COASTAL BEND CENTER FOR INDEPENDENT LIVING: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: COASTAL BEND CENTER FOR INDEPENDENT LIVING (EIN 74-2878070)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-08
IRS object ID: 201341289349301144
Schema version: 2012v2.2
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-08T01:47:07-00:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Juaquin Jake Sanchez CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2820 SPID Box 134 Ste 198	AddressLine1
City	Corpus Christi	City
State	TX	State
ZIP Code	78415	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	742878070	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COASTAL BEND CENTER FOR INDEPENDENT LIVING	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COAS	NameControl
Phone	3618838461	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1537 7TH STREET	AddressLine1
City	CORPUS CHRISTI	City
State	TX	State
ZIP Code	78404	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JUDY TELGE	Name
Title	INTERIM EXECUTIVE DIRECTOR	Title
Date Signed	2013-05-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Juaquin Jake Sanchez	Name
Phone	3618518722	Phone
Date Prepared	2013-05-08	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOE FLORES	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1537 7TH ST	AddressLine1
City	CORPUS CHRISTI	City
State	TX	State
ZIP Code	78404	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2265108	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.cbcil.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	The purpose of CBCIL is to provide educational, training, supportive and consultant services which assist communities in achieving universal accessibility and inclusion of persons with disabilities to assist persons with disabilities increase self-determination and minimize dependence on others through services which are directed, developed, and delivered by and for persons with disabilities.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	23	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1875295	ContributionsGrantsPriorYear
Contributions Grants Current Year	2265108	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1875295	TotalRevenuePriorYear
Total Revenue Current Year	2265108	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	838000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1302928	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	612735	SalariesEtcPriorYear
Salaries Etc Current Year	613415	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	243871	OtherExpensePriorYear
Other Expenses Current Year	222581	OtherExpensesCurrentYear
Total Expenses Prior Year	1694606	TotalExpensesPriorYear
Total Expenses Current Year	2138924	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	180689	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	126184	RevenuesLessExpensesCY
Total Assets BOY	983539	TotalAssetsBOY
Total Assets EOY	1120963	TotalAssetsEOY
Total Liabilities BOY	56756	TotalLiabilitiesBOY
Total Liabilities EOY	80333	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	926783	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1040630	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	The purpose of CBCIL is to provide educational, training, supportive and consultant services which assist communities in achieving universal accessibility and inclusion of persons with disabilities to assist persons with disabilities increase self-determination and minimize dependence on others through services which are directed, developed, and delivered by and for persons with disabilities.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	245494	Expense
Description	Rehabilitation Services Administrations Center for Independent Living grants is established to provide four core services to people with disabilities. the core services are information and referral, peer counseling, independent living skills training and advocacy. A total of 1311 consumers were served under this grant.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	185319	Expense
Description	Tenant Based Rental Assistance project provides individuals or families that have a family members with a disability a rental subsidy according to HUD guidelines for up to 24 months and assistance in securing permanent housing. A total amount of 47 consumers were served under the project.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	246375	Expense
Description	Community Living Assistance and Support Services is a Medicaid Waiver program for individuals who meet ICF-MR conditions of eligibility. The case management provided assists program participants to develop a service plan, identify non-waiver resources, coordinate services, convene IDT meetings, provide crisis intervention, advocacy, and assure services are being provided to meet the consumers needs and preferences. A total of 109 consumers were served under this program	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1023527	TotalOfOtherProgramServiceExp
Total Program Service Expense	1700715	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
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
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	true	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	52	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	23	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	TX	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	COASTAL BEND CENTER FOR INDEPENDENT	NamePerson
Telephone Number	3618838461	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1537 7TH STREET	AddressLine1
City	CORPUS CHRISTI	City
State	TX	State
ZIP Code	78404	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JOHN JACKSON
PRESIDENT	001.00	X	0	0	0
SHEA HALES
VICE PRESIDENT	001.00	X	0	0	0
JON HARWOOD
SECRETARY	001.00	X	0	0	0
JOHN TAYLOR
DIRECTOR	001.00	X	0	0	0
LAMONT TAYLOR
DIRECTOR	001.00	X	0	0	0
KIMBERLY COOK
DIRECTOR	001.00	X	0	0	0
JOSEPH HUERTA
DIRECTOR	001.00	X	0	0	0
PATSY BOONE
DIRECTOR	001.00	X	0	0	0
CAREN CORNELIUS
EX-OFICIO	001.00	X	0	0	0
JIM NEEDHAM
EX OFICIO	001.00	X	0	0	0
JUDY TELGE
INTERIM EXECUTIVE	040.00		71263	0	0	X
MARISA TELGE
FISCAL DIRECTOR	040.00		44683	0	0	X
JOE FLORES
FORMER EXECUTIVE DIRECTOR	040.00		36442	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	152388	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	LOWFIFTY CONSTRUCTION	NamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 72024	AddressLine1
City	CORPUS CHRISTI	City
State	TX	State
ZIP Code	78472	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	CONSTRUCTION SERVICES	DescriptionOfServices
Compensation	251957	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	1334153	GovernmentGrants
All Other Contributions	930955	AllOtherContributions
Total Contributions	2265108	TotalContributions

