COTTONWOOD COMMUNITY ALTERNATIVES INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: COTTONWOOD COMMUNITY ALTERNATIVES INC (EIN 84-1170633)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-14
IRS object ID: 201231359349302813
Schema version: 2010v3.7
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-14T11:37:43-05:00	Timestamp
Tax Period End Date	2011-06-30	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	5670 GREENWOOD PLAZA BLVD STE 200	AddressLine1
City	GREENWOOD VILLAGE	City
State	CO	State
ZIP Code	80111	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	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	2012-05-08	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RAYMOND A SAITTA CPA	Name
Phone	3037710123	Phone
Date Prepared	2012-05-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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	4569755	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	RESIDENTIAL CARE AND HABILITATION SERVICE FOR DEVELOPMENTALLY DISABLED ADULTS HAVING ONE OR MORE LIFELONG HANDICAPPING CONDITIONS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	54	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	12111	ContributionsGrantsPriorYear
Contributions Grants Current Year	19315	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4820715	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4544986	ProgramServiceRevenueCY
Investment Income Prior Year	6856	InvestmentIncomePriorYear
Investment Income Current Year	4111	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	4839682	TotalRevenuePriorYear
Total Revenue Current Year	4568412	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1856139	SalariesEtcPriorYear
Salaries Etc Current Year	2040590	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	7092	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2696113	OtherExpensePriorYear
Other Expenses Current Year	2525742	OtherExpensesCurrentYear
Total Expenses Prior Year	4552252	TotalExpensesPriorYear
Total Expenses Current Year	4566332	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	287430	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2080	RevenuesLessExpensesCY
Total Assets BOY	4172191	TotalAssetsBOY
Total Assets EOY	4144946	TotalAssetsEOY
Total Liabilities BOY	94198	TotalLiabilitiesBOY
Total Liabilities EOY	64873	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4077993	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4080073	NetAssetsOrFundBalancesEOY
Mission Description	RESIDENTIAL CARE AND HABILITATION SERVICE FOR DEVELOPMENTALLY DISABLED ADULTS HAVING ONE OR MORE LIFELONG HANDICAPPING CONDITIONS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4093499	Expense
Revenue	4544986	Revenue
Description	RESIDENTIAL CARE AND HABILITATION SERVICE FOR DEVELOPMENTALLY DISABLED ADULTS HAVING ONE OR MORE LIFELONG HANDICAPPING CONDITIONS.	Description
Total Program Service Expense	4093499	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	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	25	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	54	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	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	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	true	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 (4 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
CYNTHIA OPHEIM
CEO/PRES	40.00		106410	0	9655	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	106410	TotalReportableCompFromOrg
Total Other Compensation	9655	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	19315	AllOtherContributions
Noncash Contributions	5872	NoncashContributions
Total Contributions	19315	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICARE/MEDICAID PAYMENTS	3918184	3918184
CLIENT FUNDS	604674	604674
HUD PAYMENTS	10297	10297
OTHER STATE FUND PAYMENTS	9863	9863
OTHER PRIVATE PAY REVENUE	1968	1968

Field	Value	IRS element (for citing)
Total Program Service Revenue	4544986	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4454	TotalRevenueColumn
Exclusion	$4,454	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	1000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	1343	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-343	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-343	TotalRevenueColumn
Exclusion	-$343	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4568412	TotalRevenueColumn
Related Or Exempt Function Income	4544986	RelatedOrExemptFunctionIncome
Exclusion	$4,111	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	118329	Total
Management And General	118329	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1488301	Total
Program Services	1296649	ProgramServices
Management And General	191652	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	306212	Total
Program Services	269405	ProgramServices
Management And General	36807	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	127748	Total
Program Services	104707	ProgramServices
Management And General	23041	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	13262	Total
Management And General	13262	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	150	Total
Program Services	150	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	94209	Total
Program Services	18997	ProgramServices
Management And General	75212	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	142843	Total
Program Services	142843	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	95111	Total
Program Services	83175	ProgramServices
Management And General	11936	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	52117	Total
Program Services	45297	ProgramServices
Management And General	6820	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
HOST HOME CARE	1730873	1730873
REPAIRS & MAINT	72618	56289	16329
FOOD	61035	61035
PI&E	54197	54197
PROGRAM SUPPLIES	42472	42472

