Nonprofit · EIN 99-3991723
PHILLIPS COTTAGE
Tax-exempt · MINDEN, LA 71055
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $142,117 | $71,251 | $70,866 | $350,852 | $236,736 | $114,116 |
| December 31, 2024 | 990-EZ | $49,287 | $6,037 | $43,250 | $43,250 | – | $43,250 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $140,365
- Program service revenue
- $1,752
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $7,417
- Salaries, compensation and benefits (total)
- $7,417
- Professional fundraising fees
- $0
- Accounting fees
- $9,689
- Depreciation
- $7,573
- Program services (functional)
- $59,336
- Management and general (functional)
- $4,036
- Fundraising (functional)
- $7,879
Balance sheet and other
- Total assets, start of year
- $43,250
- Total assets, end of year
- $350,852
- Total liabilities, end of year
- $236,736
- Net assets, end of year
- $114,116
- Land, buildings and equipment
- $338,775
- Gross receipts
- $142,117
- Employees
- 0
- Volunteers
- 15
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE CARROLL | TREASURER Trustee or director, Officer | 1 | $0 |
| SARA MCDANIEL | PRESIDENT Trustee or director, Officer | 5 | $0 |
| ASHLEY MILLER | SECRETARY Trustee or director, Officer | 1 | $0 |
| RACHEAL MILLER | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| LAURA SPILLERS | BOARD MEMBER Trustee or director | 1 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brandi Cade | Executive Dir. | 5 | $0 |
| Sara McDaniel | President | 5 | $0 |
| Racheal Miller | Vice President | 1 | $0 |
| Diane Carroll | Treasurer | 1 | $0 |
| Ashley Miller | Secretary | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 411 MCDONALD ST, MINDEN, LA 71055-3227
- Principal officer (990 for 2025)
- SARA MCDANIEL, 411 MCDONALD ST, MINDEN, LA 71055
- Signed the 990
- SARA MCDANIEL, PRESIDENT
- Phone
- (361) 944-5830
- Website
- WWW.PHILLIPSCOTTAGE.ORG
- Return prepared by
- WHITELAW RICE & ASSOCIATES CPAS LLC
Mission
TO PROVIDE SAFE AND SUPPORTIVE ENVIRONMENT FOR WOMEN AND THEIR CHILDREN AS THEY TRANSITION FROM ADDICTION RECOVERY TO INDEPENDENT LIVING.
Program accomplishments
- PROVIDE SAFE AND SUPPORTIVE ENVIRONMENT FOR WOMEN AND THEIR CHILDREN AS THEY TRANSITION FROM ADDICTION REVCOVER TO INDEPENDENT LIVINGExpenses $59,336 · revenue $142,117
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-3991723
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L40)
- Assets (IRS master file)
- $350,852
- Income (IRS master file)
- $142,117
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $142,117 | $71,251 | $350,852 | XML |
| 990-EZ | December 2024 | $49,287 | $6,037 | $43,250 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 99-3991723).
Questions about PHILLIPS COTTAGE
- What is the EIN of PHILLIPS COTTAGE?
- The employer identification number (EIN) of PHILLIPS COTTAGE is 99-3991723.
- Is PHILLIPS COTTAGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to PHILLIPS COTTAGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PHILLIPS COTTAGE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PHILLIPS COTTAGE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PHILLIPS COTTAGE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PHILLIPS COTTAGE?
- The 990 for the year ended December 31, 2025 names SARA MCDANIEL.
- Who are the officers and directors of PHILLIPS COTTAGE?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does PHILLIPS COTTAGE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $142,117, expenses of $71,251 and total assets of $350,852 at year end.
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