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COTTONWOOD HOUSING CORPORATION: Form 990EZ, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
COTTONWOOD HOUSING CORPORATION (EIN 48-0965926)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-15
IRS object ID
202611359349203431
Schema version
2025v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-15T11:10:32-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN481041128PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SWINDOLL JANZEN HAWK & LOYD LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14301 SW HUNTOON STAddressLine1Txt
CityTOPEKACityNm
State AbbreviationKSStateAbbreviationCd
ZIP66604ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN480965926EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COTTONWOOD HOUSING CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOTTBusinessNameControlTxt
Phone7858420550PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12801 WEST 31ST STAddressLine1Txt
CityLAWRENCECityNm
State AbbreviationKSStateAbbreviationCd
ZIP66047ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCOLLEEN HIMMELBERGPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone7858420550PhoneNum
Signature2026-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonREBECCA SHAWPreparerPersonNm
PTINP01275425PTIN
Phone7852343427PhoneNum
Preparation2026-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Final ReturnYes (X)FinalReturnInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.CWOOD.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$62,916GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$61,465ProgramServiceRevenueAmt
Investment Income$1,451InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$9,251CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$9,251GainOrLossFromSaleOfAssetsAmt
Total Revenue$53,665TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$5,810FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$16,943OccupancyRentUtltsAndMaintAmt
Other Expenses Total$83,296OtherExpensesTotalAmt
Total Expenses$106,049TotalExpensesAmt
Excess Or Deficit For Year-$52,384ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$310,666NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$258,282OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$0NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$172,413BOYAmt
EOY$0EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$133,900BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$19,619BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$325,932BOYAmt
EOY$0EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,266BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$310,666BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE HOUSING FOR ADULTS WITH DISABILITIESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE LOW-COST HOUSING FOR INDIVIDUALS WITH DEVELOPMENT DISABILITIES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$94,237ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$94,237TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ZAK BOLICK
EXECUTIVE/FINANCE COMMITTE1.00$0$0$0
DANA BAKER
EXECUTIVE/FINANCE COMMITTE1.00$0$0$0
MARILYN HECK
SECRETARY1.00$0$0$0
COLLEEN HIMMELBERG
EXECUTIVE DIRECTOR1.00$0$0$0
PAUL WERNER
VICE PRESIDENT1.00$0$0$0
BETH EASTER
TREASURER1.00$0$0$0
SHIRLEY MARTIN-SMITH
PRESIDENT1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved EtcYes (1)OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JESSICA WOOD CFOBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12801 WEST 31ST STREETAddressLine1Txt
CityLAWRENCECityNm
State AbbreviationKSStateAbbreviationCd
ZIP66047ZIPCd
FieldValueIRS element (for citing)
Phone7858420550PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$112,988CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116,020CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,548CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130,397CurrentTaxYearMinus1YearAmt
Current Tax Year$61,465CurrentTaxYearAmt
Total$542,418TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$112,988CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116,020CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,548CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130,397CurrentTaxYearMinus1YearAmt
Current Tax Year$61,465CurrentTaxYearAmt
Total$542,418TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$542,418PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69CurrentTaxYearMinus1YearAmt
Current Tax Year$1,451CurrentTaxYearAmt
Total$1,733TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69CurrentTaxYearMinus1YearAmt
Current Tax Year$1,451CurrentTaxYearAmt
Total$1,733TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$113,070CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116,083CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,616CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130,466CurrentTaxYearMinus1YearAmt
Current Tax Year$62,916CurrentTaxYearAmt
Total$544,151TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99680PublicSupportCY509Pct
Public Support PY5090.99930PublicSupportPY509Pct
Investment Income CY0.00320InvestmentIncomeCYPct
Investment Income PY0.00070InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule N IRS990ScheduleN

Liquidation Of Assets Table LiquidationOfAssetsTableGrp

Liquidation Of Assets Detail LiquidationOfAssetsDetail (2 entries)

Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDescDistributionDistributionDtFair Market Value Of AssetFairMarketValueOfAssetAmtEINEINAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionTxt
COTTONWOOD INC
CASH2025-12-17$130,0814807804312801 W 31ST STLAWRENCEKS66047501(C)(3)
COTTONWOOD INC
EQUIPMENT2025-12-31$128,2004807804312801 W 31ST STLAWRENCEKS66047501(C)(3)
FieldValueIRS element (for citing)
Director Of SuccessorYes (1)DirectorOfSuccessorInd
Employee Of Successor0EmployeeOfSuccessorInd
Owner Of Successor0OwnerOfSuccessorInd
Receive Compensation0ReceiveCompensationInd
Assets DistributedYes (1)AssetsDistributedInd
Required To Notify AGYes (1)RequiredToNotifyAGInd
Attorney General NotifiedYes (1)AttorneyGeneralNotifiedInd
Liabilities PaidYes (1)LiabilitiesPaidInd
Bonds Outstanding0BondsOutstandingInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2E:PERSON(S) INVOLVED: BOARD OF DIRECTORS
PART I, LINE 2E:EXPLANATION OF INVOLVEMENT: THE ORGANIZATION DISSOLVED AND TRANSFERRED ALL REMAINING ASSETS ACCORDING TO THE DISSOLUTION CLAUSE TO COTTONWOOD, INC, A RELATED EXEMPT ENTITY WITH SUBSTANTIALLY OVERLAPPING BOARD LEADERSHIP.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 1,451.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: SALARY REIMBURSEMENT TO PARENT. AMOUNT: 5,605. DESCRIPTION: MISCELLANEOUS. AMOUNT: 70,205. DESCRIPTION: LICENSES, TAXES, & FEES. AMOUNT: 1,123. DESCRIPTION: COMMUNICATION EXPENSE. AMOUNT: 1,247. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 2,750. DESCRIPTION: CABLE & INTERNET EXPENSE. AMOUNT: 2,366. TOTAL TO FORM 990-EZ, LINE 16: 83,296.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: TRANSFER ON DISSOLUTION. AMOUNT: -258,282.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 1,181. END OF YEAR AMOUNT: 0. DESCRIPTION: TAX & INSURANCE ESCROW. BEG. OF YEAR AMOUNT: 5,032. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 6,304. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM OTHER FUNDS. BEG. OF YEAR AMOUNT: 5. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,097. END OF YEAR AMOUNT: 0.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSE. BEG. OF YEAR AMOUNT: 1,363. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 5,925. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO OTHER FUNDS. BEG. OF YEAR AMOUNT: 7,978. END OF YEAR AMOUNT: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.DeclarationDesc

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