COTTONWOOD COMMUNITY ALTERNATIVES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: COTTONWOOD COMMUNITY ALTERNATIVES INC (EIN 84-1170633)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-07
IRS object ID: 201431279349301788
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-07T16:07:34-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JDS PROFESSIONAL GROUP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10303 E DRY CREEK RD STE 400	AddressLine1
City	ENGLEWOOD	City
State	CO	State
ZIP Code	80112	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	841170633	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COTTONWOOD COMMUNITY ALTERNATIVES	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COTT	NameControl
Phone	3037616487	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 946	AddressLine1
City	ENGLEWOOD	City
State	CO	State
ZIP Code	80151	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SEANNA HORTON	Name
Title	CFO	Title
Phone	3037616487	Phone
Date Signed	2014-05-06	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RAYMOND A SAITTA CPA	Name
Phone	3037710123	Phone
Date Prepared	2014-05-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CYNTHIA OPHEIM	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 946	AddressLine1
City	ENGLEWOOD	City
State	CO	State
ZIP Code	80151	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4549672	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	COTTONWOOD COMMUNITY ALTERNATIVES, INC. PROVIDES COMMUNITY BASED SUPPORTS AND SERVICES TO ADULT INDIVIDUALS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	72	TotalNbrEmployees
Total Nbr Volunteers	6	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	7232	ContributionsGrantsPriorYear
Contributions Grants Current Year	8418	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4681752	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4540022	ProgramServiceRevenueCY
Investment Income Prior Year	2053	InvestmentIncomePriorYear
Investment Income Current Year	1232	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	4691037	TotalRevenuePriorYear
Total Revenue Current Year	4549672	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2255959	SalariesEtcPriorYear
Salaries Etc Current Year	2193533	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	841	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2491934	OtherExpensePriorYear
Other Expenses Current Year	2458473	OtherExpensesCurrentYear
Total Expenses Prior Year	4747893	TotalExpensesPriorYear
Total Expenses Current Year	4652006	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-56856	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-102334	RevenuesLessExpensesCY
Total Assets BOY	4106342	TotalAssetsBOY
Total Assets EOY	4147163	TotalAssetsEOY
Total Liabilities BOY	83125	TotalLiabilitiesBOY
Total Liabilities EOY	226280	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4023217	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3920883	NetAssetsOrFundBalancesEOY
Mission Description	COTTONWOOD COMMUNITY ALTERNATIVES, INC. PROVIDES COMMUNITY BASED SUPPORTS AND SERVICES TO ADULT INDIVIDUALS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4154517	Expense
Revenue	4540022	Revenue
Description	COTTONWOOD COMMUNITY ALTERNATIVES, INC. PROVIDES COMMUNITY BASED SUPPORTS AND SERVICES TO ADULT INDIVIDUALS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES.	Description
Total Program Service Expense	4154517	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	24	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	72	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE ORGANIZATION	NamePerson
Telephone Number	3037616487	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 946	AddressLine1
City	ENGLEWOOD	City
State	CO	State
ZIP Code	80151	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
SABRINA HICKS
BOARD MEMBER	1.00	X	0	0	0
BETH REGAN
BOARD MEMBER	1.00	X	0	0	0
ROSE ESTRADA
BOARD MEMBER	1.00	X	0	0	0
KIM SORSOLEIL
BOARD MEMBER	1.00	X	0	0	0
MARY BETH LEITZMAN
BOARD MEMBER	1.00	X	0	0	0
CYNTHIA OPHEIM
CEO/PRES	40.00		102945	0	8945	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	102945	TotalReportableCompFromOrg
Total Other Compensation	8945	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	8418	AllOtherContributions
Noncash Contributions	3809	NoncashContributions
Total Contributions	8418	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICARE/MEDICAID PAYMENTS	3900160	3900160
CLIENT FUNDS	551862	551862
OTHER PRIVATE PAY REVENUE	72272	72272
HUD PAYMENTS	12993	12993
OTHER STATE FUND PAYMENTS	2735	2735

