Civic Intelligence

Cottonwood Community Alternatives Inc.

990 • Fiscal year 2018 • EIN 84-1170633

Jul 01, 2017 to Jun 30, 2018 • Filed on May 06, 2019

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

37th percentile

0.07x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.05x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$149,865

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

47th percentile

0.8%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.0%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$4,492,752

Up $37,664 (+0.8%) from 2017

Net Assets

Up

$4,160,189

Up $34,458 (+0.8%) from 2017

Liabilities

Up

$332,563

Up $3,206 (+1.0%) from 2017

Revenue

Up

$7,248,856

Up $473,294 (+7.0%) from 2017

Expenses

Up

$7,214,398

Up $464,665 (+6.9%) from 2017

Net Income

Up

$34,458

Up $8,629 (+33%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$4,492,752
Liabilities$332,563
Net Assets$4,160,189

Operations Trend

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

2018

Revenue$7,248,856
Expenses$7,214,398
Net Income$34,458
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 6, 2019
Return Version
2017v2.3
Gross Receipts
$7,248,856
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$2,426,715$2,429,443▲ $2,728
Cash and Non-Interest-Bearing Accounts$676,621$932,499▲ $255,878
Accounts Receivable$600,508$611,502▲ $10,994
Prepaid Expenses and Deferred Charges$300,740$292,903▼ $7,837
Savings and Temporary Cash Investments$426,141$200,471▼ $225,670
Total Assets$4,455,088$4,492,752▲ $37,664
Other Assets Total$24,363$25,934▲ $1,571
Liabilities
Accounts Payable and Accrued Expenses$329,357$332,563▲ $3,206
Total Liabilities$329,357$332,563▲ $3,206
Net Assets / Fund Balance
Unrestricted Net Assets$4,125,731$4,160,189▲ $34,458
Total Net Assets Fund Balance$4,125,731$4,160,189▲ $34,458
Total Liabilities and Net Assets / Fund Balance$4,455,088$4,492,752▲ $37,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,581,417$737,911$2,319,328
Equipment$201,808$324,081$525,889
Land$397,673-$397,673
Leasehold Improvements$248,545$134,203$382,748
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia OpheimCEO/presFT$135,947$13,918$149,865

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
$3,543
Program Service Revenue
$7,244,207
Investment Income
$347
Other Revenue
$759
All Other Contributions
$3,543
Change in Net Assets
$34,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,248,856
Total Revenue per Audited Statements
$7,248,856
Total Revenue per Form 990
$7,248,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,407,476
Other Expenses$2,806,922
Total Fundraising Expense$538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,220,337$338,886-$3,559,223
Occupancy$377,742$12,265-$390,007
Other Employee Benefits$316,681$51,292-$367,973
Payroll Taxes$259,091$33,684-$292,775
Current Officers, Directors, Trustees, and Key Employees-$152,048-$152,048
Insurance$118,226$9,993-$128,219
Depreciation Depletion$106,481$12,742-$119,223
Other Expenses$113,191$498$538$113,689
Office Expenses$70,083$6,007-$76,090
Information Technology$60,633$3,320-$63,953
Pension Plan Contributions$26,772$8,685-$35,457
Fees for Services Accounting$956$14,362-$15,318
Interest-$4,170-$4,170
Total Functional Expenses$6,533,058$680,802$538$7,214,398

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,214,398
Total Expenses per Audited Statements$7,214,398
Total Expenses per Form 990$7,214,398
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
2019-05-06

Organization Details

Principal Officer
Seanna Horton
Formed
1991
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
191
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, 2018 and 2017, 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/TotalRevenueColumnAmt411617
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026845
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0251
IRS990/PYOtherExpensesAmt02795583
IRS990/PYProgramServiceRevenueAmt06748466
IRS990/PYRevenuesLessExpensesAmt025829
IRS990/PYSalariesCompEmpBnftPaidAmt03954150
IRS990/PYTotalExpensesAmt06749733
IRS990/PYTotalRevenueAmt06775562
IRS990/ReconcilationRevenueExpnssAmt034458
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07244207
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0426141
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200471
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0759
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0823
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07244207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06748466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06408075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05841580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05183271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031425599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01870
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0759
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0759
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt031468077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07247750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06775311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06411270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05844555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05189191
IRS990ScheduleA/Total509Grp/TotalAmt031468077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07248856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06775562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06411403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05844871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05190014
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031470706
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01581417
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0737911
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02319328
IRS990ScheduleD/EquipmentGrp/BookValueAmt0201808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0324081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0525889
IRS990ScheduleD/ExpensesSubtotalAmt07214398
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0397673
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0397673
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0248545
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0134203
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0382748
IRS990ScheduleD/RevenueSubtotalAmt07248856
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, 2018 AND 2017, 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/TotalBookValueLandBuildingsAmt02429443
IRS990ScheduleD/TotalExpensesPerForm990Amt07214398
IRS990ScheduleD/TotalRevenuePerForm990Amt07248856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07248856
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07214398
IRS990/ScheduleJRequiredInd0false
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04455088
IRS990/TotalAssetsEOYAmt04492752
IRS990/TotalAssetsGrp/BOYAmt04455088
IRS990/TotalAssetsGrp/EOYAmt04492752
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03543
IRS990/TotalEmployeeCnt0191
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0538
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0680802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06533058
IRS990/TotalFunctionalExpensesGrp/TotalAmt07214398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0329357
IRS990/TotalLiabilitiesEOYAmt0332563
IRS990/TotalLiabilitiesGrp/BOYAmt0329357
IRS990/TotalLiabilitiesGrp/EOYAmt0332563
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04125731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04160189
IRS990/TotalOtherCompensationAmt013918
IRS990/TotalProgramServiceExpensesAmt06533058
IRS990/TotalProgramServiceRevenueAmt07244207
IRS990/TotalReportableCompFromOrgAmt0135947
IRS990/TotalRevenueGrp/ExclusionAmt0347
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07244966
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07248856
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04455088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04492752
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04125731
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04160189
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SEANNA HORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03037616487
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
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/AtSubmissionCreationDeviceId0B90D92134E733CD51BF7E7925BF96806759CB941
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId003502605138ED8FE88E998610E0CEC89B007D6B1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.168.60.66
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:03:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208019714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JDS PROFESSIONAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010303 E DRY CREEK RD STE 400

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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