2026-08-14T01:14:15-00:00 2025-09-30 742500491 Reed J Smiley CPA 15918 Alsace San Antonio TX 78232 990 2024-10-01 753043827 Center on Independent Living Community Development Corporation CENT 2105990056 12414 Nacogdoches Road STE 140 San Antonio TX 782172147 Joy Reiner CPA Treasurer 2105990056 2026-08-14 true true Reed J Smiley CPA P00268083 2103914347 2026-08-14 X 2024 2025-03-06 01:10:19Z Joy Reiner CPA 12414 Nacodoches Road STE 101 San Antonio TX 782172147 488020 false X www.COILCDC.ORG X 2001 TX Develop and provide safe, affordable housing for indiviuals with disabilities. 3 3 2 0 0 490218 487371 947 649 0 491165 488020 0 0 88809 89530 0 0 394366 389918 483175 479448 7990 8572 3208792 3069871 1985302 1837809 1223490 1232062 The purpose of the Center is to increase the supply of affordable accessible housing alternatives for the elderly and disabled. false false 432702 487371 The Center develops and maintains an18 unit complex, a 20 unit apartment complex, and a 24 unit duplex/apartment complex for individuals with disabilities and elderly persons. The Center through its management provides full handicap support systems to promote independent living, self-sufficiency, and an improved sense of individual self esteem. 432702 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 11 0 true 2 true false false false false false false false false false false false false X 3 3 false false false false false false false true true false false true true false true false false true false false X Center on Independent Living - CDC 2105990056 12414 Nacogdoches Road Suite 140 San Antonio TX 78217 Bertha Gonzales Executive Director 040.00 X 54626 0 0 Martin Valdes President 000.20 X X 0 0 0 Joy Reiner CPA Treasurer 000.20 X X 0 0 0 Nicole Perez Board Member 000.20 X X 0 0 0 54626 false false false Rental Income 531110 487371 487371 487371 649 649 488020 487371 649 0 0 0 0 0 0 89530 62671 26859 0 0 0 0 0 13000 13000 0 0 0 0 0 0 0 11236 8427 2809 1298 1298 0 0 61423 61423 0 111362 111362 37597 37597 Maintenance and Repairs 89959 89959 Utilities 26508 23857 2651 Uncollectible Accounts 14152 14152 Maintenance Assessments 20102 20102 3281 1854 1427 479448 432702 46746 0 103533 166531 198217 103380 3389 2230 4894240 2097132 2900370 2797108 3283 622 3208792 3069871 41164 36122 1888512 1754162 55626 47525 1985302 1837809 X 1223490 1232062 1223490 1232062 3208792 3069871 8572 X false true X true false X 488714 506838 515970 490218 487371 2489111 488714 506838 515970 490218 487371 2489111 2489111 1 92 849 947 649 2538 0 1 92 849 947 649 2538 0 0 488715 506930 516819 491165 488020 2491649 0.99900 0.99920 0.00100 0.00080 X false 526565 526565 4210402 2015132 2195270 157273 82000 75273 2797108 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Tenant Security Deposits 47525 47525 X 488020 488020 488020 479448 479448 479448 X 2 Management is required to evaluate the tax positions taken by the Center and recognize a tax liability if the Center has taken an uncertain tax position that more likely than not would not be sustained upon examination by the IRS. The Center believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Form 990, Part VI, Section B, Line 11b The Organizations Form 990 and related schedules are first reviewed by the Treasurer who then directs questions and comments to the tax returns preparer for futher clarification as necessary. After the Treasurer is satisfied there are no obvious errors or omissions, the Board of Directors is given the opportunity to review the tax return and ask questions prior to e-filing. Form 990, Part VI, Section B, Line 15a The Executive Directors compensation is reviewed periodically by the Board of Directors who take into consideration the individuals job performance, wage comparisons with other non-profit organizations of similar size, and the organizations ability to pay the compensation package under consideration if it is eventually approved. Form 990, Part VI, Section C, Line 18 The Organizations governing documents, financial statements, and Forms 990 are available to the public upon request at the offices of COIL-CDC. Form 990, Part VI, Section B, Line 2c At each board meeting, the members confirmed they were in compliance with the conflict of interest policy.