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	166855	Total
Program Services	187410	ProgramServices
Management And General	-27647	ManagementAndGeneral
Fundraising	7092	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4566332	Total
Program Services	4093499	ProgramServices
Management And General	465741	ManagementAndGeneral
Fundraising	7092	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	208069	BOY
EOY	358822	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1445068	BOY
EOY	1311646	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	457859	BOY
EOY	399198	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	75808	BOY
EOY	134103	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2541540	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	601788	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1983962	BOY
EOY	1939752	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1425	BOY
EOY	1425	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4172191	BOY
EOY	4144946	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	94198	BOY
EOY	64873	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	94198	BOY
EOY	64873	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4077993	BOY
EOY	4080073	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4077993	BOY
EOY	4080073	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4172191	BOY
EOY	4144946	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	2080	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated

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	12413	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22071	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11104	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12111	CurrentTaxYearMinus1Year
Current Tax Year	19315	CurrentTaxYear
Total	77014	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3912817	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4343818	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4468599	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4820715	CurrentTaxYearMinus1Year
Current Tax Year	4544988	CurrentTaxYear
Total	22090937	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3925230	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4365889	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4479703	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4832826	CurrentTaxYearMinus1Year
Current Tax Year	4564303	CurrentTaxYear
Total	22167951	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3873507	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4300057	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4423695	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4772330	CurrentTaxYearMinus1Year
Current Tax Year	4499300	CurrentTaxYear
Total	21868889	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3873507	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4300057	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4423695	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4772330	CurrentTaxYearMinus1Year
Current Tax Year	4499300	CurrentTaxYear
Total	21868889	Total

Field	Value	IRS element (for citing)
Public Support Total509	299062	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5754	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10249	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10694	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5656	CurrentTaxYearMinus1Year
Current Tax Year	4454	CurrentTaxYear
Total	36807	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5754	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10249	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10694	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5656	CurrentTaxYearMinus1Year
Current Tax Year	4454	CurrentTaxYear
Total	36807	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3930984	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4376138	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4490397	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4838482	CurrentTaxYearMinus1Year
Current Tax Year	4568757	CurrentTaxYear
Total	22204758	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.01350	PublicSupportPercentage509
Prior Year Support Percentage	0.01350	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Private Foundation509	X	PrivateFoundation509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	256873	OtherCostOrOtherBasis
Book Value	256873	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1783488	OtherCostOrOtherBasis
Depreciation	327074	Depreciation
Book Value	1456414	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	201630	OtherCostOrOtherBasis
Depreciation	88782	Depreciation
Book Value	112848	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	299549	OtherCostOrOtherBasis
Depreciation	185932	Depreciation
Book Value	113617	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1939752	TotalOfBookValueLandBuildings
Total Revenue	4568412	TotalRevenue
Total Expenses	4566332	TotalExpenses
Excess Or Deficit For Year	2080	ExcessOrDeficitForYear
Excess Or Deficit Per FS	2080	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4569247	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	835	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	835	RevenueNotRptdF990
Revenue Subtotal	4568412	RevenueSubtotal
Total Revenue Per Form990	4568412	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4567167	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	835	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	835	ExpensesNotRptdF990
Expenses Subtotal	4566332	ExpensesSubtotal
Total Expenses Per Form990	4566332	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

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, 2011, 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 M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	5872	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

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	BOARD REVIEWS AND APPROVES BEFORE FILING.
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 2010

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 (4 entries)

Program Service Revenue ProgramServiceRevenue (5 entries)

Investment Income InvestmentIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Occupancy Occupancy

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (5 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

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Amts From Subst Contributors AmtsFromSubstContributors

Support From DQ Ps Etc SupportFromDQPsEtc

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 XIV Form990ScheduleDPartXIV

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

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