2026-05-15T11:11:40-05:00 2025-12-31 481041128 SWINDOLL JANZEN HAWK & LOYD LLC 4301 SW HUNTOON ST TOPEKA KS 66604 990EZ 2025-01-01 480979842 COTTONWOOD TRAIL INC COTT 7858420550 2801 WEST 31ST ST LAWRENCE KS 66047 COLLEEN HIMMELBERG CHIEF EXECUTIVE OFFICER 7858420550 2026-05-14 1 REBECCA SHAW P01275425 7852343427 2026-05-12 2025 2025-03-06 01:10:19Z X X WWW.CWOOD.ORG X X 131117 X 131072 45 131117 7610 22027 27957 57594 73523 110050 0 183573 X 110028 135127 53686 53320 21986 41821 185700 230268 75650 46695 110050 183573 PROVIDING HOUSING FOR DISABLED. PROVIDE LOW-COST HOUSING FOR INDIVIDUALS WITH DEVELOPMENT DISABILITIES. 0 55885 55885 ZAK BOLICK EXECUTIVE/FINANCE COMMITTE 1.00 0 0 0 DANA BAKER EXECUTIVE/FINANCE COMMITTE 1.00 0 0 0 MARILYN HECK SECRETARY 1.00 0 0 0 COLLEEN HIMMELBERG EXECUTIVE DIRECTOR 1.00 0 0 0 PAUL WERNER VICE PRESIDENT 1.00 0 0 0 BETH EASTER TREASURER 1.00 0 0 0 SHIRLEY MARTIN-SMITH PRESIDENT 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JESSICA WOOD CFO 2801 WEST 31ST STREET LAWRENCE KS 66047 7858420550 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 108244 107301 112013 120993 131072 579623 108244 107301 112013 120993 131072 579623 0 0 0 579623 31 25 29 33 45 163 31 25 29 33 45 163 108275 107326 112042 121026 131117 579786 0.99970 0.99970 0.00030 0.00030 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 45. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INTEREST EXPENSE. AMOUNT: 3,913. DESCRIPTION: SALARY REIMBURSEMENT TO PARENT. AMOUNT: 11,210. DESCRIPTION: LICENSES, TAXES, & FEES. AMOUNT: 957. DESCRIPTION: COMMUNICATION EXPENSE. AMOUNT: 1,465. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 5,500. DESCRIPTION: CABLE & INTERNET EXPENSE. AMOUNT: 4,912. TOTAL TO FORM 990-EZ, LINE 16: 27,957. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 1,487. END OF YEAR AMOUNT: 1,487. DESCRIPTION: TAX & INSURANCE ESCROW. BEG. OF YEAR AMOUNT: 6,813. END OF YEAR AMOUNT: 10,416. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 5,453. END OF YEAR AMOUNT: 6,052. DESCRIPTION: MISC RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,136. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,233. END OF YEAR AMOUNT: 19,730. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSE. BEG. OF YEAR AMOUNT: 1,485. END OF YEAR AMOUNT: 12,096. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 63,747. END OF YEAR AMOUNT: 23,585. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 4,468. END OF YEAR AMOUNT: 5,064. DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 5,950. END OF YEAR AMOUNT: 5,950. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.