Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 31-1485047 • 501(c)3 • Nashville, TN
Profile
Cottage cove provides educational, arts, and life-skills opportunities to at-risk children and teens, plus biblically based spiritual and character instruction.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 17.1% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$1,430,965
Down $25,350 (-1.7%) from 2022
Liabilities
Flat$0
Flat from 2022
Net Assets
Down$1,430,965
Down $25,350 (-1.7%) from 2022
Revenue
Up$349,073
Up $39,427 (+13%) from 2022
Expenses
Down$372,447
Down $70,377 (-16%) from 2022
Net Income
Up-$23,374
Up $109,804 (+82%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Cottage cove provides educational, arts, and life-skills opportunities to at-risk children and teens, plus biblically based spiritual and character instruction.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,005,450 | $1,009,594 | ▲ $4,144 |
| Savings and Temporary Cash Investments | $163,967 | $289,626 | ▲ $125,659 |
| Cash and Non-Interest-Bearing Accounts | $284,922 | $131,745 | ▼ $153,177 |
| Total Assets | $1,454,339 | $1,430,965 | ▼ $23,374 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,440,476 | $1,417,102 | ▼ $23,374 |
| Net Assets With Donor Restrictions | $13,863 | $13,863 | → $0 |
| Total Net Assets Fund Balance | $1,454,339 | $1,430,965 | ▼ $23,374 |
| Total Liabilities and Net Assets / Fund Balance | $1,454,339 | $1,430,965 | ▼ $23,374 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $765,924 | $105,549 | $871,473 |
| Equipment | $57,031 | $176,643 | $233,674 |
| Land | $186,639 | - | $186,639 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brent Macdonald | Executive Director | FT | $35,073 | $24,632 | $59,705 |
| Name | Title |
|---|---|
| Craig Barr | Chairman |
| Allen Barnes | Director |
| Christi Sampson | Director |
| Josh Swafford | Director |
| Peter Middleton | Director |
| Steve Harrell | Director |
| Ted Miller | Director |
| Lynne Black | Secretary |
| Kyle Bullock | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $208,055 |
| Other Expenses | $164,392 |
| Total Fundraising Expense | $5,811 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $126,017 | $4,741 | $287 | $131,045 |
| Current Officers, Directors, Trustees, and Key Employees | $44,182 | $13,135 | $2,388 | $59,705 |
| Depreciation Depletion | $40,927 | $3,080 | - | $44,007 |
| Occupancy | $34,327 | $2,531 | $14 | $36,872 |
| Insurance | $18,238 | $760 | - | $18,998 |
| Office Expenses | $17,523 | $173 | $30 | $17,726 |
| Travel | $14,077 | $1,107 | $633 | $15,817 |
| Payroll Taxes | $9,171 | $752 | $102 | $10,025 |
| Other Employee Benefits | $7,000 | $264 | $16 | $7,280 |
| Fees for Services Other | $3,281 | - | - | $3,281 |
| Advertising | $2,746 | $305 | - | $3,051 |
| Interest | $2,427 | $269 | - | $2,696 |
| All Other Expenses | $1,004 | $70 | - | $1,074 |
| Other Expenses | $617 | $295 | $74 | $986 |
| Conferences and Meetings | $236 | $19 | $11 | $266 |
| Total Functional Expenses | $335,537 | $31,099 | $5,811 | $372,447 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $7,599 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| OPEN HANDS|OPEN HEARTS | $54,545 | - | $7,599 | - |
| Other Fundraiser | $32,188 | - | - | - |
| Total Events | $86,733 | - | $7,599 | $-7,599 |
“The form 990 is reviewed by the executive director and a copy made available by email notification to the governing body before filing.”
“Annually the officers and directors will be asked to review the policy and to disclose any issues that may have risen.”
