Civic Intelligence

Cottonwood Community Alternatives

EIN 84-1170633 • 501(c)3 • Englewood, CO

View Organization Page

Profile

Cottonwood's mission is to provide a variety of community-based supports and services to the individuals we serve, empowering them to live as independently and productively as possible while promoting individual choice, dignity, and quality of life. Cottowood is "people serving people".

PO Box 946Englewood, CO 80151

www.cottonwoodca.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

39th percentile

0.7%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$165,627

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

42nd percentile

2.2%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

1.2%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$9,029,224

Up $193,032 (+2.2%) from 2023

Liabilities

Up

$746,059

Up $116,469 (+18%) from 2023

Net Assets

Up

$8,283,165

Up $76,563 (+0.9%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin39th percentile

Revenue

Up

$11,063,569

Up $136,540 (+1.2%) from 2023

Expenses

Up

$10,987,006

Up $466,335 (+4.4%) from 2023

Net Income

Down

$76,563

Down $329,795 (-81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$10M$5.0M$0Assets 2010: $4,172,191Liabilities 2010: $94,198Net Assets 2010: $4,077,9932010Assets 2011: $4,144,946Liabilities 2011: $64,873Net Assets 2011: $4,080,0732011Assets 2012: $4,106,342Liabilities 2012: $83,125Net Assets 2012: $4,023,2172012Assets 2013: $4,147,163Liabilities 2013: $226,280Net Assets 2013: $3,920,8832013Assets 2014: $4,176,847Liabilities 2014: $290,824Net Assets 2014: $3,886,0232014Assets 2015: $4,302,069Liabilities 2015: $290,290Net Assets 2015: $4,011,7792015Assets 2016: $4,421,897Liabilities 2016: $321,995Net Assets 2016: $4,099,9022016Assets 2017: $4,455,088Liabilities 2017: $329,357Net Assets 2017: $4,125,7312017Assets 2018: $4,492,752Liabilities 2018: $332,563Net Assets 2018: $4,160,1892018Assets 2019: $4,548,344Liabilities 2019: $368,810Net Assets 2019: $4,179,5342019Assets 2020: $6,135,086Liabilities 2020: $1,542,719Net Assets 2020: $4,592,3672020Assets 2021: $8,130,489Liabilities 2021: $712,411Net Assets 2021: $7,418,0782021Assets 2022: $8,379,853Liabilities 2022: $579,609Net Assets 2022: $7,800,2442022Assets 2023: $8,836,192Liabilities 2023: $629,590Net Assets 2023: $8,206,6022023Assets 2024: $9,029,224Liabilities 2024: $746,059Net Assets 2024: $8,283,1652024

Highlighted filing

2024

Assets$9,029,224
Liabilities$746,059
Net Assets$8,283,165
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,552,2522010Expenses 2011: $4,566,3322011Expenses 2012: $4,747,8932012Revenue 2013: $4,549,672Expenses 2013: $4,652,006Net Income 2013: -$102,3342013Revenue 2014: $5,190,265Expenses 2014: $5,225,125Net Income 2014: -$34,8602014Revenue 2015: $5,844,871Expenses 2015: $5,719,115Net Income 2015: $125,7562015Revenue 2016: $6,414,045Expenses 2016: $6,325,922Net Income 2016: $88,1232016Revenue 2017: $6,775,562Expenses 2017: $6,749,733Net Income 2017: $25,8292017Revenue 2018: $7,248,856Expenses 2018: $7,214,398Net Income 2018: $34,4582018Revenue 2019: $8,385,553Expenses 2019: $8,366,208Net Income 2019: $19,3452019Revenue 2020: $9,864,804Expenses 2020: $9,451,971Net Income 2020: $412,8332020Revenue 2021: $11,889,736Expenses 2021: $9,064,025Net Income 2021: $2,825,7112021Revenue 2022: $10,224,665Expenses 2022: $9,842,499Net Income 2022: $382,1662022Revenue 2023: $10,927,029Expenses 2023: $10,520,671Net Income 2023: $406,3582023Revenue 2024: $11,063,569Expenses 2024: $10,987,006Net Income 2024: $76,5632024

