2026-05-15T11:10:32-05:00 2025-12-31 481041128 SWINDOLL JANZEN HAWK & LOYD LLC 4301 SW HUNTOON ST TOPEKA KS 66604 990EZ 2025-01-01 480965926 COTTONWOOD HOUSING CORPORATION 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 X WWW.CWOOD.ORG X X 62916 X 61465 1451 9251 -9251 53665 5810 16943 83296 106049 -52384 310666 -258282 0 X 172413 0 133900 0 19619 0 325932 0 15266 0 310666 0 X TO PROVIDE HOUSING FOR ADULTS WITH DISABILITIES PROVIDE LOW-COST HOUSING FOR INDIVIDUALS WITH DEVELOPMENT DISABILITIES. 0 94237 94237 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 1 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 112988 116020 121548 130397 61465 542418 112988 116020 121548 130397 61465 542418 0 0 0 542418 82 63 68 69 1451 1733 82 63 68 69 1451 1733 113070 116083 121616 130466 62916 544151 0.99680 0.99930 0.00320 0.00070 X CASH 2025-12-17 130081 480780431 COTTONWOOD INC 2801 W 31ST ST LAWRENCE KS 66047 501(C)(3) EQUIPMENT 2025-12-31 128200 480780431 COTTONWOOD INC 2801 W 31ST ST LAWRENCE KS 66047 501(C)(3) 1 0 0 0 1 1 1 1 0 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. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 1,451. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: 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 ASSETS DESCRIPTION: TRANSFER ON DISSOLUTION. AMOUNT: -258,282. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: 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 LIABILITIES DESCRIPTION: 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. 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.