Civic Intelligence

Cottage Cove Company

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…

4908 Aquatic RdNashville, TN 37211

cottagecove.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.7%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$59,705

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

48th percentile

6.2%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $175,200Liabilities 2010: $0Net Assets 2010: $175,2002010Assets 2011: $191,375Liabilities 2011: $0Net Assets 2011: $191,3752011Assets 2012: $259,083Liabilities 2012: $0Net Assets 2012: $259,0832012Assets 2013: $307,468Liabilities 2013: $0Net Assets 2013: $307,4682013Assets 2014: $393,611Liabilities 2014: $13,485Net Assets 2014: $380,1262014Assets 2015: $397,822Liabilities 2015: $0Net Assets 2015: $397,8222015Assets 2016: $367,428Liabilities 2016: $0Net Assets 2016: $367,4282016Assets 2017: $401,663Liabilities 2017: $0Net Assets 2017: $401,6632017Assets 2019: $1,239,652Liabilities 2019: $0Net Assets 2019: $1,239,6522019Assets 2021: $1,589,494Liabilities 2021: $0Net Assets 2021: $1,589,4942021Assets 2022: $1,456,315Liabilities 2022: $0Net Assets 2022: $1,456,3152022Assets 2024: $1,430,965Liabilities 2024: $0Net Assets 2024: $1,430,9652024

Highlighted filing

2024

Assets$1,430,965
Liabilities$0
Net Assets$1,430,965

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $194,6702010Expenses 2011: $183,0702011Expenses 2012: $199,4302012Revenue 2013: $252,186Expenses 2013: $203,801Net Income 2013: $48,3852013Revenue 2014: $353,777Expenses 2014: $281,119Net Income 2014: $72,6582014Revenue 2015: $305,111Expenses 2015: $287,415Net Income 2015: $17,6962015Revenue 2016: $213,611Expenses 2016: $244,005Net Income 2016: -$30,3942016Revenue 2017: $297,011Expenses 2017: $262,776Net Income 2017: $34,2352017Revenue 2019: $1,125,240Expenses 2019: $295,680Net Income 2019: $829,5602019Revenue 2021: $541,158Expenses 2021: $302,760Net Income 2021: $238,3982021Revenue 2022: $309,646Expenses 2022: $442,824Net Income 2022: -$133,1782022Revenue 2024: $349,073Expenses 2024: $372,447Net Income 2024: -$23,3742024

Highlighted filing

2024

Revenue$349,073
Expenses$372,447
Net Income-$23,374

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.35$0.37$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.31$0.44$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.54$0.30$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$1.13$0.30$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.30$0.26$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.21$0.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.31$0.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.35$0.28$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.25$0.20$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 28, 2025
Return Version
2024v5.1
Gross Receipts
$356,672
Mission and Program Overview

Mission

Cottage cove provides educational, arts, and life-skills opportunities to at-risk children and teens, plus biblically based spiritual and character instruction.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$765,924$105,549$871,473
Equipment$57,031$176,643$233,674
Land$186,639-$186,639
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent MacdonaldExecutive DirectorFT$35,073$24,632$59,705

Board Members and Trustees

NameTitle
Craig BarrChairman
Allen BarnesDirector
Christi SampsonDirector
Josh SwaffordDirector
Peter MiddletonDirector
Steve HarrellDirector
Ted MillerDirector
Lynne BlackSecretary
Kyle BullockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,152
Program Service Revenue
$8,240
Investment Income
$19,280
Other Revenue
$-7,599
All Other Contributions
$242,419
Change in Net Assets
$-23,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,599
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
OPEN HANDS|OPEN HEARTS$54,545-$7,599-
Other Fundraiser$32,188---
Total Events$86,733-$7,599$-7,599
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the executive director and a copy made available by email notification to the governing body before filing.

Form 990, Part VI, Section B, Line 12C

Annually the officers and directors will be asked to review the policy and to disclose any issues that may have risen.

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

The organization's documents are available upon request, a reminder of the availablility of documents is made at meetings. Financial statements are distributed quarterly.

Filing and Contact Details

Filer

Filer Name
Cottage Cove Company
EIN
31-1485047
Phone
6152922303
Address
4908 AQUATIC RD, NASHVILLE, TN 37211

Signing Officer

Name
Brent Macdonald
Title
Executive Director
Phone
6152922303
Signed
2025-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Macdonald
Formed
1995
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
320