Highlighted filing

2024

Revenue$11,063,569
Expenses$10,987,006
Net Income$76,563
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$9,029,224
Liabilities
$746,059
Net assets
$8,283,165
Revenue
$11,063,569
Expenses
$10,987,006
Net income
$76,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.03$0.75$8.28$11.1$11.0$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$0.63$8.21$10.9$10.5$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.38$0.58$7.80$10.2$9.84$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$0.71$7.42$11.9$9.06$2.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$1.54$4.59$9.86$9.45$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.37$4.18$8.39$8.37$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.33$4.16$7.25$7.21$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.33$4.13$6.78$6.75$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.32$4.10$6.41$6.33$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.30$0.29$4.01$5.84$5.72$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.18$0.29$3.89$5.19$5.23$0.03
2013Summary only. Only limited summary data is available for this year.$4.15$0.23$3.92$4.55$4.65$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.08$4.02$4.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.06$4.08$4.57
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.09$4.08$4.55
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.1
Gross Receipts
$6,775,562
Mission and Program Overview

Mission

Cottonwood's mission is to provide a variety of community-based supports and services to the individuals we serve, empowering them to live as independently and productively as possible while promoting individual choice, dignity, and quality of life. Cottowood is "people serving people".

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,466,765$2,426,715▼ $40,050
Cash and Non-Interest-Bearing Accounts$827,944$676,621▼ $151,323
Accounts Receivable$518,722$600,508▲ $81,786
Savings and Temporary Cash Investments$425,889$426,141▲ $252
Prepaid Expenses and Deferred Charges$180,198$300,740▲ $120,542
Total Assets$4,421,897$4,455,088▲ $33,191
Other Assets Total$2,379$24,363▲ $21,984
Liabilities
Accounts Payable and Accrued Expenses$321,995$329,357▲ $7,362
Total Liabilities$321,995$329,357▲ $7,362
Net Assets / Fund Balance
Unrestricted Net Assets$4,099,902$4,125,731▲ $25,829
Total Net Assets Fund Balance$4,099,902$4,125,731▲ $25,829
Total Liabilities and Net Assets / Fund Balance$4,421,897$4,455,088▲ $33,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,632,932$678,023$2,310,955
Equipment$176,436$274,440$450,876
Land$397,673-$397,673
Leasehold Improvements$219,674$125,174$344,848
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia OpheimCEO/presFT$130,372$11,489$141,861

Board Members and Trustees

NameTitle
Beth ReganBoard Member
Kim SorsoleilBoard Member
Mary Beth LeitzmanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$26,845
Program Service Revenue
$6,748,466
Investment Income
$251
Other Revenue
$0
All Other Contributions
$26,845
Change in Net Assets
$25,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,775,562
Total Revenue per Audited Statements
$6,775,562
Total Revenue per Form 990
$6,775,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,954,150
Other Expenses$2,795,583
Total Fundraising Expense$891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,851,010$317,214-$3,168,224
Other Employee Benefits$305,539$52,222-$357,761
All Other Expenses$282,578$27,319$891$310,788
Payroll Taxes$232,744$34,602-$267,346
Occupancy$191,137--$191,137
Current Officers, Directors, Trustees, and Key Employees-$148,211-$148,211
Office Expenses$107,466$16,686-$124,152
Insurance$112,158$9,758-$121,916
Depreciation Depletion$97,234$12,285-$109,519
Other Expenses$71,225$5,932-$71,225
Fees for Services Accounting$2,204$14,084-$16,288
Pension Plan Contributions$8,550$4,058-$12,608
Advertising$3,108$501-$3,609
Total Functional Expenses$6,105,970$642,872$891$6,749,733

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,749,733
Total Expenses per Audited Statements$6,749,733
Total Expenses per Form 990$6,749,733
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Organization's process is to review the audited financial statements which is approved by the board. The 990 is then prepared based on information from the audit.”

Form 990, Page 6, Part VI, Line 12C

“The organization conducts periodic policy updates and reviews to ensure compliance with its policies.”

Form 990, Page 6, Part VI, Line 15A

“The organization uses a salary survey and compensation is discussed by the board.”