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2265108	TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1302928	Total
Program Services	1302928	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	497742	Total
Program Services	232131	ProgramServices
Management And General	265611	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	70503	Total
Program Services	37599	ProgramServices
Management And General	32904	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	45170	Total
Program Services	22164	ProgramServices
Management And General	23006	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	42858	Total
Program Services	20063	ProgramServices
Management And General	22795	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1172	Total
Program Services	586	ProgramServices
Management And General	586	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	61205	Total
Program Services	29552	ProgramServices
Management And General	31653	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3199	Total
Program Services	1546	ProgramServices
Management And General	1653	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	20838	Total
Program Services	11592	ProgramServices
Management And General	9246	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	49539	Total
Program Services	35539	ProgramServices
Management And General	14000	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	175	Total
Program Services	70	ProgramServices
Management And General	105	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	16653	Total
Management And General	16653	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11543	Total
Program Services	5066	ProgramServices
Management And General	6477	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Education and training	2624	77	2547
Membership dues	1229	355	874
Program Expense	2161		2161
New Construction	9385	1447	7938

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2138924	Total
Program Services	1700715	ProgramServices
Management And General	438209	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	346146	BOY
EOY	485966	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	228460	BOY
EOY	179884	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	150378	BOY
EOY	191914	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1410	BOY
EOY	3657	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	392307	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	132765	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	257145	BOY
EOY	259542	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	983539	BOY
EOY	1120963	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	56756	BOY
EOY	80333	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	56756	BOY
EOY	80333	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	339632	BOY
EOY	454570	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	330006	BOY
EOY	326518	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	257145	BOY
EOY	259542	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	926783	BOY
EOY	1040630	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	983539	BOY
EOY	1120963	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	126184	ReconcilationRevenueExpenses
Reconcilation Other Changes	-12337	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	828816	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	749199	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1023781	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1836213	CurrentTaxYearMinus1Year
Current Tax Year	2268595	CurrentTaxYear
Total	6706604	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	828816	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	749199	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1023781	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1836213	CurrentTaxYearMinus1Year
Current Tax Year	2268595	CurrentTaxYear
Total	6706604	Total

Field	Value	IRS element (for citing)
Public Support Total170	6706604	PublicSupportTotal170
Total Support	6706604	TotalSupport
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS
Explanation In Part XIII	X	ExplanationInPartXIII

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12800	OtherCostOrOtherBasis
Book Value	12800	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	263595	OtherCostOrOtherBasis
Depreciation	79958	Depreciation
Book Value	183637	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	66393	OtherCostOrOtherBasis
Depreciation	24835	Depreciation
Book Value	41558	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	49519	OtherCostOrOtherBasis
Depreciation	27972	Depreciation
Book Value	21547	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	259542	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription
Federal income taxes
BANK OVERDRAFT

Field	Value	IRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt	2265108	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2265108	RevenueSubtotal
Total Revenue Per Form990	2265108	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2138924	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2138924	ExpensesSubtotal
Total Expenses Per Form990	2138924	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	HOUSING ASSISTANCE TO INDIVIDUALS WITH DISABILITIES	TypeOfGrant
Number Of Recipients	1467	NumberOfRecipients
Amount Of Cash Grant	1302928	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	III	Identifier
Return Reference	1	ReturnReference
Explanation	ASSISTANCE WITH RENT, SECURITY DEPOSITS AND UTILITIES UNDER THE INDEPENDENT LIVING SERVICES	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	A 2	THE INTERIM EXECUTIVE DIRECTOR IS THE PARENT OF THE FISCAL DIRECTOR. THE BOARD OF DIRECTORS APPOINTED INTERIM DIRECTOR WHILE SEARCH FOR A NEW PERMANENT EXECUTIVE DIRECTOR.
Form 990 Part VI	B 11A	THE ANNUAL AUDIT AND THE FORM 990 ARE PRESENTED TO THE BOARD OF DIRECTORS BY THE INDEPENDENT AUDITOR PRIOR TO SUBMISSION.
Form 990 Part VI	B 12C	A WRITTEN ANNUAL DISCLOSURE SHALL BE CIRCULATED TO ALL PERSONS TO WHO THE POLICY APPLIES TO ASSIST THEN IN CONSIDERING SUCH DISCLOSURE, BUT DISCLOSURE IS APPROPRIATE WHEN SUCH CONFLICTS ARISE
Form 990 Part VI	B 15B	THE PROCESS FOR DETERMINING COMPENSATION IS THROUGH ANNUAL PERFORANCE EVALUATION OF ALL EMPLOYEES
Form 990 Part VI	C 19	THE ORGANZIATION MAKES AVAILABLE ANY GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 UPON REQUEST. ADDITIONALLY THE ANNUAL AUDIT REPORT IS SUBMITTED TO THE FEDERAL CLEARING HOUSE WHICH ARE SENT TO GUIDESTAR FOR ONLINE POSTING.
Form 990 Part XI	6	ADJUSTMENT TO RECORD COMPENSATED ABSENCES LIABILITY FOR 2011 AND 2012