Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2014 • EIN 39-1762026
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$386,275
Up $18,343 (+5.0%) from 2013
Net Assets
Up$258,428
Up $27,738 (+12%) from 2013
Liabilities
Down$127,847
Down $9,395 (-6.8%) from 2013
Revenue
Up$1,571,435
Up $77,969 (+5.2%) from 2013
Expenses
Up$1,543,697
Up $77,846 (+5.3%) from 2013
Net Income
Up$27,738
Up $123 (+0.4%) from 2013
Independent living resources is committed to community diversity through advocacy, choice and education resulting in empowerment for individuals with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $112,650 | $168,023 | ▲ $55,373 |
| Cash and Non-Interest-Bearing Accounts | $125,637 | $95,340 | ▼ $30,297 |
| Accounts Receivable | $96,143 | $87,993 | ▼ $8,150 |
| Prepaid Expenses and Deferred Charges | $32,343 | $29,889 | ▼ $2,454 |
| Land, Buildings, and Equipment, Net | $1,159 | $5,030 | ▲ $3,871 |
| Total Assets | $367,932 | $386,275 | ▲ $18,343 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $120,735 | $77,252 | ▼ $43,483 |
| Deferred Revenue | $16,507 | $50,595 | ▲ $34,088 |
| Total Liabilities | $137,242 | $127,847 | ▼ $9,395 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $185,192 | $198,144 | ▲ $12,952 |
| Temporarily Rstr Net Assets | $45,498 | $60,284 | ▲ $14,786 |
| Total Net Assets Fund Balance | $230,690 | $258,428 | ▲ $27,738 |
| Total Liabilities and Net Assets / Fund Balance | $367,932 | $386,275 | ▲ $18,343 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,030 | $18,688 | $23,718 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathie Knoble-iverson | Executive Di | FT | $63,625 | $22,681 | $86,306 |
| Name | Title |
|---|---|
| Patrick Dienger | President |
| Dawn Nemec | Director |
| Dr Linda Dunaway | Director |
| Gary Kleinertz | Director |
| Heather Armstrong | Director |
| Jeannie Nylander | Director |
| Joan Oertel | Director |
| Julia Mcdermid | Director |
| Paul Bishop | Director |
| Steve Kunes | Director |
| Kimberly Cable | Past Preside |
| Debbie Andre | Treasurer |
| Mike Bowers | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,160,217 |
| Other Expenses | $383,480 |
| Total Fundraising Expense | $64,975 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $811,528 | $53,399 | $39,954 | $904,881 |
| Other Employee Benefits | $89,241 | $21,607 | $162 | $111,010 |
| Occupancy | $70,518 | $25,199 | $1,187 | $96,904 |
| Travel | $80,569 | $1,009 | $995 | $82,573 |
| Payroll Taxes | $68,987 | $8,653 | $3,061 | $80,701 |
| Office Expenses | $61,527 | $3,787 | $7,422 | $72,736 |
| Current Officers, Directors, Trustees, and Key Employees | - | $63,625 | - | $63,625 |
| Fees for Services Other | $47,976 | $7,417 | $1,411 | $56,804 |
| Fees for Services Accounting | $14,079 | $1,740 | - | $15,819 |
| Insurance | $11,481 | $3,228 | $516 | $15,225 |
| Advertising | $3,757 | $1,389 | $527 | $5,673 |
| Depreciation Depletion | - | $797 | - | $797 |
| Fees for Services Legal | $188 | - | - | $188 |
| Other Expenses | $184,883 | $-194,106 | $9,223 | $72 |
| Total Functional Expenses | $1,478,722 | $0 | $64,975 | $1,543,697 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,557,352 |
| Expenses per Audited Statements | $1,543,697 |
| Total Expenses per Form 990 | $1,543,697 |
| Expenses Not Reported on Form 990 | $13,655 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $13,655 |
| Fundraising Gross Income | $13,655 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $24,581 | $13,655 | $13,655 | $0 |
| Total Events | $24,581 | $13,655 | $13,655 | - |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Director | Health Insurance | No | $111,548 |
| - | Daughter of Mik | Wages | No | $31,380 |
“Board members have the opportunity to review the 990 prior to its filing.”
“The executive director monitors and enforces the organizations conflict of interest policy.”
“Ilr's executive director wages, benefits, etc. Are set at initial hire. Ongoing compensation is decided by the full board of directors based on recommendations of executive review committee. The committee is made up of the board president, vice president and secretary/treasurer and 2-3 additional members. The committee chooses a method of review. 2 months prior to the review date. They give the review form to executive director to complete. They give the same review form to the il director, finance coordinator, hr coordinator and 2 il coordinators for input. Time is set for the committee to review all responses and to develop questions to ask the executive director. They meet face to face with executive director to discuss findings from staff and executive directors written response. The committee gives the executive director written and verbal response within 2 weeks of face to face meeting that will include status of performance, future goals and any salary adjustments recommended.”