Form 990, Page 6, Part VI, Line 15B

“The organization uses a salary survey and compensation is discussed by the board.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Cottonwood Community Alternatives
EIN
84-1170633
Phone
3037616487
Address
PO BOX 946, ENGLEWOOD, CO 80151

Signing Officer

Name
Seanna Horton
Title
CFO
Phone
3037616487
Signed
2018-05-09

Organization Details

Principal Officer
Seanna Horton
Formed
1991
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
3
Employees
161
Volunteers
3

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Raymond a Saitta CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Cottonwood's mission is to provide a variety of community-based supports and services to the individuals we serve, empowering them to live as independently and productively as possible while promoting individual choice, dignity, and quality of life. Cottowood is "people serving people".”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows accounting for uncertainty in income taxes accounting standard which requires the organization to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming the tax position is examined by the appropriate taxing authority that has knowledge of all relevant information. During the years ended june 30, 2017 and 2016, the organizations' management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an effect on its tax exempt status.”

Raw XML Appendix391 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0321995
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0329357
IRS990/AccountsReceivableGrp/BOYAmt0518722
IRS990/AccountsReceivableGrp/EOYAmt0600508
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COTTONWOOD'S MISSION IS TO PROVIDE A VARIETY OF COMMUNITY-BASED SUPPORTS AND SERVICES TO THE INDIVIDUALS WE SERVE, EMPOWERING THEM TO LIVE AS INDEPENDENTLY AND PRODUCTIVELY AS POSSIBLE WHILE PROMOTING INDIVIDUAL CHOICE, DIGNITY, AND QUALITY OF LIFE. COTTOWOOD IS "PEOPLE SERVING PEOPLE".
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0501
IRS990/AdvertisingGrp/ProgramServicesAmt03108
IRS990/AdvertisingGrp/TotalAmt03609
IRS990/AllOtherContributionsAmt026845
IRS990/AllOtherExpensesGrp/FundraisingAmt0891
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027319
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0282578
IRS990/AllOtherExpensesGrp/TotalAmt0310788
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03037616487
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 946
IRS990/BooksInCareOfDetail/USAddress/CityNm0ENGLEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080151
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0827944
IRS990/CashNonInterestBearingGrp/EOYAmt0676621
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0148211
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0148211
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026845
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0251
IRS990/CYOtherExpensesAmt02795583
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06748466
IRS990/CYRevenuesLessExpensesAmt025829
IRS990/CYSalariesCompEmpBnftPaidAmt03954150
IRS990/CYTotalExpensesAmt06749733
IRS990/CYTotalFundraisingExpenseAmt0891
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06775562
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012285
IRS990/DepreciationDepletionGrp/ProgramServicesAmt097234
IRS990/DepreciationDepletionGrp/TotalAmt0109519
IRS990/Desc0COTTONWOOD BEGAN FAMILY CAREGIVER SERVICES AS PART OF COLORADO'S STATE PILOT PROGRAM, AND CONTINUES TO EXPAND THIS SUCCESSFUL PROGRAM IN SETTINGS THAT VARY BASED ON THE NEEDS OF THE INDIVIDUAL, AND THE FAMILY. COTTONWOOD PROVIDES CHOICE DRIVEN RESIDENTIAL SERVICES IN APARTMENT SETTINGS, HOST HOMES, AND HOMES OWNED BY THE INDIVIDUALS IN SERVICE. COTTONWOOD ALSO PROVIDES A DAY PROGRAM THAT FOCUSES ON INTEGRATING INDIVIDUALS INTO THE COMMUNITY, ALONG WITH PROVIDING ACCESS TO ACTIVITIES THAT IMPROVE SKILLS, AND EXPRESSION OF CREATIVE ABILITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0161
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06105970
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014084
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02204
IRS990/FeesForServicesAccountingGrp/TotalAmt016288
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt311489
IRS990/Form990PartVIISectionAGrp/PersonNm0BETH REGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM SORSOLEIL
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY BETH LEITZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CYNTHIA OPHEIM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3130372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO/PRES
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06775562
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09758
IRS990/InsuranceGrp/ProgramServicesAmt0112158
IRS990/InsuranceGrp/TotalAmt0121916
IRS990/InvestmentIncomeGrp/ExclusionAmt0251
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0251
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01077637
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02466765
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02426715
IRS990/LandBldgEquipCostOrOtherBssAmt03504352
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COTTONWOOD'S MISSION IS TO PROVIDE A VARIETY OF COMMUNITY-BASED SUPPORTS AND SERVICES TO THE INDIVIDUALS WE SERVE, EMPOWERING THEM TO LIVE AS INDEPENDENTLY AND PRODUCTIVELY AS POSSIBLE WHILE PROMOTING INDIVIDUAL CHOICE, DIGNITY, AND QUALITY OF LIFE. COTTOWOOD IS "PEOPLE SERVING PEOPLE".
