Cottage Cove Urban Ministries
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615-292-2303
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4908 Aquatic Road
Nashville, TN 37211
Organization Details

Fiscal Year

Fiscal Year Start

01/01/2024

Fiscal Year End

12/31/2024

Projected Revenue

$387,000.00

Projected Expenses

$387,000.00

Organizational Budgets and Other Documents

Cottage Cove Urban Ministries 2024 Budget 2024
Cottage Cove Urban Ministries 2023 Budget 2023
Cottage Cove Urban Ministries 2022 Budget 2022
Cottage Cove Urban Ministries 2021 Budget 2021
Cottage Cove Urban Ministries 2020 Budget 2020
Cottage Cove Urban Ministries 2019 Budget 2019
Cottage Cove Urban Ministries 2018 Budget 2018
Cottage Cove Urban Ministries 2017 Budget 2017
Cottage Cove Urban Ministries 2016 Budget 2016
Cottage Cove Urban Ministries 2015 Budget 2015
Cottage Cove Urban Ministries 2014 Budget 2014
Cottage Cove Urban Ministries 2013 Budget 2013
Cottage Cove Urban Ministries 2012 Budget 2012
Cottage Cove Urban Ministries 2011 Budget 2011
cottage cove urban ministries 2010 budget 2010
cottage cove urban ministries 2009 budget 2009
cottage cove urban ministries 2008 budget 2008
cottage cove urban ministries 2005 budget 2005

IRS Letter of Exemption

cottage cove urban ministries irs ltr. 2020

Detailed Financials

Revenue and Expenses
Fiscal Year202320222021
Total Revenue $346,754.00$309,646.00$541,158.00
Total Expenses $348,730.00$442,824.00$302,760.00
Revenue Less Expenses ($1,976.00)($133,178.00)$238,398.00

Revenue Sources
Fiscal Year202320222021
Foundation and Corporation Contributions $0.00$0.00$0.00
Government - Federal $0.00$0.00$0.00
Government - State $0.00$0.00$0.00
Government - Local $0.00$0.00$0.00
Government - Unspecified $0.00$0.00$22,932.00
Contributions, Gifts, and Grants $282,012.00$282,976.00$443,743.00
Indirect Public Support $0.00$0.00$0.00
Earned Revenue $5,425.00$6,589.00$3,796.00
Investment Income, Net of Losses $17.00$29.00$34.00
Membership Dues $0.00$0.00$0.00
Special Events $59,300.00$20,052.00$70,653.00
Revenue In-Kind $0.00$0.00$0.00
Other $0.00$0.00$0.00

Expense Allocation
Fiscal Year202320222021
Program Expense $314,861.00$401,197.00$275,779.00
Administration Expense $28,470.00$37,561.00$24,015.00
Fundraising Expense $5,399.00$4,066.00$2,966.00
Total Revenue/Total Expenses 99%70%179%
Program Expense/Total Expenses 90%91%91%
Fundraising Expense/Contributed Revenue 2%1%1%

Top Funding Sources
Fiscal Year202320222021
Top Funding Source & Dollar Amount Contributions, Gifts, and Grants
$282,012.00
Contributions, Gifts, and Grants
$282,976.00
Contributions, Gifts, Grants
$443,743.00
Second Highest Funding Source & Dollar Amount Fundraising Events
$59,300.00
Fundraising Events
$20,052.00
Government Grants
$22,932.00
Third Highest Funding Source & Dollar Amount Program Revenue
$5,425.00
Program Revenue
$6,589.00
Fundraising Events
$70,653.00

Assets and Liabilities
Fiscal Year202320222021
Total Assets $1,454,399.00$1,456,315.00$1,589,494.00
Current Assets $448,889.00$437,671.00$693,137.00
Long-Term Liabilities $0.00$0.00$0.00
Current Liabilities $0.00$0.00$0.00
Total Net Assets $1,454,339.00$1,456,315.00$1,589,494.00

Endowment Info

Do you have an endowment?

No

Capital Campaign Info

Are you currently in a Capital Campaign?

No

Do you anticipate a campaign in the next 5 years?

No

Solicitation Permit Info

State Charitable Solicitations Permit

Yes

Permit Expiration Month

June

Permit Expiration Year

2025

Solicitations Permit

TN Solicitations Permit 2024-2025

Form 990s

cottage cove urban ministries 2023 990 2023
cottage cove urban ministries 2022 990 2022
cottage cove urban ministries 2021 990 2021
cottage cove urban ministries 2020 990 2020
cottage cove urban ministries 2019 990 2019
cottage cove urban ministries 2018 990 2018
cottage cove urban ministries 2017 990 2017
cottage cove urban ministries 2016 990 2016
cottage cove urban ministries 2015 990 2015
cottage cove urban ministries 2014 990 2014
cottage cove urban ministries 2013 990 2013
cottage cove urban ministries 2012 990 2012
cottage cove urban ministries 2011 990 2011
cottage cove urban ministries 2010 990 2010
cottage cove urban ministries 2009 990 2009
cottage cove urban ministries 2008 990 2008
cottage cove urban ministries 2007 990 2007
cottage cove urban ministries 2006 990 2006
cottage cove urban ministries 2005 990 2005
cottage cove urban ministries 2004 990 2004

Audit Documents

Audit Financial Statement 2021

CEO/Executive Director/Board Comments


The financial information on this site prior to 2005, from our 990's, shows administrative expense as the highest portion of our expenses. This comes from attributing 100% of staff to administrative whereas all administrative staff spend a majority of their time with program duties. Adjusted to account for this division of time Program Expense would be approximately 84% versus the 25-33% as shown in 2003/04. Beginning with 2005 these numbers are correctly divided out and reported on our 990s.

Foundation Staff Comments


Financial figures taken from the 990. 990 was prepared by Carr, Riggs & Ingram, LLC. Some foundation grants, as well as donations from church congregations, may be included in Individual Contribution sum, as figures are not fully divided in tax document. Comments provided by Hayley Sulfridge 6/4/24.