“The oganization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”
“Activities. This includes managing one's own affairs, participating in day-to-day community life and fulfilling a range of social roles.”
“Services. - every consumer should be satisfied and comfortable with the services he or she receives. A consumer who is not satisfied has the right to request a change in their services. Independent living resources' personal care services are available to consumers in la crosse, monroe, trempeleau, and vernon counties. The personal care program offers two types of services; personal care and supportive home care.”
“Rave is a consumer run drop-in center for persons living with mental illness located in la crosse at 1808 state street. The drop-in center is open monday-friday from 9-5 and is staffed by peer specialists. The staff are all persons living with a mental illness and have successfully completed an 80 hour peer specialist certification course. Rave provides a safe, comfortable and accepting place to meet and visit with peers to have a cup of coffee, to read the daily newspaper to find out about community resources, to get help with job search, to use the computers, play pool, paint a picture, do crafts, or whatever helps with personal recovery. Mental health recovery is a journey of healing and transformation enabling people to live meaningful lives in the community while striving to achieve his/her full potential.”
“Special event expenses 13,655 special event expenses -13,655”
“Fasb asc 740-10 (previously financial interpretation no. 48, accounting for uncertainty in income taxes) prescribes a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely- than-not to be sustained upon examination by taxing authorities. 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.”
“Special event expenses 13,655”
“Special event expenses 13,655”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 120735 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 77252 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 96143 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 87993 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | INDEPENDENT LIVING RESOURCES IS COMMITTED TO COMMUNITY DIVERSITY THROUGH ADVOCACY, CHOICE AND EDUCATION RESULTING IN EMPOWERMENT FOR INDIVIDUALS WITH DISABILITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 527 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1389 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3757 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5673 |
| IRS990/AllOtherContributionsAmt | 0 | 50187 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHIE KNOBLE-IVERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6087871111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4439 MORMON COULEE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LA CROSSE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 54601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 125637 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 95340 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 63625 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63625 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 10926 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 169915 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 383480 |
| IRS990/CYOtherRevenueAmt | 0 | 7839 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1393681 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27738 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1160217 |
| IRS990/CYTotalExpensesAmt | 0 | 1543697 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 64975 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1571435 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16507 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 50595 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 797 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 797 |
| IRS990/Desc | 0 | INDEPENDENT LIVING CENTERS (ILCS) HELP PEOPLE WITH DISABILITIES ACHIEVE OR MAINTAIN MORE SELF-SUFFICIENT AND PRODUCTIVE LIVES IN THEIR COMMUNITIES. PEOPLE WITH DISABILITIES ARE ASSISTED IN EXPLORING ALTERNATIVES TO INSTITUTIONALIZATION AND ARE ENCOURAGED TO MAKE THEIR OWN DECISIONS ABOUT HOW THEY WILL LIVE. ILCS DIRECTLY PROVIDE OR COORDINATE THROUGH REFERRAL THOSE SERVICES WHICH ASSIST PEOPLE IN INCREASING THEIR ABILITIES TO EXERCISE CONTROL OVER THEIR LIVES. CONTROL OVER ONE'S LIFE MEANS HAVING A CHOICE OF ACCEPTABLE OPTIONS THAT MINIMIZE RELIANCE ON OTHERS IN MAKING DECISIONS AND PERFORMING EVERY DAY ACTIVITIES. THIS INCLUDES MANAGING ONE'S OWN AFFAIRS, PARTICIPATING IN DAY-TO-DAY COMMUNITY LIFE AND FULFILLING A RANGE OF SOCIAL ROLES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 101 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 832666 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 64742 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1740 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14079 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15819 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 188 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 188 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1411 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7417 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 47976 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 56804 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 22681 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIMBERLY CABLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAWN NEMEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOAN OERTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICK DIENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE BOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HEATHER ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY KLEINERTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR LINDA DUNAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEBBIE ANDRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JULIA MCDERMID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEANNIE NYLANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE KUNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATHIE KNOBLE-IVERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 63625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 10926 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13655 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13655 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 44060 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1585090 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 516 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3228 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11481 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15225 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18688 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1159 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5030 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23718 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | INDEPENDENT LIVING RESOURCES IS COMMITTED TO COMMUNITY DIVERSITY THROUGH ADVOCACY, CHOICE AND EDUCATION RESULTING IN EMPOWERMENT FOR INDIVIDUALS WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 230690 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 258428 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1187 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25199 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70518 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96904 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7422 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3787 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 61527 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 72736 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 162 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21607 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 89241 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 111010 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | ALLOCATION OF IND. COSTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 517 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 9223 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1361 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 895 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | -194106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 72 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 184883 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33719 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2970 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 72 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7839 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7839 |