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04099902
IRS990/NetAssetsOrFundBalancesEOYAmt04125731
IRS990/NoncashContributionsAmt021395
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0191137
IRS990/OccupancyGrp/TotalAmt0191137
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016686
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107466
IRS990/OfficeExpensesGrp/TotalAmt0124152
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02379
IRS990/OtherAssetsTotalGrp/EOYAmt024363
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052222
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0305539
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0357761
IRS990/OtherExpensesGrp/Desc0HOST HOME CARE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05932
IRS990/OtherExpensesGrp/ProgramServicesAmt01640046
IRS990/OtherExpensesGrp/ProgramServicesAmt1129595
IRS990/OtherExpensesGrp/ProgramServicesAmt271376
IRS990/OtherExpensesGrp/ProgramServicesAmt371225
IRS990/OtherExpensesGrp/TotalAmt01640046
IRS990/OtherExpensesGrp/TotalAmt1135527
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IRS990/OtherExpensesGrp/TotalAmt371225
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IRS990/ProgramServiceRevenueGrp/Desc3OTHER STATE FUND PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc4HUD PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06035625
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IRS990/PYSalariesCompEmpBnftPaidAmt03599918
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02975
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01232
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06748466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06408075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05841580
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04540022
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05189191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04548440
IRS990ScheduleA/Total509Grp/TotalAmt028768767
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05844871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05190014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04549672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028771522
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01632932
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0678023
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02310955
IRS990ScheduleD/EquipmentGrp/BookValueAmt0176436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0274440
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IRS990ScheduleD/ExpensesSubtotalAmt06749733
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0397673
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0125174
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0344848
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCOUNTING STANDARD WHICH REQUIRES THE ORGANIZATION TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEARS ENDED JUNE 30, 2017 AND 2016, THE ORGANIZATIONS' MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN EFFECT ON ITS TAX EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COTTONWOOD'S MISSION IS TO PROVIDE A VARIETY OF COMMUNITY-BASED SUPPORTS AND SERVICES TO THE INDIVIDUALS WE SERVE, EMPOWERING THEM TO LIVE AS INDEPENDENTLY AND PRODUCTIVELY AS POSSIBLE WHILE PROMOTING INDIVIDUAL CHOICE, DIGNITY, AND QUALITY OF LIFE. COTTOWOOD IS "PEOPLE SERVING PEOPLE".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS IS TO REVIEW THE AUDITED FINANCIAL STATEMENTS WHICH IS APPROVED BY THE BOARD. THE 990 IS THEN PREPARED BASED ON INFORMATION FROM THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONDUCTS PERIODIC POLICY UPDATES AND REVIEWS TO ENSURE COMPLIANCE WITH ITS POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES A SALARY SURVEY AND COMPENSATION IS DISCUSSED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION USES A SALARY SURVEY AND COMPENSATION IS DISCUSSED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06105970
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt011489
IRS990/TotalProgramServiceExpensesAmt06105970
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IRS990/TotalReportableCompFromOrgAmt0130372
IRS990/TotalRevenueGrp/ExclusionAmt0251
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06775562
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ENGLEWOOD
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IRS990/WebsiteAddressTxt0WWW.COTTONWOODCA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SEANNA HORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03037616487
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COTTONWOOD COMMUNITY ALTERNATIVES
ReturnHeader/Filer/BusinessNameControlTxt0COTT
ReturnHeader/Filer/EIN0841170633
ReturnHeader/Filer/PhoneNum03037616487
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 946
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080151
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0923159C4EC30E58B4BB99DBB9C60DE15804803CA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId003502605138ED8FE88E998610E0CEC89B007D6B1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208019714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JDS PROFESSIONAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010303 E DRY CREEK RD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037710123
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND A SAITTA CPA
ReturnHeader/ReturnTs02018-05-10T12:16:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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