“The organization's form 1023 is available upon request. The form 990 is linked to the organization's website and also available through www.givingmatters.com”
“The organization's documents are available upon request, a reminder of the availablility of documents is made at meetings. Financial statements are distributed quarterly.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COTTAGE COVE PROVIDES EDUCATIONAL, ARTS, AND LIFE-SKILLS OPPORTUNITIES TO AT-RISK CHILDREN AND TEENS, PLUS BIBLICALLY BASED SPIRITUAL AND CHARACTER INSTRUCTION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 305 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2746 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3051 |
| IRS990/AllOtherContributionsAmt | 0 | 242419 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1004 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1074 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRENT MACDONALD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6152922303 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4908 AQUATIC RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37211 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 284922 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 131745 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2388 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13135 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44182 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59705 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 11 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 19 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 236 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 266 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 86733 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 329152 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19280 |
| IRS990/CYOtherExpensesAmt | 0 | 164392 |
| IRS990/CYOtherRevenueAmt | 0 | -7599 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8240 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23374 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 208055 |
| IRS990/CYTotalExpensesAmt | 0 | 372447 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5811 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 349073 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3080 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40927 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44007 |
| IRS990/Desc | 0 | DAILY PROGRAM. A PROGRAM PROVIDED AT NO-COST TO THE CHILDREN OR FAMILY FOR APPROXIMATELY 98 CHILDREN AND YOUTH DAILY. INCLUDES EDUCATION (HOMEWORK HELP, TUTORING, AND READING) AND RELATED FIELD TRIPS, ARTS AND LIFE-SKILLS CLASSES (GYMNASTICS, PIANO, GUITAR, PERCUSSION, VOICE, DANCE, COOKING, PAINTING, DRAWING, CODING & ROBOTICS, SEWING, COMPUTERS, WOODWORKING), RECREATION (SUPERVISED SPORTS), AND BIBLICALLY BASED CHARACTER AND SPIRITUAL INSTRUCTION. A GENERAL "REWARD STORE" ENABLES THE CHILDREN TO SPEND POINTS THAT THEY EARN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13863 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13863 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 295400 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3281 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3281 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 24632 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRENT MACDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYNNE BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE HARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER MIDDLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TED MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALLEN BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSH SWAFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KYLE BULLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTI SAMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CRAIG BARR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 35073 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 86733 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7599 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 9820 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9820 |
| IRS990/GrossReceiptsAmt | 0 | 356672 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 760 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18238 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18998 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 269 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2427 |
| IRS990/InterestGrp/TotalAmt | 0 | 2696 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9460 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9460 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 282192 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1005450 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1009594 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1291786 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | COTTAGE COVE PROVIDES EDUCATIONAL, ARTS, AND LIFE-SKILLS OPPORTUNITIES TO AT-RISK CHILDREN AND TEENS, PLUS BIBLICALLY BASED SPIRITUAL AND CHARACTER INSTRUCTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1454339 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1430965 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9820 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9820 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -7599 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -7599 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1440476 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1417102 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 14 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2531 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34327 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36872 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 30 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 173 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17523 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17726 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 264 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7280 |
| IRS990/OtherExpensesGrp/Desc | 0 | WEB HOSTING AND EMAIL |
| IRS990/OtherExpensesGrp/Desc | 1 | RESEARCH & SEMINAR DEVE |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING, PUBLICATIONS, |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2080 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 176 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 74 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2080 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1518 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 617 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10400 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5688 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3530 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 986 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 287 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4741 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 126017 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 131045 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 102 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 752 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9171 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10025 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRENT MACDONALD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 645200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM RELATED SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8240 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8240 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUMMER DAY CAMP. AN EXTENDED PROGRAM, PROVIDED FOR A NOMINAL FEE, FOR APPROXIMATELY 25-30 CHILDREN DAILY DURING THE SUMMER WEEKS. INCLUDES EXPANDED ASPECTS OF THE DAILY PROGRAM, PLUS EXTRA FIELD-TRIPS, AND MEALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 29624 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 8105 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DTI MISSIONS AND OUTREACH. HOSTING AND FACILITATING SHORT TERM MISSIONS TRIPS AND TEACHING FOR TEENS AND ADULTS; FOCUSED ON TRAINING PARTICIPANTS IN DISCIPLESHIP, APOLOGETICS, HERMENEUTICS, CHARACTER DEVELOPMENT, AND SPECIFICS OF WORKING WITH INNER-CITY CHILDREN AND TEENS. GROUP SIZES RANGE FROM 8 TO 25 INDIVIDUALS. A NOMINAL OR COST-RECOVERY FEE IS SOMETIMES CHARGED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3800 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3560 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | D. CHRISTMAS WITH DIGNITY. A PROGRAM FOCUSED ON PROVIDING A COMPLETE CHRISTMAS FOR THE FAMILIES OF LOCAL AT-RISK CHILDREN. A NOMINAL FEE MAY BE CHARGED. PARENTS REPRESENTING 310 CHILDREN WERE INVITED TO PARTICIPATE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 6713 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 6395 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 348072 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17 |
| IRS990/PYOtherExpensesAmt | 0 | 171513 |
| IRS990/PYOtherRevenueAmt | 0 | -6760 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5425 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1976 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 177217 |
| IRS990/PYTotalExpensesAmt | 0 | 348730 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 346754 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23374 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 163967 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 289626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 329153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 348072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 310227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 520152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 326541 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1834145 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 24177 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1406215 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 427930 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 329153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 348072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 310227 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 520152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 326541 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1834145 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1834145 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 765924 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 105549 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 871473 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 57031 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 176643 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 233674 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 186639 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 186639 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1009594 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 86733 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 54545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 32188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7599 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OPEN HANDS|OPEN HEARTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OTHER FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 54545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 32188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 86733 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -7599 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7599 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7599 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND A COPY MADE AVAILABLE BY EMAIL NOTIFICATION TO THE GOVERNING BODY BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY THE OFFICERS AND DIRECTORS WILL BE ASKED TO REVIEW THE POLICY AND TO DISCLOSE ANY ISSUES THAT MAY HAVE RISEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S FORM 1023 IS AVAILABLE UPON REQUEST. THE FORM 990 IS LINKED TO THE ORGANIZATION'S WEBSITE AND ALSO AVAILABLE THROUGH WWW.GIVINGMATTERS.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST, A REMINDER OF THE AVAILABLILITY OF DOCUMENTS IS MADE AT MEETINGS. FINANCIAL STATEMENTS ARE DISTRIBUTED QUARTERLY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1454339 |
| IRS990/TotalAssetsEOYAmt | 0 | 1430965 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1454339 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1430965 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 329152 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5811 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31099 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 335537 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 372447 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1454339 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1430965 |
| IRS990/TotalOtherCompensationAmt | 0 | 24632 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 6713 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 6395 |
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