Civic Intelligence

Liberation Programs Inc.

990 • Fiscal year 2014 • EIN 06-0867006

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

129 Glover AvenueBridgeport, CT 06850-1311

(203) 851-2077

Siviq Scores

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

Liabilities / Assets

96th percentile

1.20x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.66x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$229,111

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

88th percentile

28%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$5,331,359

Up $1,159,351 (+28%) from 2013

Net Assets

Up

-$1,075,857

Up $1,113,243 (+51%) from 2013

Liabilities

Up

$6,407,216

Up $46,108 (+0.7%) from 2013

Revenue

Up

$9,726,930

Up $886,129 (+10%) from 2013

Expenses

Down

$8,613,687

Down $731,412 (-7.8%) from 2013

Net Income

Up

$1,113,243

Up $1,617,541 (+321%) from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $4,736,167Liabilities 2010: $4,836,458Net Assets 2010: -$100,2912010Assets 2011: $4,854,076Liabilities 2011: $5,360,826Net Assets 2011: -$506,7502011Assets 2012: $4,226,329Liabilities 2012: $5,861,157Net Assets 2012: -$1,634,8282012Assets 2013: $4,172,008Liabilities 2013: $6,361,108Net Assets 2013: -$2,189,1002013Assets 2014: $5,331,359Liabilities 2014: $6,407,216Net Assets 2014: -$1,075,8572014Assets 2015: $4,633,824Liabilities 2015: $5,538,922Net Assets 2015: -$905,0982015Assets 2016: $4,929,856Liabilities 2016: $5,677,702Net Assets 2016: -$747,8462016Assets 2017: $5,335,520Liabilities 2017: $5,844,532Net Assets 2017: -$509,0122017Assets 2018: $5,781,235Liabilities 2018: $6,300,250Net Assets 2018: -$519,0152018Assets 2019: $4,664,628Liabilities 2019: $5,325,040Net Assets 2019: -$660,4122019Assets 2020: $5,849,782Liabilities 2020: $6,511,153Net Assets 2020: -$661,3712020Assets 2021: $5,758,645Liabilities 2021: $5,626,850Net Assets 2021: $131,7952021Assets 2022: $5,640,892Liabilities 2022: $5,994,323Net Assets 2022: -$353,4312022Assets 2023: $9,075,368Liabilities 2023: $7,218,061Net Assets 2023: $1,857,3072023Assets 2024: $10,810,695Liabilities 2024: $8,451,925Net Assets 2024: $2,358,7702024

Highlighted filing

2014

Assets$5,331,359
Liabilities$6,407,216
Net Assets-$1,075,857

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $9,395,6342010Expenses 2011: $10,113,7522011Revenue 2012: $8,957,986Expenses 2012: $9,842,264Net Income 2012: -$884,2782012Revenue 2013: $8,840,801Expenses 2013: $9,345,099Net Income 2013: -$504,2982013Revenue 2014: $9,726,930Expenses 2014: $8,613,687Net Income 2014: $1,113,2432014Revenue 2015: $9,205,989Expenses 2015: $8,975,023Net Income 2015: $230,9662015Revenue 2016: $9,949,880Expenses 2016: $9,792,629Net Income 2016: $157,2512016Revenue 2017: $9,637,357Expenses 2017: $9,398,523Net Income 2017: $238,8342017Revenue 2018: $9,606,483Expenses 2018: $9,616,486Net Income 2018: -$10,0032018Revenue 2019: $9,895,496Expenses 2019: $10,036,897Net Income 2019: -$141,4012019Revenue 2020: $10,338,296Expenses 2020: $10,339,255Net Income 2020: -$9592020Revenue 2021: $12,035,919Expenses 2021: $11,242,753Net Income 2021: $793,1662021Revenue 2022: $11,727,036Expenses 2022: $12,212,262Net Income 2022: -$485,2262022Revenue 2023: $18,824,105Expenses 2023: $16,626,420Net Income 2023: $2,197,6852023Revenue 2024: $20,610,778Expenses 2024: $20,135,125Net Income 2024: $475,6532024

Highlighted filing

2014

Revenue$9,726,930
Expenses$8,613,687
Net Income$1,113,243
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$9,769,437
Mission and Program Overview

Mission

To empower people & their families to be free of the disease of addiction by providing targeted solutions that restore lives & strengthen our community.

