Civic Intelligence

Cottonwood Community Alternatives Inc.

990 • Fiscal year 2019 • EIN 84-1170633

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization ProfileWWW.COTTONWOODCA.ORG

View Organization Page

PO Box 946Englewood, CO 80151

(303) 761-6487

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.08x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.04x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$150,113

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

42nd percentile

1.2%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$4,548,344

Up $55,592 (+1.2%) from 2018

Net Assets

Up

$4,179,534

Up $19,345 (+0.5%) from 2018

Liabilities

Up

$368,810

Up $36,247 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin40th percentile

Revenue

Up

$8,385,553

Up $1,136,697 (+16%) from 2018

Expenses

Up

$8,366,208

Up $1,151,810 (+16%) from 2018

Net Income

Down

$19,345

Down $15,113 (-44%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$4,548,344
Liabilities$368,810
Net Assets$4,179,534
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$8,385,553
Expenses$8,366,208
Net Income$19,345
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.2
Gross Receipts
$8,385,553
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".

Cottonwood's mission is to provide a variety of community-based supports and services to adults with developmental disabilities, empowering them to live as independently and productively as possible while promoting individual choice, dignity, and quality of life. Cottonwood is "people serving people".

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,429,443$2,362,557▼ $66,886
Accounts Receivable$611,502$843,698▲ $232,196
Cash and Non-Interest-Bearing Accounts$932,499$792,829▼ $139,670
Savings and Temporary Cash Investments$200,471$266,825▲ $66,354
Prepaid Expenses and Deferred Charges$292,903$196,846▼ $96,057
Total Assets$4,492,752$4,548,344▲ $55,592
Other Assets Total$25,934$85,589▲ $59,655
Liabilities
Accounts Payable and Accrued Expenses$332,563$368,810▲ $36,247
Total Liabilities$332,563$368,810▲ $36,247
Net Assets / Fund Balance
Unrestricted Net Assets$4,160,189$4,179,534▲ $19,345
Total Net Assets Fund Balance$4,160,189$4,179,534▲ $19,345
Total Liabilities and Net Assets / Fund Balance$4,492,752$4,548,344▲ $55,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,540,042$798,786$2,338,828
Equipment$181,990$355,433$537,423
Land$397,673-$397,673
Leasehold Improvements$242,852$144,874$387,726
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia OpheimCEO/presFT$133,847$16,266$150,113

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$22,832
Program Service Revenue
$8,361,259
Investment Income
$1,462
Other Revenue
$0
All Other Contributions
$22,832
Change in Net Assets
$19,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,385,553
Total Revenue per Audited Statements
$8,385,553
Total Revenue per Form 990
$8,385,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,140,232
Other Expenses$3,225,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,839,792$375,043-$4,214,835
Occupancy$588,131$22,871-$611,002
Other Employee Benefits$307,446$59,047-$366,493
Payroll Taxes$314,184$37,845-$352,029
Current Officers, Directors, Trustees, and Key Employees-$156,550-$156,550
Depreciation Depletion$112,497$13,994-$126,491
Insurance$101,638$9,680-$111,318
Other Expenses$91,720$10,194-$101,914
Office Expenses$86,999$5,759-$92,758
Information Technology$54,227$3,672-$57,899
Pension Plan Contributions$40,771$9,554-$50,325
Fees for Services Other$31,696--$31,696
All Other Expenses$11,095$15,130-$26,225
Fees for Services Accounting-$16,028-$16,028
Advertising-$634-$634
Total Functional Expenses$7,629,048$737,160$0$8,366,208

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,366,208
Total Expenses per Audited Statements$8,366,208
Total Expenses per Form 990$8,366,208
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
2020-05-15

Organization Details

Principal Officer
Seanna Horton
Formed
1991
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
215
Volunteers
4

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 adults with developmental disabilities, empowering them to live as independently and productively as possible while promoting individual choice, dignity, and quality of life. Cottonwood 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, 2019 and 2018, 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.”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07540621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1613446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2165475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415526
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IRS990/PYContributionsGrantsAmt03543
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0347
IRS990/PYOtherExpensesAmt02806922
IRS990/PYOtherRevenueAmt0759
IRS990/PYProgramServiceRevenueAmt07244207
IRS990/PYRevenuesLessExpensesAmt034458
IRS990/PYSalariesCompEmpBnftPaidAmt04407476
IRS990/PYTotalExpensesAmt07214398
IRS990/PYTotalRevenueAmt07248856
IRS990/ReconcilationRevenueExpnssAmt019345
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08361259
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266825
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 759
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08361259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07244207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06748466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06408075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05841580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034603587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01109
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0759
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0759
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt034662977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08384091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07247750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06775311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06411270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05844555
IRS990ScheduleA/Total509Grp/TotalAmt034662977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08384153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07248856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06775562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06411403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05844871
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034664845
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01540042
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0798786
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02338828
IRS990ScheduleD/EquipmentGrp/BookValueAmt0181990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0355433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0537423
IRS990ScheduleD/ExpensesSubtotalAmt08366208
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0397673
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0397673
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0242852
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0144874
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0387726
IRS990ScheduleD/RevenueSubtotalAmt08385553
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, 2019 AND 2018, 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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02362557
IRS990ScheduleD/TotalExpensesPerForm990Amt08366208
IRS990ScheduleD/TotalRevenuePerForm990Amt08385553
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08385553
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08366208
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0133847
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05546
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CYNTHIA OPHEIM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/PRES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150113
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COTTONWOOD'S MISSION IS TO PROVIDE A VARIETY OF COMMUNITY-BASED SUPPORTS AND SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES, EMPOWERING THEM TO LIVE AS INDEPENDENTLY AND PRODUCTIVELY AS POSSIBLE WHILE PROMOTING INDIVIDUAL CHOICE, DIGNITY, AND QUALITY OF LIFE. COTTONWOOD 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04492752
IRS990/TotalAssetsEOYAmt04548344
IRS990/TotalAssetsGrp/BOYAmt04492752
IRS990/TotalAssetsGrp/EOYAmt04548344
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt022832
IRS990/TotalEmployeeCnt0215
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0737160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07629048
IRS990/TotalFunctionalExpensesGrp/TotalAmt08366208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0332563
IRS990/TotalLiabilitiesEOYAmt0368810
IRS990/TotalLiabilitiesGrp/BOYAmt0332563
IRS990/TotalLiabilitiesGrp/EOYAmt0368810
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04160189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04179534
IRS990/TotalOtherCompensationAmt016266
IRS990/TotalProgramServiceExpensesAmt07629048
IRS990/TotalProgramServiceRevenueAmt08361259
IRS990/TotalReportableCompFromOrgAmt0133847
IRS990/TotalRevenueGrp/ExclusionAmt01462
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08361259
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08385553
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04492752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04548344
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04160189
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04179534
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 946
IRS990/USAddress/CityNm0ENGLEWOOD
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080151
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.COTTONWOODCA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SEANNA HORTON

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,548,344
Liabilities
$368,810
Net assets
$4,179,534
Revenue
$8,385,553
Expenses
$8,366,208
Net income
$19,345
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
2019Detailed filing. Detailed filing data is available for this year.$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