← COTTAGE OF BARTLESVILLE INC A NON-PROFIT CORPORATION

Form 990 for tax year 2025

Filed by COTTAGE OF BARTLESVILLE INC A NON-PROFIT CORPORATION.

Totals

Total revenue: $403,229
Total expenses: $340,639
Contributions and grants received: $397,051
Grants paid: $0
Program service revenue: $0
Investment income: $6,178
Other revenue: $0
Total assets, end of year: $724,202
Total liabilities, end of year: $2,075
Net assets or fund balances, end of year: $722,127
Program services expenses (Part IX): $209,961
Management and general expenses: $114,886
Fundraising expenses: $15,792
Program service expenses (Part III): $209,961

Program services were 61.6% 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.

1a · Federated campaigns

$0
1b · Membership dues

$0
1c · Fundraising events

$76,635
1d · Related organizations

$0
1e · Government grants (contributions)

$0
1f · All other contributions, gifts and grants

$320,416
1g · Noncash contributions included above

$0
3 · Investment income

total $6,178 · related or exempt $6,178 · unrelated business $0 · excluded $0
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6c · Rental income or loss

real property $0 · personal property $0
7c · Gain or loss

securities $0 · other assets $0
8a · Fundraising events: contributions included on line 1c

$0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $38,061 · program services $28,546 · management and general $9,515
6 · Compensation of disqualified persons

total $103,189 · program services $77,392 · management and general $25,797
10 · Payroll taxes

total $28,132 · program services $21,099 · management and general $7,033
11b · Fees: legal

total $26 · management and general $26
11c · Fees: accounting

total $14,185 · management and general $14,185
12 · Advertising and promotion

total $10,726 · program services $8,709 · management and general $2,017
13 · Office expenses

total $8,466 · program services $2,918 · management and general $5,548
14 · Information technology

total $9,685 · program services $9,685
16 · Occupancy

total $41,928 · program services $37,736 · management and general $4,192
17 · Travel

total $4,784 · program services $3,291 · management and general $1,493
19 · Conferences, conventions and meetings

total $7,005 · program services $4,232 · management and general $2,773
22 · Depreciation, depletion and amortization

total $20,209 · management and general $20,209
23 · Insurance

total $14,319 · management and general $14,319
24a · Other expenses: Events

total $15,792 · program services $0 · management and general $0 · fundraising $15,792
24b · Other expenses: Supplies

total $18,081 · program services $16,343 · management and general $1,738 · fundraising $0
24c · Other expenses: Support

total $10 · program services $10 · management and general $0 · fundraising $0
24d · Other expenses: Repairs and Maintenance

total $6,041 · program services $0 · management and general $6,041 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $164,795 · end of year $220,381
2 · Savings and temporary cash investments

beginning of year $363,273 · end of year $375,993
3 · Pledges and grants receivable

beginning of year $0
4 · Accounts receivable

beginning of year $0
5 · Loans and receivables from officers and key people

beginning of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0
7 · Other notes and loans receivable

beginning of year $0
8 · Inventories for sale or use

beginning of year $0
9 · Prepaid expenses and deferred charges

beginning of year $0
10a · Land, buildings and equipment: cost or other basis

$205,546
10b · Land, buildings and equipment: accumulated depreciation

$77,718
10c · Land, buildings and equipment, net

beginning of year $131,332 · end of year $127,828
11 · Investments: publicly traded securities

beginning of year $0
12 · Investments: other securities

beginning of year $0
13 · Investments: program-related

beginning of year $0
14 · Intangible assets

beginning of year $0
15 · Other assets

beginning of year $0
17 · Accounts payable and accrued expenses

beginning of year $0 · end of year $2,075
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $0 · end of year $0
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $0 · end of year $0
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $0
27 · Net assets without donor restrictions

beginning of year $659,400 · end of year $721,474
28 · Net assets with donor restrictions

beginning of year $0 · end of year $653

Mission and programs · 2025

Mission

The Cottage provides free pregnancy tests, mobile ultrasound clinics, mom/baby resources and residential care for ladies who are pregnant and need help.

Activities or mission (Part I)

The Cottage provides free pregnancy tests, mobile ultrasound clinics, mom/baby resources and residntial care for ladies who are pregnant and need help.

Providing pregnancy resources

Expenses $209,961

As filed on the 2025 return.

Listed in Part VII

Lana Smith

Executive Director

Total calculated

$38,061

From this org

$38,061

From related orgs

$0

Other

$0

Hours/week

25
Jonathan Russell

Chair

Total calculated

$0

Hours/week

5
Rob Fries

Vice Chair

Total calculated

$0

Hours/week

1
Sara Glenn

Secretary

Total calculated

$0

Hours/week

1
Melanie Russell

Member

Total calculated

$0

Hours/week

1
Nicole McKinney

Member

Total calculated

$0

Hours/week

1
Laura Gorman

Member

Total calculated

$0

Hours/week

1
Donna Hogan

Member

Total calculated

$0

Hours/week

1
Joseph Glenn

Member

Total calculated

$0

Hours/week

1
Lucas Nettles

Treasurer

Total calculated

$0

Hours/week

1
Kate Bruce

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: 2025
Filed: 14 April 2026
IRS schema version: 2025v4.0
Source object: 202631139349300833

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