Form 990 for tax year 2022
Filed by COTTAGE OF BARTLESVILLE INC A NON-PROFIT CORPORATION.
Totals
- Total revenue
- $370,430
- Total expenses
- $200,516
- Contributions and grants received
- $370,385
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $45
- Other revenue
- $0
- Total assets, end of year
- $623,575
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $623,575
- Program services expenses (Part IX)
- $186,193
- Management and general expenses
- $8,173
- Fundraising expenses
- $6,150
- Program service expenses (Part III)
- $186,193
Program services were 92.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$370,385
-
3 · Investment income
total $45 · related or exempt $45
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $32,315 · program services $32,315
-
7 · Other salaries and wages
total $56,722 · program services $56,722
-
10 · Payroll taxes
total $19,270 · program services $19,270
-
11b · Fees: legal
total $5,154 · program services $5,154
-
11c · Fees: accounting
total $3,001 · program services $3,001
-
12 · Advertising and promotion
total $962 · program services $962
-
13 · Office expenses
total $6,656 · program services $6,656
-
16 · Occupancy
total $14,979 · program services $14,979
-
17 · Travel
total $7,072 · program services $7,072
-
19 · Conferences, conventions and meetings
total $25 · program services $25
-
22 · Depreciation, depletion and amortization
total $2,168 · program services $2,168
-
23 · Insurance
total $11,083 · program services $11,083
-
24a · Other expenses: SUPPLIES AND MATERIALS
total $25,945 · program services $19,810 · management and general $6,135
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $3,219 · program services $3,219
-
24c · Other expenses: MEALS
total $3,027 · program services $3,027
-
24e · All other expenses
total $8,918 · program services $730 · management and general $2,038 · fundraising $6,150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $137,622 · end of year $152,159
-
2 · Savings and temporary cash investments
beginning of year $9,147 · end of year $47,779
-
10c · Land, buildings and equipment, net
beginning of year $306,892
-
15 · Other assets
end of year $423,637
-
27 · Net assets without donor restrictions
beginning of year $453,661 · end of year $623,575
Mission and programs · 2022
Mission
THE COTTAGE PROVIDES FREE PREGNANCY TESTS, MOBILE ULTRASOUND CLINICS, MOM/BABY RESOURCES AND RESIDENTIAL CARE.
-
THE COTTAGE PROVIDED FREE PREGNANCY TESTS, MOBILE ULTRASOUND CLINICS, MOM/BABY RESOURCES AND RESIDENTIAL CARE TO 204 INDIVIDUALS IN 2022.
Expenses $186,193 · Revenue $370,385
As filed on the 2022 return.
Listed in Part VII
-
James HoganJAMES HOGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Donna HoganDONNA HOGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Lana SmithLANA SMITH
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Anna ShortANNA SHORT
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Kate BruceKATE BRUCE
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Rob FriesROB FRIES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Nicole McKinneyNICOLE MCKINNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Ryan BruceRYAN BRUCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311359349313921
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