COASTAL BEND CENTER FOR INDEPENDENT LIVING: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COASTAL BEND CENTER FOR INDEPENDENT LIVING (EIN 74-2878070)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-06
- IRS object ID
- 201101269349300425
- Schema version
- 2010v3.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-06T11:08:57-00:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | 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 | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2011-05-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Juaquin Jake Sanchez | Name |
| Phone | 3618518722 | Phone |
| Date Prepared | 2011-05-06 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JUDY TELGE | 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 | 1292866 | 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. 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 | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 1 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 749199 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1292866 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 749199 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1292866 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 242289 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 411223 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 355760 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 440168 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 133479 | OtherExpensePriorYear |
| Other Expenses Current Year | 126931 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 731528 | TotalExpensesPriorYear |
| Total Expenses Current Year | 978322 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 17671 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 314544 | RevenuesLessExpensesCY |
| Total Assets BOY | 457681 | TotalAssetsBOY |
| Total Assets EOY | 781024 | TotalAssetsEOY |
| Total Liabilities BOY | 31131 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 34930 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 426550 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 746094 | 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 | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 255042 | 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 536 consumers were served under this grant. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 112519 | 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 33 consumers were served under the project. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 148832 | 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 103 consumers were served under this program | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 163471 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 679864 | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | 65 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 15 | 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 |
| 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 | false | 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 | false | 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 (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| JUDY TELGE | ||||||
| EX DIRECTOR | 090.00 | X | 75593 | 0 | 0 | |
| JOE FLORES | ||||||
| FISCAL DIRECTOR | 020.00 | X | 37438 | 0 | 0 | |
| JOHN JACKSON | ||||||
| PRESIDENT | 001.00 | 0 | 0 | 0 | X | |
| SHEA HALES | ||||||
| VICE PRISIDENT | 001.00 | 0 | 0 | 0 | X | |
| DIK JOHNSON | ||||||
| TREASURER | 001.00 | 0 | 0 | 0 | X | |
| JON HARWOOD | ||||||
| SECRETARY | 001.00 | 0 | 0 | 0 | X | |
| JOHN TAYLOR | ||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | |
| JIM NEEDHAM | ||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | |
| RUDY ESCAMILLA | ||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | |
| LAMONT TAYLOR | ||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | |
| KIMBERLY COOK | ||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | |
| JOEMMA ARECHIGA | ||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | |
| CAREN CORNELIUS | ||||||
| EX OFFICIO | 001.00 | 0 | 0 | 0 | X | |
| MARISA TELGE | ||||||
| FINANCIAL MANAGER | 040.00 | X | 44269 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 157300 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 863802 | GovernmentGrants |
| All Other Contributions | 429064 | AllOtherContributions |
| Total Contributions | 1292866 | TotalContributions |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1292866 | 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 | 411223 | Total |
| Program Services | 411223 | 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 | 362626 | Total |
| Program Services | 175336 | ProgramServices |
| Management And General | 187290 | 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 | 45753 | Total |
| Program Services | 30592 | ProgramServices |
| Management And General | 15161 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31789 | Total |
| Program Services | 15591 | ProgramServices |
| Management And General | 16198 | 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 | 7500 | Total |
| Management And General | 7500 | ManagementAndGeneral |
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 | 8114 | Total |
| Program Services | 4055 | ProgramServices |
| Management And General | 4060 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 749 | Total |
| Management And General | 749 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36187 | Total |
| Program Services | 16122 | ProgramServices |
| Management And General | 20065 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3469 | Total |
| Program Services | 1655 | ProgramServices |
| Management And General | 1814 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13059 | Total |
| Program Services | 4145 | ProgramServices |
| Management And General | 8914 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29882 | Total |
| Program Services | 16160 | ProgramServices |
| Management And General | 13722 | 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 | 790 | Total |
| Program Services | 64 | ProgramServices |
| Management And General | 726 | 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 | 13997 | Total |
| Management And General | 13997 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10049 | Total |
| Program Services | 4165 | ProgramServices |
| Management And General | 5884 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Education and training | 1906 | 245 | 1661 |
| Membership dues | 1229 | 511 | 718 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 978322 | Total |
| Program Services | 679864 | ProgramServices |
| Management And General | 298459 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62873 | BOY |
| EOY | 190801 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137922 | BOY |
| EOY | 287929 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7761 | BOY |
| EOY | 66025 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92 | BOY |
| EOY | 468 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 343432 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 107631 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249033 | BOY |
| EOY | 235801 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 457681 | BOY |
| EOY | 781024 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26106 | BOY |
| EOY | 34930 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5025 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31131 | BOY |
| EOY | 34930 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177517 | BOY |
| EOY | 236208 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 274085 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249033 | BOY |
| EOY | 235801 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 426550 | BOY |
| EOY | 746094 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 457681 | BOY |
| EOY | 781024 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 314544 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 5000 | ReconcilationOtherChanges |
| 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 | 1208261 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 800840 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 828816 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 749199 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1023781 | CurrentTaxYear |
| Total | 4610897 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1208261 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 800840 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 828816 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 749199 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1023781 | CurrentTaxYear |
| Total | 4610897 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4610897 | PublicSupportTotal170 |
| Total Support | 4610897 | 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 | 62385 | Depreciation |
| Book Value | 201210 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28570 | OtherCostOrOtherBasis |
| Depreciation | 16542 | Depreciation |
| Book Value | 12028 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38467 | OtherCostOrOtherBasis |
| Depreciation | 29200 | Depreciation |
| Book Value | 9763 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 235801 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BANK OVERDRAFT | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue | 1292866 | TotalRevenue |
| Total Expenses | 978322 | TotalExpenses |
| Excess Or Deficit For Year | 314544 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 314544 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1292866 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1292866 | RevenueSubtotal |
| Total Revenue Per Form990 | 1292866 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 978322 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 978322 | ExpensesSubtotal |
| Total Expenses Per Form990 | 978322 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | XIII | Identifier |
| Return Reference | 2a | ReturnReference |
| Explanation | Depreciation Expense on permanent restricted assets | Explanation |
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 | 175 | NumberOfRecipients |
| Amount Of Cash Grant | 411223 | 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 (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part VI | 11A | The annual audit and the Form 990 are presented to the Board of Directors by the independent auditor prior to submitting |
| Form 990 Part VI | 12C | A written annual disclosure shall be circulated to all persons to whom the policy applies to assist them in considering such disclosure, but disclosure is approriate when such conflicts arise. |
| Form 990 Part VI | 15b | The process for determining compensation is through annual performance evaluation of all employees |
| Form 990 Part VI | 19 | The Organization make s available any governing document, conflict of interest policy, financial statement and Form 990 upon request. Addionally the annual audit report is submitted to the Federal Clearing Housing which are sent to Guide Star for on-line posting. |
| Form 990 Part III Program Service Accomplishments | Line 4d Other Activities | Program Service Expenses 163,471, Grants and allocations 0, Revenue 0 Other Independent Living Services |
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