Civic Intelligence

Independent Living Resources Inc.

990 • Fiscal year 2014 • EIN 39-1762026

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 23, 2014

4439 Mormon Coulee RoadLa Crosse, WI 54601

(608) 787-1111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$86,306

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

59th percentile

5.0%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.2%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $322,342Liabilities 2010: $178,238Net Assets 2010: $144,1042010Assets 2011: $275,313Liabilities 2011: $108,043Net Assets 2011: $167,2702011Assets 2012: $298,651Liabilities 2012: $95,576Net Assets 2012: $203,0752012Assets 2013: $367,932Liabilities 2013: $137,242Net Assets 2013: $230,6902013Assets 2014: $386,275Liabilities 2014: $127,847Net Assets 2014: $258,4282014Assets 2015: $359,701Liabilities 2015: $120,716Net Assets 2015: $238,9852015Assets 2016: $436,482Liabilities 2016: $135,280Net Assets 2016: $301,2022016Assets 2017: $422,137Liabilities 2017: $88,914Net Assets 2017: $333,2232017Assets 2018: $446,228Liabilities 2018: $130,762Net Assets 2018: $315,4662018Assets 2019: $372,934Liabilities 2019: $114,005Net Assets 2019: $258,9292019Assets 2020: $461,965Liabilities 2020: $228,471Net Assets 2020: $233,4942020Assets 2021: $567,725Liabilities 2021: $125,475Net Assets 2021: $442,2502021Assets 2022: $517,860Liabilities 2022: $139,602Net Assets 2022: $378,2582022Assets 2023: $601,186Liabilities 2023: $257,745Net Assets 2023: $343,4412023Assets 2024: $840,895Liabilities 2024: $418,172Net Assets 2024: $422,7232024Assets 2025: $623,999Liabilities 2025: $293,938Net Assets 2025: $330,0612025

Highlighted filing

2014

Assets$386,275
Liabilities$127,847
Net Assets$258,428

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,426,0372010Expenses 2011: $1,372,7312011Expenses 2012: $1,351,7442012Revenue 2013: $1,493,466Expenses 2013: $1,465,851Net Income 2013: $27,6152013Revenue 2014: $1,571,435Expenses 2014: $1,543,697Net Income 2014: $27,7382014Revenue 2015: $1,442,443Expenses 2015: $1,461,886Net Income 2015: -$19,4432015Revenue 2016: $1,548,697Expenses 2016: $1,486,480Net Income 2016: $62,2172016Revenue 2017: $1,455,820Expenses 2017: $1,423,799Net Income 2017: $32,0212017Revenue 2018: $1,430,929Expenses 2018: $1,448,686Net Income 2018: -$17,7572018Revenue 2019: $1,457,077Expenses 2019: $1,513,614Net Income 2019: -$56,5372019Revenue 2020: $1,463,104Expenses 2020: $1,488,539Net Income 2020: -$25,4352020Revenue 2021: $1,554,971Expenses 2021: $1,346,215Net Income 2021: $208,7562021Revenue 2022: $1,342,363Expenses 2022: $1,406,355Net Income 2022: -$63,9922022Revenue 2023: $1,332,968Expenses 2023: $1,367,785Net Income 2023: -$34,8172023Revenue 2024: $1,335,369Expenses 2024: $1,256,087Net Income 2024: $79,2822024Revenue 2025: $1,075,850Expenses 2025: $1,168,512Net Income 2025: -$92,6622025

Highlighted filing

2014

Revenue$1,571,435
Expenses$1,543,697
Net Income$27,738
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 23, 2014
Return Version
2013v3.1
Gross Receipts
$1,585,090
Mission and Program Overview

Mission

Independent living resources is committed to community diversity through advocacy, choice and education resulting in empowerment for individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,030$18,688$23,718
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathie Knoble-iversonExecutive DiFT$63,625$22,681$86,306

Board Members and Trustees

NameTitle
Patrick DiengerPresident
Dawn NemecDirector
Dr Linda DunawayDirector
Gary KleinertzDirector
Heather ArmstrongDirector
Jeannie NylanderDirector
Joan OertelDirector
Julia McdermidDirector
Paul BishopDirector
Steve KunesDirector
Kimberly CablePast Preside
Debbie AndreTreasurer
Mike BowersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$169,915
Program Service Revenue
$1,393,681
Investment Income
$0
Other Revenue
$7,839
All Other Contributions
$50,187
Change in Net Assets
$27,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,571,435
Revenue Not Reported on Form 990
$13,655
Total Revenue per Audited Statements
$1,585,090
Total Revenue per Form 990
$1,571,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,655
Fundraising Gross Income$13,655
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,581$13,655$13,655$0
Total Events$24,581$13,655$13,655-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorHealth InsuranceNo$111,548
-Daughter of MikWagesNo$31,380
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Board members have the opportunity to review the 990 prior to its filing.

Form 990, Page 6, Part VI, Line 12C

The executive director monitors and enforces the organizations conflict of interest policy.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 19

The oganization does not make its governing documents, conflict of interest policy, and financial statements available to the public.

Filing and Contact Details

Filer

EIN
39-1762026
Phone
6087871111

Signing Officer

Name
Kathie Knoble-iverson
Title
Executive Director
Phone
6087871111
Signed
2014-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathie Knoble-iverson
Formed
1994
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
101
Volunteers
50

Preparer

Preparer
Scott Turnbull
Phone
6087841890
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Activities. This includes managing one's own affairs, participating in day-to-day community life and fulfilling a range of social roles.

