Civic Intelligence

Independent Living Resources Inc.

990 • Fiscal year 2019 • EIN 39-1762026

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

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

72nd percentile

0.31x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$74,236

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.8%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$372,934

Down $73,294 (-16%) from 2018

Net Assets

Down

$258,929

Down $56,537 (-18%) from 2018

Liabilities

Down

$114,005

Down $16,757 (-13%) from 2018

Revenue

Up

$1,457,077

Up $26,148 (+1.8%) from 2018

Expenses

Up

$1,513,614

Up $64,928 (+4.5%) from 2018

Net Income

Down

-$56,537

Down $38,780 (-218%) from 2018

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

2019

Assets$372,934
Liabilities$114,005
Net Assets$258,929

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

2019

Revenue$1,457,077
Expenses$1,513,614
Net Income-$56,537
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,457,077
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$167,467$138,790▼ $28,677
Accounts Receivable$81,309$109,967▲ $28,658
Cash and Non-Interest-Bearing Accounts$165,136$86,957▼ $78,179
Prepaid Expenses and Deferred Charges$22,619$31,077▲ $8,458
Land, Buildings, and Equipment, Net$9,697$6,143▼ $3,554
Total Assets$446,228$372,934▼ $73,294
Liabilities
Accounts Payable and Accrued Expenses$124,334$114,005▼ $10,329
Deferred Revenue$6,428--
Total Liabilities$130,762$114,005▼ $16,757
Net Assets / Fund Balance
Unrestricted Net Assets$268,702$186,215▼ $82,487
Temporarily Rstr Net Assets$46,764$72,714▲ $25,950
Total Net Assets Fund Balance$315,466$258,929▼ $56,537
Total Liabilities and Net Assets / Fund Balance$446,228$372,934▼ $73,294

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,143$11,391$17,534
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathie Knoble-iversonExecutive DiFT$74,236$74,236

Board Members and Trustees

NameTitle
Michael SerschPresident
Anthony FlottmeyerDirector
Joalyn TorgersonDirector
John DavisDirector
Lucas HerroDirector
Rochelle HartmanDirector
Susan BramwellDirector
Janine GarvinTreasurer
Marilyn MartinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$104,615
Program Service Revenue
$1,352,323
Investment Income
$0
Other Revenue
$139
All Other Contributions
$41,507
Change in Net Assets
$-56,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,457,077
Total Revenue per Audited Statements
$1,457,077
Total Revenue per Form 990
$1,457,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,087,840
Other Expenses$425,774
Total Fundraising Expense$2,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$843,720$44,820$1,289$889,829
Occupancy$67,572$50,196$101$117,869
Travel$75,707$516$10$76,233
Current Officers, Directors, Trustees, and Key Employees-$74,236-$74,236
Payroll Taxes$61,182$7,699$92$68,973
Other Employee Benefits$52,877$1,905$20$54,802
Fees for Services Other$41,745$10,498$66$52,309
Conferences and Meetings$48,352--$48,352
Office Expenses$41,783$5,384$26$47,193
Insurance$19,153$1,607$33$20,793
Fees for Services Accounting$13,222$1,110$23$14,355
Other Expenses$12,220$453$105$12,778
Depreciation Depletion-$3,554-$3,554
Advertising$954--$954
Total Functional Expenses$1,299,927$211,138$2,549$1,513,614

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,513,614
Total Expenses per Audited Statements$1,513,614
Total Expenses per Form 990$1,513,614
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Business relationship with organization members
No
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. If a conflict of interest exists, the board president makes sure member abstains from voting.

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. When possible, 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 organization does not make its governing documents, conflict of interest policy, and financial statements available to the public. The organization's 990 is available upon request.

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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathie Knoble-iverson
Formed
1994
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
51
Volunteers
50

Preparer

Firm
Johnson Block & Co Inc
Address
122 6TH STREET NORTH, LA CROSSE, WI 54601
Preparer
Scott Turnbull
Phone
6087841890
Supplemental Narrative

Additional Explanations

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

Rave is a consumer run drop-in center for persons living with mental health/substance use disorders 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 health/substance use disorder and have successfully completed a 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/substance use disorder 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, Page 2, Part III, Line 4D

Independent living resources, inc. Is an active participant of the la crosse collaborative to end homelessness. It is made up of several community providers, funders and homeless consumers who act as an advisory council. There is one staff who coordinates meetings of several member committees, secures funding, collects data, develops sub contracts with members, provides training and drives the entire process to be cohesive. Ilr has 2 subcontracts for 2 outreach staff and for prevention funds. Catholic charities is the fiscal agent for all their activities and funding.

Financial Statement Notes

Schedule D, Page 3, Part X

In accordance with professional standards, the organization follows the statutory requirements for their income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the organizations tax-exempt status would not have a material effect on the accompanying financial statements.

