Nonprofit · EIN 48-1150045
COTTONWOOD POINT INC
Tax-exempt · AUGUSTA, KS 67010
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $1,007,559 | $736,729 | $270,830 | $1,075,014 | $22,794 | $1,052,220 |
| May 31, 2024 | 990 | $945,341 | $852,001 | $93,340 | $808,479 | $27,090 | $781,389 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $942,287
- Investment income
- $9,681
- Other revenue
- $55,591
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $59,251
- Other salaries and wages
- $208,390
- Salaries, compensation and benefits (total)
- $293,499
- Professional fundraising fees
- $0
- Accounting fees
- $6,280
- Travel
- $313
- Depreciation
- $90,521
- Program services (functional)
- $653,148
- Management and general (functional)
- $83,581
Balance sheet and other
- Total assets, start of year
- $808,479
- Total assets, end of year
- $1,075,014
- Total liabilities, end of year
- $22,794
- Net assets, end of year
- $1,052,220
- Land, buildings and equipment
- $452,810
- Net assets without donor restrictions
- $1,052,220
- Gross receipts
- $1,007,559
- Employees
- 17
- Year formed
- 1994
- State of legal domicile
- KS
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 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARMEN MONTAGUE | DIRECTOR OF Officer | 40 | $59,251 |
| DIEDRE CHAPIN | SECRETARY Trustee or director, Officer | – | $0 |
| CLINT HEADLEY | DIRECTOR Trustee or director | – | $0 |
| BOB HIRSCHFELD | VICE PRESIDE Trustee or director, Officer | – | $0 |
| BRETT KAPPLEMAN | DIRECTOR Trustee or director | – | $0 |
| BILL MORRIS | DIRECTOR Trustee or director | – | $0 |
| ROSE RIDDER | DIRECTOR Trustee or director | – | $0 |
| HAROLD SWEARINGEN | PRESIDENT Trustee or director, Officer | – | $0 |
| JIM WHITEHILL | DIRECTOR Trustee or director | – | $0 |
990 for the year ended May 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARMEN MONTAGUE | DIRECTOR OF Officer | 40 | $59,251 |
| DIEDRE CHAPIN | SECRETARY Trustee or director, Officer | 4 | $0 |
| CLINT HEADLEY | DIRECTOR Trustee or director | 1 | $0 |
| BOB HIRSCHFELD | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| BRETT KAPPLEMAN | DIRECTOR Trustee or director | 1 | $0 |
| BILL MORRIS | DIRECTOR Trustee or director | 1 | $0 |
| ROSE RIDDER | DIRECTOR Trustee or director | 1 | $0 |
| HAROLD SWEARINGEN | PRESIDENT Trustee or director, Officer | 4 | $0 |
| JIM WHITEHILL | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 100 COTTONWOOD POINT LN, AUGUSTA, KS 67010-2169
- In care of
- % SHARLA KELLER
- Principal officer (990 for 2024)
- CARMEN MONTAGUE, PO BOX 294, AUGUSTA, KS 67010
- Signed the 990
- CARMEN MONTAGUE, DIRECTOR OF OPERATIO
- Phone
- (316) 775-0368
- Return prepared by
- CHAD E COWAN CPA PA
Mission
COTTONWOOD POINT IS QUALITY APARTMENT LIVING FOR SENIORS. THE SURROUNDINGS, AMENITITES AND SERVICES ARE WELL THOUGHT OUT TO MEET SENIORS NEEDS AS WELL AS THE DESIRE FOR PRIVATE, HOME-LIKE LIVING.
Program accomplishments
- OPERATIONS OF QUALITY APARTMENT LIVING FOR SENIORSExpenses $653,148
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 48-1150045
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E91)
- Assets (IRS master file)
- $1,075,014
- Income (IRS master file)
- $1,007,559
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $1,007,559 | $736,729 | $1,075,014 | XML |
| 990 | May 2024 | $945,341 | $852,001 | $808,479 | XML |
| 990 | May 2023 | $873,496 | $740,856 | $867,319 | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | 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 48-1150045).
Questions about COTTONWOOD POINT INC
- What is the EIN of COTTONWOOD POINT INC?
- The employer identification number (EIN) of COTTONWOOD POINT INC is 48-1150045.
- Is COTTONWOOD POINT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to COTTONWOOD POINT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COTTONWOOD POINT 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 POINT INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COTTONWOOD POINT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of COTTONWOOD POINT INC?
- The 990 for the year ended May 31, 2025 names CARMEN MONTAGUE.
- Who are the officers and directors of COTTONWOOD POINT INC?
- The 990 for the year ended May 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $59,251 (CARMEN MONTAGUE, DIRECTOR OF).
- How much revenue does COTTONWOOD POINT INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $1,007,559, expenses of $736,729 and total assets of $1,075,014 at year end.
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