Civic Intelligence

Independent Living Resources Inc.

990 • Fiscal year 2015 • EIN 39-1762026

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 10, 2015

Organization ProfileWWW.ILRESOURCES.ORG

View Organization Page

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

0.34x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$91,368

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

17th percentile

-6.9%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-8.2%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$359,701

Down $26,574 (-6.9%) from 2014

Net Assets

Down

$238,985

Down $19,443 (-7.5%) from 2014

Liabilities

Down

$120,716

Down $7,131 (-5.6%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin35th percentile

Revenue

Down

$1,442,443

Down $128,992 (-8.2%) from 2014

Expenses

Down

$1,461,886

Down $81,811 (-5.3%) from 2014

Net Income

Down

-$19,443

Down $47,181 (-170%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2015

Assets$359,701
Liabilities$120,716
Net Assets$238,985
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

2015

Revenue$1,442,443
Expenses$1,461,886
Net Income-$19,443
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 10, 2015
Return Version
2014v6.0
Gross Receipts
$1,448,896
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
Cash and Non-Interest-Bearing Accounts$95,340$154,125▲ $58,785
Pledges and Grants Receivable$168,023$101,468▼ $66,555
Accounts Receivable$87,993$68,889▼ $19,104
Prepaid Expenses and Deferred Charges$29,889$29,331▼ $558
Land, Buildings, and Equipment, Net$5,030$5,888▲ $858
Total Assets$386,275$359,701▼ $26,574
Liabilities
Accounts Payable and Accrued Expenses$77,252$78,077▲ $825
Deferred Revenue$50,595$42,639▼ $7,956
Total Liabilities$127,847$120,716▼ $7,131
Net Assets / Fund Balance
Unrestricted Net Assets$198,144$195,044▼ $3,100
Temporarily Rstr Net Assets$60,284$43,941▼ $16,343
Total Net Assets Fund Balance$258,428$238,985▼ $19,443
Total Liabilities and Net Assets / Fund Balance$386,275$359,701▼ $26,574

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,888$19,913$25,801
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathie Knoble-iversonExecutive DiFT$67,025$24,343$91,368

Board Members and Trustees

NameTitle
Patrick DiengerPresident
Ann MorkridDirector
Janine GarvinDirector
Jeannie NylanderDirector
Joalyn TorgersonDirector
Joan OertelDirector
Julia McdermidDirector
Michael SerschDirector
Nancy SiebertDirector
Paul BishopDirector
Steve KunesDirector
Debbie AndrePast Treasur
Mike BowersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$176,839
Program Service Revenue
$1,255,573
Investment Income
$0
Other Revenue
$10,031
All Other Contributions
$99,267
Change in Net Assets
$-19,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,442,443
Revenue Not Reported on Form 990
$6,453
Total Revenue per Audited Statements
$1,448,896
Total Revenue per Form 990
$1,442,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,071,354
Other Expenses$390,532
Total Fundraising Expense$8,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$791,147$73,526$5,103$869,776
Occupancy$70,490$27,004$242$97,736
Office Expenses$73,916$6,631$862$81,409
Travel$76,470$920$254$77,644
Payroll Taxes$63,368$10,624$366$74,358
Current Officers, Directors, Trustees, and Key Employees-$67,025-$67,025
Other Employee Benefits$51,719$8,330$146$60,195
Fees for Services Other$40,699$5,371$119$46,189
Insurance$15,164$3,691$55$18,910
Fees for Services Accounting$13,278$2,226-$15,504
Other Expenses$208,088$-209,493$1,405$7,957
Advertising$6,459-$23$6,482
Depreciation Depletion-$1,225-$1,225
Total Functional Expenses$1,453,305$0$8,581$1,461,886

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,468,339
Expenses per Audited Statements$1,461,886
Total Expenses per Form 990$1,461,886
Expenses Not Reported on Form 990$6,453
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,789
Fundraising Gross Income$4,789
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art of Recovery$16,750$4,789$4,789$0
Total Events$16,750$4,789$4,789-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, state mn 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