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IRS990/OccupancyGrp/TotalAmt0117869
IRS990/OfficeExpensesGrp/FundraisingAmt026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05384
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01905
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052877
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054802
IRS990/OtherExpensesGrp/Desc0CONSUMER REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0784
IRS990/OtherExpensesGrp/FundraisingAmt1105
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1453
IRS990/OtherExpensesGrp/ProgramServicesAmt018104
IRS990/OtherExpensesGrp/ProgramServicesAmt13336
IRS990/OtherExpensesGrp/ProgramServicesAmt212220
IRS990/OtherExpensesGrp/TotalAmt018104
IRS990/OtherExpensesGrp/TotalAmt113280
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07699
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IRS990/PayrollTaxesGrp/TotalAmt068973
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0167467
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0138790
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022619
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1566733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0785590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1566733
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANT FROM DIVISION OF MENTAL HEALTH & SUBSTANCE ABUSE TO ACCOMPLISH THE FOLLOWING OUTCOMES: -PROVIDE ONGOING SUPPORT/TECHNICAL ASSISTANCE TO 8 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/ProgSrvcAccomActy2Grp/ExpenseAmt0537428
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0567315
IRS990/ProgSrvcAccomActy3Grp/Desc0RAVE IS A CONSUMER RUN DROP-IN CENTER FOR PERSONS LIVING WITH MENTAL HEALTH/SUBSTANCE USE DISORDERS 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 HEALTH/SUBSTANCE USE DISORDER AND HAVE SUCCESSFULLY COMPLETED A 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/SUBSTANCE USE DISORDER 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/ProgSrvcAccomActy3Grp/ExpenseAmt0108682
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0111384
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDEPENDENT LIVING RESOURCES, INC. IS AN ACTIVE PARTICIPANT OF THE LA CROSSE COLLABORATIVE TO END HOMELESSNESS. IT IS MADE UP OF SEVERAL COMMUNITY PROVIDERS, FUNDERS AND HOMELESS CONSUMERS WHO ACT AS AN ADVISORY COUNCIL. THERE IS ONE STAFF WHO COORDINATES MEETINGS OF SEVERAL MEMBER COMMITTEES, SECURES FUNDING, COLLECTS DATA, DEVELOPS SUB CONTRACTS WITH MEMBERS, PROVIDES TRAINING AND DRIVES THE ENTIRE PROCESS TO BE COHESIVE. ILR HAS 2 SUBCONTRACTS FOR 2 OUTREACH STAFF AND FOR PREVENTION FUNDS. CATHOLIC CHARITIES IS THE FISCAL AGENT FOR ALL THEIR ACTIVITIES AND FUNDING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04840
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05567
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083917
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt06900
IRS990/PYProgramServiceRevenueAmt01340112
IRS990/PYRevenuesLessExpensesAmt0-17757
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IRS990/PYTotalExpensesAmt01448686
IRS990/PYTotalRevenueAmt01430929
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-56537
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0745613
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt086,163
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0176839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0664332
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02699474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt054448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014461
IRS990ScheduleA/OtherIncome170Grp/TotalAmt086163
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88520
IRS990ScheduleA/PublicSupportPY170Pct00.98940
IRS990ScheduleA/PublicSupportTotal170Amt0664332
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176839
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0664332
IRS990ScheduleA/TotalSupportAmt0750495
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011391
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017534
IRS990ScheduleD/ExpensesSubtotalAmt01513614
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01457077
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH PROFESSIONAL STANDARDS, THE ORGANIZATION FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ORGANIZATIONS TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06143
IRS990ScheduleD/TotalExpensesPerForm990Amt01513614
IRS990ScheduleD/TotalRevenuePerForm990Amt01457077
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01457077
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01513614
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAVE IS A CONSUMER RUN DROP-IN CENTER FOR PERSONS LIVING WITH MENTAL HEALTH/SUBSTANCE USE DISORDERS 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 HEALTH/SUBSTANCE USE DISORDER AND HAVE SUCCESSFULLY COMPLETED A 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/SUBSTANCE USE DISORDER 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDEPENDENT LIVING RESOURCES, INC. IS AN ACTIVE PARTICIPANT OF THE LA CROSSE COLLABORATIVE TO END HOMELESSNESS. IT IS MADE UP OF SEVERAL COMMUNITY PROVIDERS, FUNDERS AND HOMELESS CONSUMERS WHO ACT AS AN ADVISORY COUNCIL. THERE IS ONE STAFF WHO COORDINATES MEETINGS OF SEVERAL MEMBER COMMITTEES, SECURES FUNDING, COLLECTS DATA, DEVELOPS SUB CONTRACTS WITH MEMBERS, PROVIDES TRAINING AND DRIVES THE ENTIRE PROCESS TO BE COHESIVE. ILR HAS 2 SUBCONTRACTS FOR 2 OUTREACH STAFF AND FOR PREVENTION FUNDS. CATHOLIC CHARITIES IS THE FISCAL AGENT FOR ALL THEIR ACTIVITIES AND FUNDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS HAVE THE OPPORTUNITY TO REVIEW THE 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR MONITORS AND ENFORCES THE ORGANIZATIONS CONFLICT OF INTEREST POLICY. IF A CONFLICT OF INTEREST EXISTS, THE BOARD PRESIDENT MAKES SURE MEMBER ABSTAINS FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ILR'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. WHEN POSSIBLE, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE ORGANIZATION'S 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt046764
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt072714
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0372934
IRS990/TotalAssetsGrp/BOYAmt0446228
IRS990/TotalAssetsGrp/EOYAmt0372934
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104615
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02549
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0211138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01299927
IRS990/TotalFunctionalExpensesGrp/TotalAmt01513614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130762
IRS990/TotalLiabilitiesEOYAmt0114005
IRS990/TotalLiabilitiesGrp/BOYAmt0130762
IRS990/TotalLiabilitiesGrp/EOYAmt0114005
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0315466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0258929
IRS990/TotalOtherProgSrvcExpenseAmt04840
IRS990/TotalOtherProgSrvcRevenueAmt05567
IRS990/TotalProgramServiceExpensesAmt01299927
IRS990/TotalProgramServiceRevenueAmt01352323
IRS990/TotalReportableCompFromOrgAmt074236
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01352462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01457077
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0446228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0372934
IRS990/TravelGrp/FundraisingAmt010
IRS990/TravelGrp/ManagementAndGeneralAmt0516
IRS990/TravelGrp/ProgramServicesAmt075707
IRS990/TravelGrp/TotalAmt076233
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0268702
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0186215

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