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Nonprofit · EIN 46-0401091

WESTERN RESOURCES FOR INDEPENDENT LIVING

Tax-exempt · RAPID CITY, SD 57701

Financials

$428K$510K2020$561K$613K2022$671K$638K2023$692K$667K2024
Revenue Expenses · by fiscal year end
Financials of WESTERN RESOURCES FOR INDEPENDENT LIVING by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
May 31, 2025990$691,844$666,910$24,934$46,837$39,400$7,437
May 31, 2024990$670,584$638,116$32,468$68,475$47,767$20,708
May 31, 2023990$561,341$613,274-$51,933$48,478$48,478$0
May 31, 2021990$427,746$510,321-$82,575$66,726$66,726$0
Financial details: 990 for the year ended May 31, 2025

Revenue

Contributions, gifts and grants
$691,812
of which government grants
$691,812
Program service revenue
$0
Investment income
$32
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$75,613
Salaries, compensation and benefits (total)
$251,975
Professional fundraising fees
$0
Accounting fees
$19,200
Occupancy
$48,353
Travel
$31,372
Program services (functional)
$666,910

Balance sheet and other

Total assets, start of year
$68,475
Total assets, end of year
$46,837
Total liabilities, end of year
$39,400
Net assets, end of year
$7,437
Land, buildings and equipment
$9,588
Net assets with donor restrictions
$7,437
Gross receipts
$691,844
Employees
12
Year formed
1982
State of legal domicile
SD

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended May 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
CODI ERICKSONDIRECTOR
Key employee
40$75,613
MARGOT BURTONPRESIDENT
Officer
1$0
ALLEN ADELTREASURER
Officer
1$0
SANDRA MAGNAVISECRETARY
Officer
1$0
990 for the year ended May 31, 2024: 4 people
NameTitleHours / weekCompensation
CODI ERICKSONDIRECTOR
Highest-paid employee
40$76,250
MARGOT BURTONPRESIDENT
Officer
1$0
ALLAN ADELTREASURER
Officer
1$0
SANDRA MAGNAVISECRETARY
Officer
1$0
990 for the year ended May 31, 2023: 4 people
NameTitleHours / weekCompensation
CODI ERICKSONEXECUTIVE DIRE
Officer
1$70,288
MARGOT BURTONPRESIDENT
Officer
1$0
ALLAN ADELTREASURER
Officer
1$0
SANDRA MAGNAVISECRETARY
Officer
1$0
990 for the year ended May 31, 2021: 15 people
NameTitleHours / weekCompensation
CODI ERICKSONDIRECTOR
Officer
40$66,794
TINA MEYERINDEPENDENT LI
Officer
40$33,690
LINDA WILLIAMSINDEPENDENT LI
Officer
40$32,998
JEANETTER REDINDEPENDENT LI
Officer
40$26,182
DESTINIE HARFIINDEPENDENT LI
Officer
40$22,178
ALYSSA VAN DORINDEPENDENT LI
Officer
40$15,564
KELAN TIMMINDEPENDENT LI
Officer
40$9,571
WAYNE STECKLININDEPENDENT LI
Officer
40$7,900
CANDACE HACKETINDEPENDENT LI
Officer
40$3,569
MALIA GOODRICHADMIN ASSIST
Officer
40$551
MARGOT BURTONVICE PRESIDENT
Officer
1$0
ALLAN ADELTREASURER
Officer
1$0
SHARON COLOMBEMEMBER
Officer
1$0
ROBERT MARTINMEMBER
Officer
1$0
SANDRA MAGNAVISECRETARY
Officer
1$0

Address and contacts

Address (IRS master file)
909 E SAINT PATRICK ST STE 4, RAPID CITY, SD 57701-5720
In care of
% CODI ERICKSON EX DIR
Principal officer (990 for 2024)
CODI ERICKSON, 909 E SAINT PATRICK ST SUITE 4, RAPID CITY, SD 57701
Signed the 990
CODI ERICKSON, EXECUTIVE DIRECTOR
Phone
(605) 718-1930
Return prepared by
JENNIFER YOUNGS BOOKKEEPING

Mission

TO ASSIST DISABLED INDIVIDUALS

990 for the year ended May 31, 2025

Program accomplishments

  • HOUSING & LIVING SKILLS- TO ASSIST DISABVLED INDIVIDUALS IN FINDING
    grants $17,286
  • HMAD, MEDICAID/ADLS, AND SECURITY DEPOSITS ARE STATE RUN PROGRAMS THAT
    grants $1,700
  • SECURITY DEPOSIT PROGRAM IS TO HELP PEOPLE MOVE INTO APARTMENTS.
    grants $4,804

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025May 31, 2026October 15, 2026Not on file
2024May 31, 2025October 15, 2025990 on file
2023May 31, 2024October 15, 2024990 on file

IRS record

EIN
46-0401091
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1994
Accounting year ends
May
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P80Z)
Assets (IRS master file)
$46,837
Income (IRS master file)
$691,844

Filing history

FormYear endedRevenueExpensesAssetsReturn
990May 2025$691,844$666,910$46,837XML
990May 2024$670,584$638,116$68,475XML
990May 2023$561,341$613,274$48,478XML
990May 2022–––IRS
990May 2021$427,746$510,321$66,726XML
990May 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-0401091).

Questions about WESTERN RESOURCES FOR INDEPENDENT LIVING

What is the EIN of WESTERN RESOURCES FOR INDEPENDENT LIVING?
The employer identification number (EIN) of WESTERN RESOURCES FOR INDEPENDENT LIVING is 46-0401091.
Is WESTERN RESOURCES FOR INDEPENDENT LIVING tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
Are donations to WESTERN RESOURCES FOR INDEPENDENT LIVING tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WESTERN RESOURCES FOR INDEPENDENT LIVING file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of WESTERN RESOURCES FOR INDEPENDENT LIVING due?
The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WESTERN RESOURCES FOR INDEPENDENT LIVING last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended May 2025.
Who is the principal officer of WESTERN RESOURCES FOR INDEPENDENT LIVING?
The 990 for the year ended May 31, 2025 names CODI ERICKSON.
Who are the officers and directors of WESTERN RESOURCES FOR INDEPENDENT LIVING?
The 990 for the year ended May 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $75,613 (CODI ERICKSON, DIRECTOR).
How much revenue does WESTERN RESOURCES FOR INDEPENDENT LIVING have?
On its 990 for the year ended May 31, 2025 it reported revenue of $691,844, expenses of $666,910 and total assets of $46,837 at year end.

Other nonprofits in RAPID CITY

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