| IRS990/OtherRevenueTotalAmt | 0 | 7839 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 39954 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53399 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 811528 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 904881 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3061 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8653 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68987 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80701 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 112650 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 168023 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32343 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29889 |
| IRS990/PrincipalOfficerNm | 0 | KATHIE KNOBLE-IVERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT/GRANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEE FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 799298 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 594383 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 799298 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 594383 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INDEPENDENT LIVING RESOURCES' PERSONAL CARE PROGRAM SERVES INDIVIDUALS OF ALL AGES AND ALL DISABILITIES. OUR GOAL IS TO ALLOW THE INDIVIDUAL, OUR CONSUMER, TO HAVE A CHOICE IN HOW HIS OR HER SERVICES ARE PROVIDED. AT INDEPENDENT LIVING RESOURCES, WE BELIEVE: - PERSONS NEEDING ASSISTANCE IN THEIR HOMES SHOULD HAVE THE FREEDOM AND OPPORTUNITY TO CONTROL THEIR OWN LIVES, MANAGE THEIR OWN AFFAIRS AND LIVE AS THEY CHOOSE IN THE COMMUNITY. - PERSONS UTILIZING OUR SERVICES SHOULD TAKE AN ACTIVE ROLE IN THE PLANNING, IMPLEMENTATION AND EVALUATION OF OUR SERVICES. - EVERY CONSUMER SHOULD BE SATISFIED AND COMFORTABLE WITH THE SERVICES HE OR SHE RECEIVES. A CONSUMER WHO IS NOT SATISFIED HAS THE RIGHT TO REQUEST A CHANGE IN THEIR SERVICES. INDEPENDENT LIVING RESOURCES' PERSONAL CARE SERVICES ARE AVAILABLE TO CONSUMERS IN LA CROSSE, MONROE, TREMPELEAU, AND VERNON COUNTIES. THE PERSONAL CARE PROGRAM OFFERS TWO TYPES OF SERVICES; PERSONAL CARE AND SUPPORTIVE HOME CARE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 377592 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 369639 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GRANT FROM DIVISION OF MENTAL HEALTH & SUBSTANCE ABUSE TO ACCOMPLISH THE FOLLOWING OUTCOMES: -PROVIDE ONGOING SUPPORT/TECHNICAL ASSISTANCE TO 12 DHS FUNDED PEER RUN ORGANIZATIONS (PRO), SO THEY MEET DHS REQUIREMENTS. -DEVELOP STATEWIDE PEER LEADERSHIP THROUGH ACTIVITIES TO SUPPORT PRO'S RESULTING IN STATEWIDE TRAINING. -PROVIDE TIMELY REIMBURSEMENT TO CONSUMERS WHO PARTICIPATE IN STATE SPONSORED MEETINGS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 181546 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 181774 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | RAVE IS A CONSUMER RUN DROP-IN CENTER FOR PERSONS LIVING WITH MENTAL ILLNESS LOCATED IN LA CROSSE AT 1808 STATE STREET. THE DROP-IN CENTER IS OPEN MONDAY-FRIDAY FROM 9-5 AND IS STAFFED BY PEER SPECIALISTS. THE STAFF ARE ALL PERSONS LIVING WITH A MENTAL ILLNESS AND HAVE SUCCESSFULLY COMPLETED AN 80 HOUR PEER SPECIALIST CERTIFICATION COURSE. RAVE PROVIDES A SAFE, COMFORTABLE AND ACCEPTING PLACE TO MEET AND VISIT WITH PEERS TO HAVE A CUP OF COFFEE, TO READ THE DAILY NEWSPAPER TO FIND OUT ABOUT COMMUNITY RESOURCES, TO GET HELP WITH JOB SEARCH, TO USE THE COMPUTERS, PLAY POOL, PAINT A PICTURE, DO CRAFTS, OR WHATEVER HELPS WITH PERSONAL RECOVERY. MENTAL HEALTH RECOVERY IS A JOURNEY OF HEALING AND TRANSFORMATION ENABLING PEOPLE TO LIVE MEANINGFUL LIVES IN THE COMMUNITY WHILE STRIVING TO ACHIEVE HIS/HER FULL POTENTIAL. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 86918 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 86585 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 140788 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 372498 |
| IRS990/PYOtherRevenueAmt | 0 | 7748 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1344930 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27615 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1093353 |
| IRS990/PYTotalExpensesAmt | 0 | 1465851 |
| IRS990/PYTotalRevenueAmt | 0 | 1493466 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27738 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 851989 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | 87,933 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 169915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 140788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 490604 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1415175 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7839 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60721 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14509 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1561 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3303 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 87933 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 490604 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 169915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 140788 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66036 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65672 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48193 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 490604 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 578537 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 13655 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1543697 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 13655 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5030 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18688 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23718 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 13655 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 13655 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1571435 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FASB ASC 740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES) PRESCRIBES A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY- THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES 13,655 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT EXPENSES 13,655 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5030 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1543697 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1571435 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1585090 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1557352 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 10926 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 10926 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24581 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24581 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 13655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | ART OF RECOVERY |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13655 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 0 | HEALTH TRADITIONS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 1 | LAUREL BOWERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | DAUGHTER OF MIK |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.