Oak Cottage for Women Inc
Fiscal Year
Fiscal Year Start
01/01/2024
Fiscal Year End
12/31/2024
Projected Revenue
$298,171.00
Projected Expenses
$273,200.00
Organizational Budgets and Other Documents
| Budget for 2024 | 2024 |
| Budget | 2023 |
IRS Letter of Exemption
| IRS Letter | 2019 |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $274,439.00 | $239,873.00 | $162,751.00 |
| Total Expenses | $271,819.00 | $227,145.00 | $136,033.00 |
| Revenue Less Expenses | $2,620.00 | $12,728.00 | $26,718.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | $9,697.00 |
| 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 | $0.00 |
| Contributions, Gifts, and Grants | $149,919.00 | $156,655.00 | $152,929.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $68,895.00 | $59,892.00 | $125.00 |
| Investment Income, Net of Losses | $1,216.00 | $4.00 | $0.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $51,889.00 | $-1,678.00 | $0.00 |
| Revenue In-Kind | $2,520.00 | $25,000.00 | $0.00 |
| Other | $0.00 | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $223,123.00 | $227,145.00 | $136,033.00 |
| Administration Expense | $24,963.00 | $0.00 | $0.00 |
| Fundraising Expense | $23,733.00 | $0.00 | $0.00 |
| Total Revenue/Total Expenses | 101% | 106% | 120% |
| Program Expense/Total Expenses | 82% | 100% | 100% |
| Fundraising Expense/Contributed Revenue | 9% | 0% | 0% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $149,919.00 | Contributions, Gifts, and Grants $156,655.00 | Contributions, Gifts, and Grants $152,929.00 |
| Second Highest Funding Source & Dollar Amount | Program Revenue $68,895.00 | Program Revenue $59,892.00 | Foundation and Corporations $9,697.00 |
| Third Highest Funding Source & Dollar Amount | Fundraising Events $51,889.00 | Noncash Contributions $25,000.00 | Program Revenue $125.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $130,154.00 | $126,664.00 | $113,044.00 |
| Current Assets | $85,267.00 | $126,664.00 | $92,409.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $14,029.00 |
| Current Liabilities | $15,791.00 | $14,921.00 | $0.00 |
| Total Net Assets | $114,363.00 | $111,743.00 | $99,015.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2025
Solicitations Permit
Form 990s
| 990 for 2023 | 2023 |
| Form 990EZ | 2022 |
| Form 990EZ | 2021 |
| Form 990EZ | 2020 |
Audit Documents
No audit documents are available at this time
Foundation Staff Comments
| Financial figures taken from Form 990. Foundation and corporate grants may be included in Contributions, Gifts, and Grants sum, as these amounts are not separated in Form 990. Form 990 was prepared by Blankenship CPA Group, PLLC. Comments provided by Nicole Rose 10/07/2024. |
