Nonprofit · EIN 75-3043827
CENTER ON INDEPENDENT LIVING COIL COMMUNITY DEVELOPMENT CORP
Tax-exempt · SAN ANTONIO, TX 78217
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $488,020 | $479,448 | $8,572 | $3,069,871 | $1,837,809 | $1,232,062 |
| September 30, 2024 | 990 | $491,165 | $483,175 | $7,990 | $3,208,792 | $1,985,302 | $1,223,490 |
| September 30, 2023 | 990 | $516,819 | $486,795 | $30,024 | $3,336,960 | $2,121,460 | $1,215,500 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $487,371
- Investment income
- $649
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $89,530
- Salaries, compensation and benefits (total)
- $89,530
- Professional fundraising fees
- $0
- Accounting fees
- $13,000
- Occupancy
- $11,236
- Travel
- $1,298
- Depreciation
- $111,362
- Program services (functional)
- $432,702
- Management and general (functional)
- $46,746
Balance sheet and other
- Total assets, start of year
- $3,208,792
- Total assets, end of year
- $3,069,871
- Total liabilities, end of year
- $1,837,809
- Net assets, end of year
- $1,232,062
- Land, buildings and equipment
- $2,797,108
- Net assets without donor restrictions
- $1,232,062
- Gross receipts
- $488,020
- Employees
- 2
- Year formed
- 2001
- State of legal domicile
- TX
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bertha Gonzales | Executive Director Officer | 40 | $54,626 |
| Martin Valdes | President Trustee or director, Officer | 0.2 | $0 |
| Joy Reiner CPA | Treasurer Trustee or director, Officer | 0.2 | $0 |
| Nicole Perez | Board Member Trustee or director, Officer | 0.2 | $0 |
990 for the year ended September 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bertha Gonzales | Executive Director Officer | 40 | $53,282 |
| Joy Reiner CPA | Treasurer Trustee or director, Officer | 0.2 | $0 |
| Steve Saunders | Vice-President Trustee or director, Officer | 0.2 | $0 |
| Martin Valdes | President Officer | 0.2 | $0 |
990 for the year ended September 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bertha Gonzales | Executive Director Officer | 40 | $50,972 |
| Martin Valdes | President Trustee or director, Officer | 0.2 | $0 |
| Joy Reiner CPA | Treasurer Trustee or director, Officer | 0.2 | $0 |
| Steve Saunders | Member Trustee or director | 0.2 | $0 |
Address and contacts
- Address (IRS master file)
- 12414 NACOGDOCHES RD STE 140, SAN ANTONIO, TX 78217-2145
- In care of
- % 2
- Principal officer (990 for 2024)
- Joy Reiner CPA, 12414 Nacodoches Road STE 101, San Antonio, TX 782172147
- Signed the 990
- Joy Reiner CPA, Treasurer
- Phone
- (210) 599-0056
- Website
- www.COILCDC.ORG
- Return prepared by
- Reed J Smiley CPA
Mission
The purpose of the Center is to increase the supply of affordable accessible housing alternatives for the elderly and disabled.
Program accomplishments
- 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.Expenses $432,702 · revenue $487,371
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 75-3043827
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $3,069,871
- Income (IRS master file)
- $488,020
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $488,020 | $479,448 | $3,069,871 | XML |
| 990 | September 2024 | $491,165 | $483,175 | $3,208,792 | XML |
| 990 | September 2023 | $516,819 | $486,795 | $3,336,960 | XML |
| 990 | September 2022 | $506,930 | $430,014 | $3,437,272 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | 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 75-3043827).
Questions about CENTER ON INDEPENDENT LIVING COIL COMMUNITY DEVELOPMENT CORP
- What is the EIN of CENTER ON INDEPENDENT LIVING COIL COMMUNITY DEVELOPMENT CORP?
- The employer identification number (EIN) of CENTER ON INDEPENDENT LIVING COIL COMMUNITY DEVELOPMENT CORP is 75-3043827.
- Is CENTER ON INDEPENDENT LIVING COIL COMMUNITY DEVELOPMENT CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to CENTER ON INDEPENDENT LIVING COIL COMMUNITY DEVELOPMENT CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CENTER ON INDEPENDENT LIVING COIL COMMUNITY DEVELOPMENT CORP 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 CENTER ON INDEPENDENT LIVING COIL COMMUNITY DEVELOPMENT CORP due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CENTER ON INDEPENDENT LIVING COIL COMMUNITY DEVELOPMENT CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of CENTER ON INDEPENDENT LIVING COIL COMMUNITY DEVELOPMENT CORP?
- The 990 for the year ended September 30, 2025 names Joy Reiner CPA.
- Who are the officers and directors of CENTER ON INDEPENDENT LIVING COIL COMMUNITY DEVELOPMENT CORP?
- The 990 for the year ended September 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $54,626 (Bertha Gonzales, Executive Director).
- How much revenue does CENTER ON INDEPENDENT LIVING COIL COMMUNITY DEVELOPMENT CORP have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $488,020, expenses of $479,448 and total assets of $3,069,871 at year end.
Other nonprofits in SAN ANTONIO
- HOUSING AND COMMUNITY SERVICES INC EIN 74-2685268 · last filed 990 for 2024
- HAVEN FOR HOPE OF BEXAR COUNTY EIN 20-8075412 · last filed 990 for 2025
- HABITAT FOR HUMANITY OF SAN ANTONIO INC EIN 74-1897502 · last filed 990 for 2024
- SAN ANTONIO ALTERNATIVE HOUSING CORPORATION EIN 74-2691645 · last filed 990 for 2025
- GEORGE GERVIN YOUTH CENTER INC EIN 74-2587818 · last filed 990 for 2025
- COMMONWEALTH HOUSING CORPORATION EIN 54-1921358
- ALAMO AREA MUTUAL HOUSING ASSOCIATION INC EIN 74-2569914 · last filed 990 for 2024
- ARMY RETIREMENT RESIDENCE SUPPORTING FOUNDATION EIN 02-0686831 · last filed 990 for 2025