Totals
- Total revenue
- $239,873
- Total expenses
- $227,145
- Contributions and grants received
- $181,655
- Grants paid
- $0
- Program service revenue
- $59,892
- Investment income
- $4
- Other revenue
- -$1,678
- Total assets, end of year
- $126,664
- Total liabilities, end of year
- $14,921
- Net assets or fund balances, end of year
- $111,743
- Program services expenses (Part IX)
- $227,145
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $227,145
Program services were 100.0% 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
$181,655
-
1g · Noncash contributions included above
$25,000
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $59,892 · related or exempt $59,892
-
3 · Investment income
total $4 · related or exempt $4
-
8a · Fundraising events: gross income
$15,900
-
8b · Fundraising events: direct expenses
$17,578
-
8c · Net income from fundraising events
total -$1,678
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $97,241 · program services $97,241
-
10 · Payroll taxes
total $7,345 · program services $7,345
-
11g · Fees: other
total $20,611 · program services $20,611
-
12 · Advertising and promotion
total $383 · program services $383
-
13 · Office expenses
total $10,554 · program services $10,554
-
14 · Information technology
total $2,662 · program services $2,662
-
16 · Occupancy
total $46,494 · program services $46,494
-
17 · Travel
total $11,082 · program services $11,082
-
22 · Depreciation, depletion and amortization
total $3,563 · program services $3,563
-
23 · Insurance
total $3,024 · program services $3,024
-
24a · Other expenses: CARE/SERVICE EXPENSES
total $8,230 · program services $8,230
-
24b · Other expenses: HOSPITALITY
total $4,778 · program services $4,778
-
24c · Other expenses: GIFTS
total $2,607 · program services $2,607
-
24d · Other expenses: BANK CHARGES
total $2,266 · program services $2,266
-
24e · All other expenses
total $6,305 · program services $6,305
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $92,409 · end of year $126,664
-
10c · Land, buildings and equipment, net
beginning of year $20,635
-
25 · Other liabilities
beginning of year $14,029 · end of year $14,921
-
27 · Net assets without donor restrictions
beginning of year $99,015 · end of year $111,743
Mission and programs · 2022
Mission
THE OAK COTTAGE FOR WOMEN IS A TRANSITIONAL LIVING FACILITY FOR WOMEN COMING OUT OF PRISON IN THE GREATER NASHVILLE AREA. OUR GOAL IS TO BE A PART OF HELPING WOMEN TRANSITION BACK INTO THEIR COMMUNITIES.
-
OAK COTTAGE FOR WOMEN IS A LIFE SKILLS RESIDENTIAL PROGRAM WHERE WOMEN CAN BE LOVED, MENTORED, EDUCATED, AND PROVIDED LIFE SKILLS TO RE-ENTER SOCIETY WITH DIGNITY. WE HAVE A MISSION TO LOVE AND MEET THE NEEDS OF WOMEN FORMERLY IMPRISONED IN THE TENNESSEE STATE PRISON SYSTEM. WHEN THESE WOMEN COME OUT OF PRISON THEY COME WITH THE CLOTHES ON THEIR BACK. WE CLOTHE THEM, FEED THEM, PROVIDE TRANSPORTATION, HELP WITH JOB SKILLS, COUNSELLING, DENTAL CARE, GLASSES AND ASSIST THEM WITH EVERYTHING THAT THEY NEED TO RESTART THEIR LIFE. WE HOLD CLASSES IN THE HOMES FIVE DAYS A WEEK THAT HELP WITH ADDICTION, CONFLICT RESOLUTION, BUDGETING, BIBLE STUDIES & MORE. IN 2022 THERE WERE 20 GRADUATES OF THE PROGRAM. - CONTINUED ON SCHEDULE O
Expenses $227,145 · Revenue $59,892
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nel BergmanNEL BERGMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Judy FeltsJUDY FELTS
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
Lydia MillerLYDIA MILLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Dr Sandra ShawhanDR SANDRA SHAWHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pat TothPAT TOTH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Peter TothPETER TOTH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Brooke TownleyBROOKE TOWNLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 8 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321639349300637
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