Center On Independent Living
- Assets
- $700.2k
- Revenue
- $776.0k
- Investments
- $0.0
- Employees
- 9
- Location
- Converse, TX
- Founding
- 04/1986
- Data as of
- 10/2021
- EIN
- 74-2395156
Organization Overview
Center On Independent Living is located in Converse, TX. The organization was established in 1986. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 10/2021, Center On Independent Living employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center On Independent Living is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 10/2021, Center On Independent Living generated $776.0k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $697.8k during the year ending 10/2021. While expenses have increased by 7.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE CENTER ON INDEPENDENT LIVINGS COIL PURPOSE IS TO PROVIDE THE SERVICES AND SUPPORT SYSTEM NEEDED TO PROMOTE INDEPENDENT LIVING AND SELF SUFFICIENCY FOR
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SERVICES AND SUPPORT SYSTEMS NEEDED TO PROMOTE COMMUNITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barry R Floyd Exec Director | Officer | 40 | $116,839 |
Lynn R Hughes CFO | Officer | 40 | $82,422 |
Dr Dee Dee Asp Treasurer | OfficerTrustee | 2 | $0 |
Amanda Rasco Board Member | OfficerTrustee | 2 | $0 |
Rick Williamso Board Member | Trustee | 1 | $0 |
Michael Malone Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $164,284 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,922 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $176,206 |
| Total Program Service Revenue | $598,401 |
| Investment income | $305 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $775,963 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $174,109 |
| Compensation of current officers, directors, key employees. | $86,352 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $196,688 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $44,446 |
| Payroll taxes | $27,830 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $845 |
| Fees for services: Accounting | $1,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,807 |
| Advertising and promotion | $0 |
| Office expenses | $15,940 |
| Information technology | $3,176 |
| Royalties | $0 |
| Occupancy | $69,905 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,662 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,108 |
| Insurance | $6,619 |
| All other expenses | $5,391 |
| Total functional expenses | $697,794 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $447,318 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $20,414 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $232,470 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $700,202 |
| Accounts payable and accrued expenses | $15,154 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $167,822 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $182,976 |
| Net assets without donor restrictions | $517,226 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $700,202 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Center On Independent Living has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ach Child And Family Services Fort Worth, TX | $163,813,747 | $98,425,348 |
Evergreen Presbyterian Ministries Inc Haughton, LA | $35,637,586 | $67,034,413 |
Cal Farleys Boys Ranch Amarillo, TX | $145,335,305 | $51,265,658 |
Methodist Childrens Home Waco, TX | $588,223,721 | $63,377,824 |
Presbyterian Childrens Homes And Services Austin, TX | $192,417,864 | $29,606,729 |
Pathways Youth & Family Services Inc Kerrville, TX | $13,392,993 | $23,457,540 |
Marbridge Foundation Inc Manchaca, TX | $30,327,535 | $20,296,302 |
Central State Community Services Oklahoma Inc Tulsa, OK | $7,573,561 | $18,181,483 |
Holy Angels Residential Facility Shreveport, LA | $10,678,047 | $18,384,727 |
Hill Country Youth Ranch Ingram, TX | $62,476,710 | $17,017,718 |
Roy Maas Youth Alternatives Inc San Antonio, TX | $5,243,820 | $14,223,910 |
Oklahoma Baptist Homes For Children Inc Oklahoma City, OK | $118,462,947 | $17,899,757 |