Form 990, Page 2, Part III, Line 4B

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.

Form 990, Page 2, Part III, Line 4D

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.

Form 990, Part XI, Line 9

Special event expenses 13,655 special event expenses -13,655

Financial Statement Notes

Schedule D, Page 3, Part X

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.

Schedule D, Page 4, Part XI, Line 2D

Special event expenses 13,655

Schedule D, Page 4, Part XII, Line 2D

Special event expenses 13,655

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IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt010926
IRS990/FundraisingDirectExpensesAmt013655
IRS990/FundraisingGrossIncomeAmt013655
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt044060
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01585090
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0516
IRS990/InsuranceGrp/ManagementAndGeneralAmt03228
IRS990/InsuranceGrp/ProgramServicesAmt011481
IRS990/InsuranceGrp/TotalAmt015225
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018688
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01159
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05030
IRS990/LandBldgEquipCostOrOtherBssAmt023718
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INDEPENDENT LIVING RESOURCES IS COMMITTED TO COMMUNITY DIVERSITY THROUGH ADVOCACY, CHOICE AND EDUCATION RESULTING IN EMPOWERMENT FOR INDIVIDUALS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0230690
IRS990/NetAssetsOrFundBalancesEOYAmt0258428
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01187
IRS990/OccupancyGrp/ManagementAndGeneralAmt025199
IRS990/OccupancyGrp/ProgramServicesAmt070518
IRS990/OccupancyGrp/TotalAmt096904
IRS990/OfficeExpensesGrp/FundraisingAmt07422
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03787
IRS990/OfficeExpensesGrp/ProgramServicesAmt061527
IRS990/OfficeExpensesGrp/TotalAmt072736
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0162
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021607
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089241
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111010
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3ALLOCATION OF IND. COSTS
IRS990/OtherExpensesGrp/FundraisingAmt0517
IRS990/OtherExpensesGrp/FundraisingAmt19223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-194106
IRS990/OtherExpensesGrp/ProgramServicesAmt031841
IRS990/OtherExpensesGrp/ProgramServicesAmt12075
IRS990/OtherExpensesGrp/ProgramServicesAmt272
IRS990/OtherExpensesGrp/ProgramServicesAmt3184883
IRS990/OtherExpensesGrp/TotalAmt033719
IRS990/OtherExpensesGrp/TotalAmt12970
IRS990/OtherExpensesGrp/TotalAmt272
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07839
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07839
IRS990/OtherRevenueTotalAmt07839
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039954
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0811528
IRS990/OtherSalariesAndWagesGrp/TotalAmt0904881
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03061
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08653
IRS990/PayrollTaxesGrp/ProgramServicesAmt068987
IRS990/PayrollTaxesGrp/TotalAmt080701
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0112650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0168023
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032343
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029889
IRS990/PrincipalOfficerNm0KATHIE KNOBLE-IVERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT/GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0799298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1594383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0799298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1594383
IRS990/ProgSrvcAccomActy2Grp/Desc0INDEPENDENT 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/ExpenseAmt0377592
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0369639
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANT 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/ExpenseAmt0181546
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0181774
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RAVE 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/ExpenseAmt086918
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt086585
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0140788
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0372498
IRS990/PYOtherRevenueAmt07748
IRS990/PYProgramServiceRevenueAmt01344930
IRS990/PYRevenuesLessExpensesAmt027615
IRS990/PYSalariesCompEmpBnftPaidAmt01093353
IRS990/PYTotalExpensesAmt01465851
IRS990/PYTotalRevenueAmt01493466
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027738
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0851989
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt087,933
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0490604
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01415175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07839
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03303
IRS990ScheduleA/OtherIncome170Grp/TotalAmt087933
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84800
IRS990ScheduleA/PublicSupportPY170Pct00.81170
IRS990ScheduleA/PublicSupportTotal170Amt0490604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0490604
IRS990ScheduleA/TotalSupportAmt0578537
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt013655
IRS990ScheduleD/ExpensesSubtotalAmt01543697
IRS990ScheduleD/OtherExpensesIncludedAmt013655
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05030
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018688
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023718
IRS990ScheduleD/OtherRevenueAmt013655
IRS990ScheduleD/RevenueNotReportedAmt013655
IRS990ScheduleD/RevenueSubtotalAmt01571435
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB 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/ExplanationTxt1SPECIAL EVENT EXPENSES 13,655
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 13,655
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05030
IRS990ScheduleD/TotalExpensesPerForm990Amt01543697
IRS990ScheduleD/TotalRevenuePerForm990Amt01571435
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01585090
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01557352
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010926
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010926
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013655
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ART OF RECOVERY
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013655
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013655
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10HEALTH TRADITIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine11LAUREL BOWERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DAUGHTER OF MIK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.62$0.29$0.33$1.08$1.17$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.42$0.42$1.34$1.26$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.26$0.34$1.33$1.37$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.14$0.38$1.34$1.41$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.13$0.44$1.55$1.35$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.23$0.23$1.46$1.49$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.11$0.26$1.46$1.51$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.13$0.32$1.43$1.45$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.09$0.33$1.46$1.42$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.14$0.30$1.55$1.49$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.12$0.24$1.44$1.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.13$0.26$1.57$1.54$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.14$0.23$1.49$1.47$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.10$0.20$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.11$0.17$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.18$0.14$1.43