Filer Name
Independent Living Resources Inc
EIN
39-1762026
Phone
6087871111
Address
4439 MORMON COULEE ROAD, LA CROSSE, WI 54601

Signing Officer

Name
Kathie Knoble-iverson
Title
Executive Director
Phone
6087871111
Signed
2015-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathie Knoble-iverson
Formed
1994
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
80
Volunteers
60

Preparer

Firm
FRANKE & TURNBULL CPA'S
Address
505 KING ST STE 105, LA CROSSE, WI 54601
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 county. 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 48 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 6,453 special event expenses -6,453”

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 organization 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 6,453”

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

“Special event expenses 6,453”

Raw XML AppendixShowing 400 of 503 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt077252
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt078077
IRS990/AccountsReceivableGrp/BOYAmt087993
IRS990/AccountsReceivableGrp/EOYAmt068889
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INDEPENDENT LIVING RESOURCES IS COMMITTED TO COMMUNITY DIVERSITY THROUGH ADVOCACY, CHOICE AND EDUCATION RESULTING IN EMPOWERMENT FOR INDIVIDUALS WITH DISABILITIES.
IRS990/AdvertisingGrp/FundraisingAmt023
IRS990/AdvertisingGrp/ProgramServicesAmt06459
IRS990/AdvertisingGrp/TotalAmt06482
IRS990/AllOtherContributionsAmt099267
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATHIE KNOBLE-IVERSON
IRS990/BooksInCareOfDetail/PhoneNum06087871111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04439 MORMON COULEE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LA CROSSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054601
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt095340
IRS990/CashNonInterestBearingGrp/EOYAmt0154125
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt067025
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067025
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt011961
IRS990/CostOfGoodsSoldAmt01664
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0176839
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0390532
IRS990/CYOtherRevenueAmt010031
IRS990/CYProgramServiceRevenueAmt01255573
IRS990/CYRevenuesLessExpensesAmt0-19443
IRS990/CYSalariesCompEmpBnftPaidAmt01071354
IRS990/CYTotalExpensesAmt01461886
IRS990/CYTotalFundraisingExpenseAmt08581
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01442443
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt050595
IRS990/DeferredRevenueGrp/EOYAmt042639
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01225
IRS990/DepreciationDepletionGrp/TotalAmt01225
IRS990/Desc0INDEPENDENT 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt080
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0917808
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt065611
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02226
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013278
IRS990/FeesForServicesAccountingGrp/TotalAmt015504
IRS990/FeesForServicesOtherGrp/FundraisingAmt0119
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05371
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt040699
IRS990/FeesForServicesOtherGrp/TotalAmt046189
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1337.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1324343
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm1JOAN OERTEL
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK DIENGER
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBBIE ANDRE
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIA MCDERMID
IRS990/Form990PartVIISectionAGrp/PersonNm6JEANNIE NYLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE KUNES
IRS990/Form990PartVIISectionAGrp/PersonNm8ANN MORKRID
IRS990/Form990PartVIISectionAGrp/PersonNm9JANINE GARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOALYN TORGERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL SERSCH
IRS990/Form990PartVIISectionAGrp/PersonNm12NANCY SIEBERT
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHIE KNOBLE-IVERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1367025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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/FundraisingAmt011961
IRS990/FundraisingDirectExpensesAmt04789
IRS990/FundraisingGrossIncomeAmt04789
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01448896
IRS990/GrossSalesOfInventoryAmt01664
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt055
IRS990/InsuranceGrp/ManagementAndGeneralAmt03691
IRS990/InsuranceGrp/ProgramServicesAmt015164
IRS990/InsuranceGrp/TotalAmt018910
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019913
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05030
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05888
IRS990/LandBldgEquipCostOrOtherBssAmt025801
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/NetAssetsOrFundBalancesBOYAmt0258428
IRS990/NetAssetsOrFundBalancesEOYAmt0238985
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0242
IRS990/OccupancyGrp/ManagementAndGeneralAmt027004
IRS990/OccupancyGrp/ProgramServicesAmt070490
IRS990/OccupancyGrp/TotalAmt097736
IRS990/OfficeExpensesGrp/FundraisingAmt0862
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06631
IRS990/OfficeExpensesGrp/ProgramServicesAmt073916
IRS990/OfficeExpensesGrp/TotalAmt081409
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0146
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08330
