Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2019 • EIN 39-1762026
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
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
Independent living resources is committed to community diversity through advocacy, choice and education resulting in empowerment for individuals with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,143 | $11,391 | $17,534 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathie Knoble-iverson | Executive Di | FT | $74,236 | $74,236 |
| Name | Title |
|---|---|
| Michael Sersch | President |
| Anthony Flottmeyer | Director |
| Joalyn Torgerson | Director |
| John Davis | Director |
| Lucas Herro | Director |
| Rochelle Hartman | Director |
| Susan Bramwell | Director |
| Janine Garvin | Treasurer |
| Marilyn Martin | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,513,614 |
| Total Expenses per Audited Statements | $1,513,614 |
| Total Expenses per Form 990 | $1,513,614 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board members have the opportunity to review the 990 prior to its filing.”
“The executive director monitors and enforces the organizations conflict of interest policy. If a conflict of interest exists, the board president makes sure member abstains from voting.”
“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.”
“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.”
“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.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 124334 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 114005 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 81309 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 109967 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | INDEPENDENT LIVING RESOURCES IS COMMITTED TO COMMUNITY DIVERSITY THROUGH ADVOCACY, CHOICE AND EDUCATION RESULTING IN EMPOWERMENT FOR INDIVIDUALS WITH DISABILITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 954 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 954 |
| IRS990/AllOtherContributionsAmt | 0 | 41507 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHIE KNOBLE-IVERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6087871111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4439 MORMON COULEE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LA CROSSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 165136 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 86957 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 74236 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74236 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 48352 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 48352 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 104615 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 425774 |
| IRS990/CYOtherRevenueAmt | 0 | 139 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1352323 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -56537 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1087840 |
| IRS990/CYTotalExpensesAmt | 0 | 1513614 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2549 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1457077 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6428 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3554 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3554 |
| IRS990/Desc | 0 | INDEPENDENT LIVING CENTERS (ILCS) HELP PEOPLE WITH DISABILITIES ACHIEVE OR MAINTAIN MORE SELF-SUFFICIENT AND PRODUCTIVE LIVES IN THEIR COMMUNITIES. PEOPLE WITH DISABILITIES ARE ASSISTED IN EXPLORING ALTERNATIVES TO INSTITUTIONALIZATION AND ARE ENCOURAGED TO MAKE THEIR OWN DECISIONS ABOUT HOW THEY WILL LIVE. ILCS DIRECTLY PROVIDE OR COORDINATE THROUGH REFERRAL THOSE SERVICES WHICH ASSIST PEOPLE IN INCREASING THEIR ABILITIES TO EXERCISE CONTROL OVER THEIR LIVES. CONTROL OVER ONE'S LIFE MEANS HAVING A CHOICE OF ACCEPTABLE OPTIONS THAT MINIMIZE RELIANCE ON OTHERS IN MAKING DECISIONS AND PERFORMING EVERY DAY ACTIVITIES. THIS INCLUDES MANAGING ONE'S OWN AFFAIRS, PARTICIPATING IN DAY-TO-DAY COMMUNITY LIFE AND FULFILLING A RANGE OF SOCIAL ROLES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 648977 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 63108 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 23 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1110 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13222 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14355 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 66 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10498 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 41745 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 52309 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.77 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL SERSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARILYN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANINE GARVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOALYN TORGERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN BRAMWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LUCAS HERRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANTHONY FLOTTMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROCHELLE HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHIE KNOBLE-IVERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 74236 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1457077 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 33 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1607 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19153 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20793 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11391 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9697 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6143 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17534 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | INDEPENDENT LIVING RESOURCES IS COMMITTED TO COMMUNITY DIVERSITY THROUGH ADVOCACY, CHOICE AND EDUCATION RESULTING IN EMPOWERMENT FOR INDIVIDUALS WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 315466 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 258929 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 101 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 50196 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67572 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 117869 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 26 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5384 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41783 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47193 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 20 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1905 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 52877 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54802 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSUMER REIMBURSEMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 784 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 105 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9160 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12220 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18104 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13280 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12778 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 139 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 139 |
| IRS990/OtherRevenueTotalAmt | 0 | 139 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1289 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44820 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 843720 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 889829 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 92 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7699 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61182 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68973 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 167467 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 138790 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31077 |
| IRS990/PrincipalOfficerNm | 0 | KATHIE KNOBLE-IVERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT/GRANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEE FOR SERVICE |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 566733 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GRANT 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. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 567315 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 111384 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
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| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 5567 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 176839 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1513614 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1513614 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS HAVE THE OPPORTUNITY TO REVIEW THE 990 PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 46764 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 72714 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 446228 |
| IRS990/TotalAssetsEOYAmt | 0 | 372934 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 446228 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 372934 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 104615 |
| IRS990/TotalEmployeeCnt | 0 | 51 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2549 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 211138 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1299927 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1513614 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 130762 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 114005 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 130762 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 114005 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 315466 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 258929 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 4840 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 5567 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 1352323 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 74236 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1457077 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 446228 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 372934 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 10 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 516 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 75707 |
| IRS990/TravelGrp/TotalAmt | 0 | 76233 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 268702 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 186215 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.