Nonprofit · EIN 48-0979842
COTTONWOOD TRAIL INC
Tax-exempt · LAWRENCE, KS 66047
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $131,117 | $57,594 | $73,523 | $230,268 | $46,695 | $183,573 |
| December 31, 2024 | 990-EZ | $121,026 | $72,299 | $48,727 | $185,700 | $75,650 | $110,050 |
| December 31, 2023 | 990-EZ | $112,042 | $56,781 | $55,261 | $165,772 | $104,449 | $61,323 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Program service revenue
- $131,072
- Investment income
- $45
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $7,610
- Occupancy
- $22,027
- Other expenses
- $27,957
- Program services (functional)
- $55,885
Balance sheet and other
- Total assets, start of year
- $185,700
- Total assets, end of year
- $230,268
- Total liabilities, end of year
- $46,695
- Net assets, end of year
- $183,573
- Cash, savings and investments
- $135,127
- Land and buildings
- $53,320
- Gross receipts
- $131,117
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ZAK BOLICK | EXECUTIVE/FINANCE COMMITTE | 1 | $0 |
| DANA BAKER | EXECUTIVE/FINANCE COMMITTE | 1 | $0 |
| MARILYN HECK | SECRETARY | 1 | $0 |
| COLLEEN HIMMELBERG | EXECUTIVE DIRECTOR | 1 | $0 |
| PAUL WERNER | VICE PRESIDENT | 1 | $0 |
| BETH EASTER | TREASURER | 1 | $0 |
| SHIRLEY MARTIN-SMITH | PRESIDENT | 1 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ZAK BOLICK | EXECUTIVE/FINANCE COMMITTE | 1 | $0 |
| DANA BAKER | EXECUTIVE/FINANCE COMMITTE | 1 | $0 |
| MARILYN HECK | EXECUTIVE/FINANCE COMMITTE | 1 | $0 |
| COLLEEN HIMMELBERG | EXECUTIVE DIRECTOR | 1 | $0 |
| GARY REXROAD | SECRETARY | 1 | $0 |
| PAUL WERNER | VICE PRESIDENT | 1 | $0 |
| BETH EASTER | TREASURER | 1 | $0 |
| SHIRLEY MARTIN-SMITH | PRESIDENT | 1 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM MULINAZZI | EXECUTIVE/FINANCE COMMITTE | 1 | $0 |
| KERRY GLASGOW | EXECUTIVE/FINANCE COMMITTE | 1 | $0 |
| SHIRLEY MARTIN-SMITH | EXECUTIVE/FINANCE COMMITTE | 1 | $0 |
| MARILYN HECK | EXECUTIVE/FINANCE COMMITTE | 1 | $0 |
| COLLEEN HIMMELBERG | EXECUTIVE DIRECTOR | 1 | $0 |
| GARY REXROAD | SECRETARY | 1 | $0 |
| PAUL WERNER | TREASURER | 1 | $0 |
| ZAK BOLICK | PRESIDENT | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2801 W 31ST ST, LAWRENCE, KS 66047-3049
- Signed the 990-EZ
- COLLEEN HIMMELBERG, CHIEF EXECUTIVE OFFICER
- Phone
- (785) 842-0550
- Website
- WWW.CWOOD.ORG
- Return prepared by
- SWINDOLL JANZEN HAWK & LOYD LLC
Mission
PROVIDING HOUSING FOR DISABLED.
Program accomplishments
- PROVIDE LOW-COST HOUSING FOR INDIVIDUALS WITH DEVELOPMENT DISABILITIES.Expenses $55,885
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 48-0979842
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P73Z)
- Assets (IRS master file)
- $230,268
- Income (IRS master file)
- $131,117
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $131,117 | $57,594 | $230,268 | IRS |
| 990-T | December 2025 | – | – | – | IRS |
| 990-EZ | December 2024 | $121,026 | $72,299 | $185,700 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | $112,042 | $56,781 | $165,772 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 48-0979842).
Questions about COTTONWOOD TRAIL INC
- What is the EIN of COTTONWOOD TRAIL INC?
- The employer identification number (EIN) of COTTONWOOD TRAIL INC is 48-0979842.
- Is COTTONWOOD TRAIL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to COTTONWOOD TRAIL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does COTTONWOOD TRAIL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COTTONWOOD TRAIL INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COTTONWOOD TRAIL INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of COTTONWOOD TRAIL INC?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does COTTONWOOD TRAIL INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $131,117, expenses of $57,594 and total assets of $230,268 at year end.
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