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051719
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060195
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1CONSUMER REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3ALLOCATION OF IND. COSTS
IRS990/OtherExpensesGrp/FundraisingAmt01
IRS990/OtherExpensesGrp/FundraisingAmt15
IRS990/OtherExpensesGrp/FundraisingAmt21405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-209493
IRS990/OtherExpensesGrp/ProgramServicesAmt021206
IRS990/OtherExpensesGrp/ProgramServicesAmt114440
IRS990/OtherExpensesGrp/ProgramServicesAmt26861
IRS990/OtherExpensesGrp/ProgramServicesAmt3208088
IRS990/OtherExpensesGrp/TotalAmt023036
IRS990/OtherExpensesGrp/TotalAmt114440
IRS990/OtherExpensesGrp/TotalAmt27957
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010031
IRS990/OtherRevenueTotalAmt010031
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05103
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0791147
IRS990/OtherSalariesAndWagesGrp/TotalAmt0869776
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0366
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010624
IRS990/PayrollTaxesGrp/ProgramServicesAmt063368
IRS990/PayrollTaxesGrp/TotalAmt074358
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0168023
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0101468
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029889
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029331
IRS990/PrincipalOfficerNm0KATHIE KNOBLE-IVERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT/GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0759060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1496513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0759060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1496513
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 COUNTY. THE PERSONAL CARE PROGRAM OFFERS TWO TYPES OF SERVICES; PERSONAL CARE AND SUPPORTIVE HOME CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0254553
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0240281
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/ExpenseAmt0189737
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0189737
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 48 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/ExpenseAmt091207
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt091207
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0169915
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0383480
IRS990/PYOtherRevenueAmt07839
IRS990/PYProgramServiceRevenueAmt01393681
IRS990/PYRevenuesLessExpensesAmt027738
IRS990/PYSalariesCompEmpBnftPaidAmt01160217
IRS990/PYTotalExpensesAmt01543697
IRS990/PYTotalRevenueAmt01571435
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19443
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0922410
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt084,630
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0176839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0619250
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01272057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07839
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt060721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01561
IRS990ScheduleA/OtherIncome170Grp/TotalAmt084630
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87980
IRS990ScheduleA/PublicSupportPY170Pct00.84800
IRS990ScheduleA/PublicSupportTotal170Amt0619250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0176839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065672
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0619250
IRS990ScheduleA/TotalSupportAmt0703880
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/EquipmentGrp/BookValueAmt05888
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025801
IRS990ScheduleD/ExpensesNotReportedAmt06453
IRS990ScheduleD/ExpensesSubtotalAmt01461886
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt06453
IRS990ScheduleD/OtherRevenueAmt06453
IRS990ScheduleD/RevenueNotReportedAmt06453
IRS990ScheduleD/RevenueSubtotalAmt01442443
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 ORGANIZATION 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 6,453
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 6,453
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/TotalBookValueLandBuildingsAmt05888
IRS990ScheduleD/TotalExpensesPerForm990Amt01461886
IRS990ScheduleD/TotalRevenuePerForm990Amt01442443
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01448896
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01468339
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011961
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011961
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04789
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART OF RECOVERY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04789
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04789
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04789
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LAUREL BOWERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF MIK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0MIKE BOWERS DAUGHTER LAUREL WORKS FOR ILR AND IS REQUIRED TO RECUSE HIMSELF FROM ALL DISCUSSION / VOTING PERTAINING TO SALARIES & BENEFITS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,701
Liabilities
$120,716
Net assets
$238,985
Revenue
$1,442,443
Expenses
$1,461,886
Net income
-$19,443
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