Field	Value	IRS element (for citing)
Total Program Service Revenue	4540022	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1232	TotalRevenueColumn
Exclusion	$1,232	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4549672	TotalRevenueColumn
Related Or Exempt Function Income	4540022	RelatedOrExemptFunctionIncome
Exclusion	$1,232	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	110833	Total
Management And General	110833	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1664721	Total
Program Services	1426480	ProgramServices
Management And General	238241	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	284496	Total
Program Services	239507	ProgramServices
Management And General	44989	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	133483	Total
Program Services	108591	ProgramServices
Management And General	24892	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	13521	Total
Program Services	262	ProgramServices
Management And General	13259	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1517	Total
Program Services	730	ProgramServices
Management And General	787	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	107267	Total
Program Services	88683	ProgramServices
Management And General	18584	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	9177	Total
Program Services	8351	ProgramServices
Management And General	826	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	154893	Total
Program Services	154893	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	99229	Total
Program Services	88582	ProgramServices
Management And General	10647	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	65366	Total
Program Services	57831	ProgramServices
Management And General	7535	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
HOST HOME CARE	1596142	1596142
REPAIRS & MAINT	90899	77299	13600
FOOD	62219	62219
PI&E	51924	51924

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	206319	Total
Program Services	193023	ProgramServices
Management And General	12455	ManagementAndGeneral
Fundraising	841	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4652006	Total
Program Services	4154517	ProgramServices
Management And General	496648	ManagementAndGeneral
Fundraising	841	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	157739	BOY
EOY	325826	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	967506	BOY
EOY	1260249	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	702691	BOY
EOY	351022	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	160232	BOY
EOY	154404	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2816467	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	761270	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2118149	BOY
EOY	2055197	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	25	BOY
EOY	465	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4106342	BOY
EOY	4147163	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	83125	BOY
EOY	226280	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	83125	BOY
EOY	226280	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4023217	BOY
EOY	3920883	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4023217	BOY
EOY	3920883	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4106342	BOY
EOY	4147163	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-102334	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11104	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12111	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19315	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7232	CurrentTaxYearMinus1Year
Current Tax Year	8418	CurrentTaxYear
Total	58180	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4468599	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4820715	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4544988	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4681752	CurrentTaxYearMinus1Year
Current Tax Year	4540022	CurrentTaxYear
Total	23056076	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4479703	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4832826	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4564303	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4688984	CurrentTaxYearMinus1Year
Current Tax Year	4548440	CurrentTaxYear
Total	23114256	Total

Field	Value	IRS element (for citing)
Public Support Total509	23114256	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10694	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5656	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4454	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2053	CurrentTaxYearMinus1Year
Current Tax Year	1232	CurrentTaxYear
Total	24089	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10694	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5656	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4454	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2053	CurrentTaxYearMinus1Year
Current Tax Year	1232	CurrentTaxYear
Total	24089	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4490397	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4838482	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4568757	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4691037	CurrentTaxYearMinus1Year
Current Tax Year	4549672	CurrentTaxYear
Total	23138345	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99900	PublicSupportPercentage509
Prior Year Support Percentage	0.21500	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	288873	OtherCostOrOtherBasis
Book Value	288873	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2005192	OtherCostOrOtherBasis
Depreciation	429058	Depreciation
Book Value	1576134	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	214020	OtherCostOrOtherBasis
Depreciation	101104	Depreciation
Book Value	112916	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	308382	OtherCostOrOtherBasis
Depreciation	231108	Depreciation
Book Value	77274	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2055197	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	4549672	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	4549672	RevenueSubtotal
Total Revenue Per Form990	4549672	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4652006	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	4652006	ExpensesSubtotal
Total Expenses Per Form990	4652006	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	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 AND 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 YEAR ENDED JUNE 30, 2013, 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.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE ORGANIZATION CONDUCTS PERIODIC POLICY UPDATES AND REVIEWS TO ENSURE COMPLIANCE WITH ITS POLICIES.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE ORGANIZATION USES A SALARY SURVEY AND COMPENSATION IS DISCUSSED BY THE BOARD.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE ORGANIZATION USES A SALARY SURVEY AND COMPENSATION IS DISCUSSED BY THE BOARD.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST.

COTTONWOOD COMMUNITY ALTERNATIVES INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

Program Service Revenue ProgramServiceRevenue (5 entries)

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Comments