPITAL OUTREACHES; SPONSORED 52 FAMILIES FOR THE HOLIDAYS; CREATED SPACE FOR 186 SURVIVORS TO ATTEND SUPPORT GROUP; CREATED RELATIONSHIPS WITH FOSTORIA AND ROSSFORD SCHOOLS TO PROVIDE EDUCATION, AWARENESS AND PREVENTION CONVERSATIONS; SUCCESSFULLY FUNDED AND LAUNCHED OUR LEGAL ACCESS PROGRAM; HELD OUR FIRST ANNUAL DONOR MEETING, AND HAD OUR MOST SUCCESSFUL FUNDRAISING YEAR.Expenses $1,776,428
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-1011222
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P43)
- Assets (IRS master file)
- $7,227,429
- Income (IRS master file)
- $2,759,047
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,738,676 | $2,057,412 | $7,227,429 | XML |
| 990 | December 2023 | $2,203,804 | $1,791,832 | $6,406,533 | XML |
| 990 | December 2022 | $2,014,773 | $1,577,973 | $5,110,995 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-1011222).
Questions about COCOON SHELTER
- What is the EIN of COCOON SHELTER?
- The employer identification number (EIN) of COCOON SHELTER is 20-1011222.
- Is COCOON SHELTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to COCOON SHELTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COCOON SHELTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COCOON SHELTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COCOON SHELTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COCOON SHELTER?
- The 990 for the year ended December 31, 2024 names KATHY MULL.
- Who are the officers and directors of COCOON SHELTER?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $90,106 (KATHY MULL, EXECUTIVE DIRECTOR).
- How much revenue does COCOON SHELTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,738,676, expenses of $2,057,412 and total assets of $7,227,429 at year end.
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