COTTONWOOD COMMUNITY ALTERNATIVES INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: COTTONWOOD COMMUNITY ALTERNATIVES INC (EIN 84-1170633)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-12
IRS object ID: 201141329349300224
Schema version: 2009v1.7
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-12T11:00:18-05:00	Timestamp
Tax Period End Date	2010-06-30	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	2009-07-01	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	2011-05-12	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RAYMOND A SAITTA CPA	Name
Phone	3037710123	Phone
Date Prepared	2011-05-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	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	4839682	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	4	NbrIndependentVotingMembers
Total Nbr Employees	50	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	10984	ContributionsGrantsPriorYear
Contributions Grants Current Year	12111	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4468599	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4820715	ProgramServiceRevenueCY
Investment Income Prior Year	10694	InvestmentIncomePriorYear
Investment Income Current Year	6856	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	4490277	TotalRevenuePriorYear
Total Revenue Current Year	4839682	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1636465	SalariesEtcPriorYear
Salaries Etc Current Year	1856139	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1012	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2405754	OtherExpensePriorYear
Other Expenses Current Year	2696113	OtherExpensesCurrentYear
Total Expenses Prior Year	4042219	TotalExpensesPriorYear
Total Expenses Current Year	4552252	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	448058	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	287430	RevenuesLessExpensesCY
Total Assets BOY	3891221	TotalAssetsBOY
Total Assets EOY	4172191	TotalAssetsEOY
Total Liabilities BOY	100658	TotalLiabilitiesBOY
Total Liabilities EOY	94198	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3790563	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4077993	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	4138064	Expense
Description	RESIDENTIAL CARE AND HABILITATION SERVICE FOR DEVELOPMENTALLY DISABLED ADULTS HAVING ONE OR MORE LIFELONG HANDICAPPING CONDITIONS.	Description
Total Program Service Expense	4138064	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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	20	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	50	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
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	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	false	CompensationProcessCEO
Compensation Process Other	false	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		103488	0	9168	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	103488	TotalReportableCompFromOrg
Total Other Compensation	9168	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	12111	AllOtherContributions
Noncash Contributions	5322	NoncashContributions
Total Contributions	12111	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICARE/MEDICAID PAYMENTS	4068930	4068930
CLIENT FUNDS	642901	642901
OTHER STATE FUND PAYMENTS	108884	108884

Field	Value	IRS element (for citing)
Total Program Service Revenue	4820715	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5656	TotalRevenueColumn
Exclusion	$5,656	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1200	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1200	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1200	TotalRevenueColumn
Related Or Exempt Function Income	1200	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4839682	TotalRevenueColumn
Related Or Exempt Function Income	4821915	RelatedOrExemptFunctionIncome
Exclusion	$5,656	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	112303	Total
Management And General	112303	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1393085	Total
Program Services	1222171	ProgramServices
Management And General	170914	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	235229	Total
Program Services	204572	ProgramServices
Management And General	30657	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	115522	Total
Program Services	94398	ProgramServices
Management And General	21124	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	12153	Total
Program Services	780	ProgramServices
Management And General	11373	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	625	Total
Program Services	625	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	82122	Total
Program Services	65727	ProgramServices
Management And General	16395	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	130792	Total
Program Services	130792	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	92881	Total
Program Services	81136	ProgramServices
Management And General	11745	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	59259	Total
Program Services	51154	ProgramServices
Management And General	8105	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
HOST HOME CARE	1880820	1880820
FOOD	60883	60883
REPAIRS & MAINT	58374	45156	13218
PI&E	57785	57785
BEHAVIORAL COUNSELING	54033	54033

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	206386	Total
Program Services	188032	ProgramServices
Management And General	17342	ManagementAndGeneral
Fundraising	1012	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4552252	Total
Program Services	4138064	ProgramServices
Management And General	413176	ManagementAndGeneral
Fundraising	1012	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	153719	BOY
EOY	208069	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	550432	BOY
EOY	1445068	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	859115	BOY
EOY	457859	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	85242	BOY
EOY	75808	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2513286	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	529324	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2039739	BOY
EOY	1983962	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	201549	BOY

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	3891221	BOY
EOY	4172191	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	100658	BOY
EOY	94198	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	100658	BOY
EOY	94198	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3790563	BOY
EOY	4077993	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3790563	BOY
EOY	4077993	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3891221	BOY
EOY	4172191	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
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	16419	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12413	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22071	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11104	CurrentTaxYearMinus1Year
Current Tax Year	12111	CurrentTaxYear
Total	74118	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3669094	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3912817	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4343818	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4468599	CurrentTaxYearMinus1Year
Current Tax Year	4820715	CurrentTaxYear
Total	21215043	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3685513	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3925230	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4365889	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4479703	CurrentTaxYearMinus1Year
Current Tax Year	4832826	CurrentTaxYear
Total	21289161	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3632223	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3873507	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4300057	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4423695	CurrentTaxYearMinus1Year
Current Tax Year	4772330	CurrentTaxYear
Total	21001812	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3632223	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3873507	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4300057	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4423695	CurrentTaxYearMinus1Year
Current Tax Year	4772330	CurrentTaxYear
Total	21001812	Total

Field	Value	IRS element (for citing)
Public Support Total509	287349	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1552	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5754	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10249	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10694	CurrentTaxYearMinus1Year
Current Tax Year	5656	CurrentTaxYear
Total	33905	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1552	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5754	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10249	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10694	CurrentTaxYearMinus1Year
Current Tax Year	5656	CurrentTaxYear
Total	33905	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3687065	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3930984	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4376138	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4490397	CurrentTaxYearMinus1Year
Current Tax Year	4838482	CurrentTaxYear
Total	21323066	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.01350	PublicSupportPercentage509
Prior Year Support Percentage	0.01380	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	1772446	OtherCostOrOtherBasis
Depreciation	278458	Depreciation
Book Value	1493988	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	201630	OtherCostOrOtherBasis
Depreciation	81859	Depreciation
Book Value	119771	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	282337	OtherCostOrOtherBasis
Depreciation	169007	Depreciation
Book Value	113330	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1983962	TotalOfBookValueLandBuildings
Total Revenue	4839682	TotalRevenue
Total Expenses	4552252	TotalExpenses
Excess Or Deficit For Year	287430	ExcessOrDeficitForYear
Excess Or Deficit Per FS	287430	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4839682	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	4839682	RevenueSubtotal
Total Revenue Per Form990	4839682	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4552252	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	4552252	ExpensesSubtotal
Total Expenses Per Form990	4552252	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST.

COTTONWOOD COMMUNITY ALTERNATIVES INC: Form 990, tax year 2009

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 (3 entries)

Investment Income InvestmentIncome

Gross Amount Sales Assets GrossAmountSalesAssets

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

Investments Pub Traded Securities InvestmentsPubTradedSecurities

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Comments