COASTAL BEND CENTER FOR INDEPENDENT LIVING: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: COASTAL BEND CENTER FOR INDEPENDENT LIVING (EIN 74-2878070)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-15
IRS object ID: 201211369349304986
Schema version: 2011v1.2
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	2012-05-15T14:24:23-00:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	JOE FLORES	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2012-05-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Juaquin Jake Sanchez	Name
Phone	3618518722	Phone
Date Prepared	2012-05-15	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	1875295	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	18	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1292866	ContributionsGrantsPriorYear
Contributions Grants Current Year	1875295	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1292866	TotalRevenuePriorYear
Total Revenue Current Year	1875295	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	411223	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	838000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	440168	SalariesEtcPriorYear
Salaries Etc Current Year	612735	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	126931	OtherExpensePriorYear
Other Expenses Current Year	243871	OtherExpensesCurrentYear
Total Expenses Prior Year	978322	TotalExpensesPriorYear
Total Expenses Current Year	1694606	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	314544	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	180689	RevenuesLessExpensesCY
Total Assets BOY	781024	TotalAssetsBOY
Total Assets EOY	983539	TotalAssetsEOY
Total Liabilities BOY	34930	TotalLiabilitiesBOY
Total Liabilities EOY	56756	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	746094	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	926783	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	266074	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 1138 consumers were served under this grant.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	114541	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 34 consumers were served under the project.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	260436	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	571889	TotalOfOtherProgramServiceExp
Total Program Service Expense	1212940	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	55	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	18	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
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
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	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 (12 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
TRACY FIGUEROA
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
MARY HOWARD
DIRECTOR	001.00	X	0	0	0
JOE FLORES
EX DIRECTOR	040.00		69912	0	0	X
MARISA TELGE
FINANCIAL MANAGER	040.00		44497	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	114409	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	199181	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	1383675	GovernmentGrants
All Other Contributions	491620	AllOtherContributions
Total Contributions	1875295	TotalContributions

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1875295	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	838000	Total
Program Services	838000	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	513152	Total
Program Services	231053	ProgramServices
Management And General	282099	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	53235	Total
Program Services	29326	ProgramServices
Management And General	23909	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	46348	Total
Program Services	21714	ProgramServices
Management And General	24634	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	22861	Total
Program Services	8266	ProgramServices
Management And General	14595	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1808	Total
Program Services	369	ProgramServices
Management And General	1439	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	81254	Total
Program Services	31722	ProgramServices
Management And General	49532	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3624	Total
Program Services	1627	ProgramServices
Management And General	1997	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	48751	Total
Program Services	9842	ProgramServices
Management And General	38909	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	52946	Total
Program Services	35838	ProgramServices
Management And General	17108	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	1380	Total
Program Services	208	ProgramServices
Management And General	1172	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	15780	Total
Management And General	15780	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10605	Total
Program Services	4547	ProgramServices
Management And General	6058	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Education and training	497	204	293
Membership dues	800	224	576
Program Expense	610		610
New Construction	2955		2955

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1694606	Total
Program Services	1212940	ProgramServices
Management And General	481666	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	190801	BOY
EOY	346146	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	287929	BOY
EOY	228460	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	66025	BOY
EOY	150378	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	468	BOY
EOY	1410	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	375756	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	118611	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	235801	BOY
EOY	257145	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	781024	BOY
EOY	983539	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	34930	BOY
EOY	56756	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	34930	BOY
EOY	56756	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	236208	BOY
EOY	339632	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	274085	BOY
EOY	330006	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	235801	BOY
EOY	257145	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	746094	BOY
EOY	926783	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	781024	BOY
EOY	983539	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	180689	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	800840	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	828816	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	749199	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1023781	CurrentTaxYearMinus1Year
Current Tax Year	1836213	CurrentTaxYear
Total	5238849	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	800840	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	828816	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	749199	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1023781	CurrentTaxYearMinus1Year
Current Tax Year	1836213	CurrentTaxYear
Total	5238849	Total

Field	Value	IRS element (for citing)
Public Support Total170	5238849	PublicSupportTotal170
Total Support	5238849	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

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	71171	Depreciation
Book Value	192424	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	58377	OtherCostOrOtherBasis
Depreciation	21559	Depreciation
Book Value	36818	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	40984	OtherCostOrOtherBasis
Depreciation	25881	Depreciation
Book Value	15103	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	257145	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	BANK OVERDRAFT	Description

Field	Value	IRS element (for citing)
Total Revenue	1875295	TotalRevenue
Total Expenses	1694606	TotalExpenses
Excess Or Deficit For Year	180689	ExcessOrDeficitForYear
Excess Or Deficit Per FS	180689	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1875295	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1875295	RevenueSubtotal
Total Revenue Per Form990	1875295	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1694606	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1694606	ExpensesSubtotal
Total Expenses Per Form990	1694606	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	1288	NumberOfRecipients
Amount Of Cash Grant	838610	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 utilites under the Independent Living Services.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 184,669, Grants and allocations 0, Revenue 0 Amy Young Barrier Removal Program HTF - provides grants assistance to low income 80 AMFI Persons with disabilities to make their homes rental or owner more accessible. The program is designed to provide one-time grants for up to 20,000 in home modifications specifically needed for accessibility. A total of 136 consumers were served under this program
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 299,728, Grants and allocations 0, Revenue 0 Relocation services provides assistance to individuals with disabilities who wish to leave nursing facilities and live in their communities with appropriate services and supports. A total of 239 consumers were served under this program.
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 87,492, Grants and allocations 0, Revenue 0 Other Independent Living Services
		Form 990, Part III, Line 4d Program Service Expenses 184,669, Grants and allocations 0, Revenue 0 Amy Young Barrier Removal Program HTF - provides grants assistance to low income 80 AMFI Persons with disabilities to make their homes rental or owner more accessible. The program is designed to provide one-time grants for up to 20,000 in home modifications specifically needed for accessibility. A total of 136 consumers were served under this program Form 990, Part III, Line 4d Program Service Expenses 299,728, Grants and allocations 0, Revenue 0 Relocation services provides assistance to individuals with disabilities who wish to leave nursing facilities and live in their communities with appropriate services and supports. A total of 239 consumers were served under this program. Form 990, Part III, Line 4d Program Service Expenses 87,492, Grants and allocations 0, Revenue 0 Other Independent Living Services