Preparer

Firm
Cri Advisors LLC
Address
3011 ARMORY DRIVE SUITE 300, NASHVILLE, TN 37204
Preparer
Laura Paige Hill
Phone
6156651811
Raw XML AppendixShowing 400 of 456 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COTTAGE COVE PROVIDES EDUCATIONAL, ARTS, AND LIFE-SKILLS OPPORTUNITIES TO AT-RISK CHILDREN AND TEENS, PLUS BIBLICALLY BASED SPIRITUAL AND CHARACTER INSTRUCTION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0305
IRS990/AdvertisingGrp/ProgramServicesAmt02746
IRS990/AdvertisingGrp/TotalAmt03051
IRS990/AllOtherContributionsAmt0242419
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt070
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01004
IRS990/AllOtherExpensesGrp/TotalAmt01074
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0BRENT MACDONALD
IRS990/BooksInCareOfDetail/PhoneNum06152922303
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04908 AQUATIC RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037211
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0284922
IRS990/CashNonInterestBearingGrp/EOYAmt0131745
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02388
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013135
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044182
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059705
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt011
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt019
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0236
IRS990/ConferencesMeetingsGrp/TotalAmt0266
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt086733
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0329152
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019280
IRS990/CYOtherExpensesAmt0164392
IRS990/CYOtherRevenueAmt0-7599
IRS990/CYProgramServiceRevenueAmt08240
IRS990/CYRevenuesLessExpensesAmt0-23374
IRS990/CYSalariesCompEmpBnftPaidAmt0208055
IRS990/CYTotalExpensesAmt0372447
IRS990/CYTotalFundraisingExpenseAmt05811
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0349073
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03080
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040927
IRS990/DepreciationDepletionGrp/TotalAmt044007
IRS990/Desc0DAILY 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt013863
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt013863
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0295400
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03281
IRS990/FeesForServicesOtherGrp/TotalAmt03281
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt024632
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENT MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNNE BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE HARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm4TED MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5ALLEN BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSH SWAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7KYLE BULLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTI SAMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm9CRAIG BARR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt035073
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt086733
IRS990/FundraisingDirectExpensesAmt07599
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt09820
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09820
IRS990/GrossReceiptsAmt0356672
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0760
IRS990/InsuranceGrp/ProgramServicesAmt018238
IRS990/InsuranceGrp/TotalAmt018998
IRS990/InterestGrp/ManagementAndGeneralAmt0269
IRS990/InterestGrp/ProgramServicesAmt02427
IRS990/InterestGrp/TotalAmt02696
IRS990/InvestmentIncomeGrp/ExclusionAmt09460
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09460
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0282192
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01005450
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01009594
IRS990/LandBldgEquipCostOrOtherBssAmt01291786
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COTTAGE COVE PROVIDES EDUCATIONAL, ARTS, AND LIFE-SKILLS OPPORTUNITIES TO AT-RISK CHILDREN AND TEENS, PLUS BIBLICALLY BASED SPIRITUAL AND CHARACTER INSTRUCTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01454339
IRS990/NetAssetsOrFundBalancesEOYAmt01430965
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09820
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09820
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7599
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7599
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01440476
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01417102
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014
IRS990/OccupancyGrp/ManagementAndGeneralAmt02531
IRS990/OccupancyGrp/ProgramServicesAmt034327
IRS990/OccupancyGrp/TotalAmt036872
IRS990/OfficeExpensesGrp/FundraisingAmt030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0173
IRS990/OfficeExpensesGrp/ProgramServicesAmt017523
IRS990/OfficeExpensesGrp/TotalAmt017726
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0264
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07280
IRS990/OtherExpensesGrp/Desc0WEB HOSTING AND EMAIL
IRS990/OtherExpensesGrp/Desc1RESEARCH & SEMINAR DEVE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3PRINTING, PUBLICATIONS,
IRS990/OtherExpensesGrp/FundraisingAmt02080
IRS990/OtherExpensesGrp/FundraisingAmt1176
IRS990/OtherExpensesGrp/FundraisingAmt274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2295
IRS990/OtherExpensesGrp/ProgramServicesAmt06240
IRS990/OtherExpensesGrp/ProgramServicesAmt15688
IRS990/OtherExpensesGrp/ProgramServicesAmt21836
IRS990/OtherExpensesGrp/ProgramServicesAmt3617
IRS990/OtherExpensesGrp/TotalAmt010400
IRS990/OtherExpensesGrp/TotalAmt15688
IRS990/OtherExpensesGrp/TotalAmt23530
IRS990/OtherExpensesGrp/TotalAmt3986
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0287
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126017
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131045
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0102
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0752
IRS990/PayrollTaxesGrp/ProgramServicesAmt09171
IRS990/PayrollTaxesGrp/TotalAmt010025
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRENT MACDONALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0645200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RELATED SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08240
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER 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/ExpenseAmt029624
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08105
IRS990/ProgSrvcAccomActy3Grp/Desc0DTI 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/ExpenseAmt03800
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03560
IRS990/ProgSrvcAccomActyOtherGrp/Desc0D. 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/ExpenseAmt06713
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06395
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0348072
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0171513
IRS990/PYOtherRevenueAmt0-6760
IRS990/PYProgramServiceRevenueAmt05425
IRS990/PYRevenuesLessExpensesAmt0-1976
IRS990/PYSalariesCompEmpBnftPaidAmt0177217
IRS990/PYTotalExpensesAmt0348730
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0346754
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23374
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163967
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0289626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0329153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0348072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0310227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0520152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0326541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01834145
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024177
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76670
IRS990ScheduleA/PublicSupportPY170Pct00.69530
IRS990ScheduleA/PublicSupportTotal170Amt01406215
IRS990ScheduleA/SubstantialContributorsTotAmt0427930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0329153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0348072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0310227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0520152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0326541
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01834145
IRS990ScheduleA/TotalSupportAmt01834145
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0765924
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105549
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0871473
IRS990ScheduleD/EquipmentGrp/BookValueAmt057031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233674
IRS990ScheduleD/LandGrp/BookValueAmt0186639
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0186639
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01009594
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt086733
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt054545
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt032188
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07599
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OPEN HANDS|OPEN HEARTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086733
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7599
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07599
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07599
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND A COPY MADE AVAILABLE BY EMAIL NOTIFICATION TO THE GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE OFFICERS AND DIRECTORS WILL BE ASKED TO REVIEW THE POLICY AND TO DISCLOSE ANY ISSUES THAT MAY HAVE RISEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01454339
IRS990/TotalAssetsEOYAmt01430965
IRS990/TotalAssetsGrp/BOYAmt01454339
IRS990/TotalAssetsGrp/EOYAmt01430965
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0329152
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05811
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031099
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335537
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01454339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01430965
IRS990/TotalOtherCompensationAmt024632
IRS990/TotalOtherProgSrvcExpenseAmt06713
IRS990/TotalOtherProgSrvcRevenueAmt06395

Document Assets

No mirrored PDF or thumbnail assets are attached yet.