The organization provides treatment and prevention programs for alcohol and drug abusers and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,354,984$2,822,310▲ $467,326
Cash and Non-Interest-Bearing Accounts$346,104$946,186▲ $600,082
Investments Program Related$665,975$834,906▲ $168,931
Accounts Receivable$414,762$321,821▼ $92,941
Pledges and Grants Receivable$157,380$197,932▲ $40,552
Prepaid Expenses and Deferred Charges$103,379$73,195▼ $30,184
Intangible Assets$1,888$3,586▲ $1,698
Total Assets$4,172,008$5,331,359▲ $1,159,351
Other Assets Total$127,536$131,423▲ $3,887
Liabilities
Other Liabilities$5,240,756$5,505,161▲ $264,405
Accounts Payable and Accrued Expenses$1,094,500$888,093▼ $206,407
Mortgage Notes Payable Secured by Investment Property$25,852$13,962▼ $11,890
Total Liabilities$6,361,108$6,407,216▲ $46,108
Net Assets / Fund Balance
Unrestricted Net Assets$-2,189,100$-1,075,857▲ $1,113,243
Total Net Assets Fund Balance$-2,189,100$-1,075,857▲ $1,113,243
Total Liabilities and Net Assets / Fund Balance$4,172,008$5,331,359▲ $1,159,351

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,272,653$2,510,444$3,783,097
Buildings$1,295,644$381,926$1,677,570
Other Land Buildings$223,318$1,106,132$1,329,450
Land$30,695-$30,695
Investment Program Related Org$834,906--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Simon OvanessianChief Medical OfficerFT$201,534$27,577$229,111
Alan J MathisPresident and Chief Executive OfficerFT$174,530$19,494$194,024
Alan J MathisPresident and Chief Executive Office-$174,530$19,494$194,024
Johnni Cucco-malloyChief Development & AdminFT$107,245$29,122$136,367
Cary OstrowChief Program OfficerFT$104,573$28,368$132,941
Omar GarroChief Financial OfficerFT$96,189$36,472$132,661
Nancy NavarettaChief Operating OfficerFT$123,077$6,844$129,921

Board Members and Trustees

NameTitle
Debra W HertzChair
Sherry SopinVice Chair
Barbara MocciaBoard Member
Christy SadlerBoard Member
David M MorosanBoard Member
Dennis MonsonBoard Member
Edward PollakBoard Member
John P BasslerBoard Member
Kwame MosesBoard Member
Mary Lou SheffrinBoard Member
Michael UrbanBoard Member
Shelle ClevelandBoard Member
Suzanne GreyBoard Member
Susan DimattiaSecretary
Mort LowenthalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,727,494
Program Service Revenue
$4,005,494
Investment Income
$17
Other Revenue
$-6,075
All Other Contributions
$889,909
Change in Net Assets
$1,113,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,805,276
Other Expenses$2,784,006
Total Fundraising Expense$140,918
Grants and Similar Amounts Paid$24,405
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,969,513$218,972$108,962$4,297,447
Occupancy$962,411$267,814$404$1,230,629
Other Employee Benefits$548,001$76,184$16,594$640,779
Payroll Taxes$401,998$56,092$9,349$467,439
Current Officers, Directors, Trustees, and Key Employees-$327,610-$327,610
Depreciation Depletion$234,087$38,479$132$272,698
Office Expenses$112,907$19,074$725$132,706
Fees for Services Other$102,794$12,688-$115,482
Insurance$10,696$77,559-$88,255
Pension Plan Contributions$61,576$8,560$1,865$72,001
Fees for Services Accounting-$63,500-$63,500
Fees for Services Legal$22,605$23,259-$45,864
Travel$33,724$2,875$374$36,973
Grants to Domestic Orgs$24,405--$24,405
Other Expenses$3,048$16,265$144$19,313
Conferences and Meetings$6,978$10,685$542$18,205
Interest$1,782--$1,782
Advertising-$78-$78
Total Functional Expenses$7,196,073$1,276,696$140,918$8,613,687
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
06-6001897-501c(3)Local Prevention Council Funds$7,130
06-0646578-501c(3)Local Prevention Council Funds$5,675
06-1357699-501c(3)Local Prevention Council Funds$5,000
06-0737286-501c(3)Local Prevention Council Funds$3,300
06-1143088-501c(3)Local Prevention Council Funds$3,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,507
Fundraising Gross Income$20,301
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$144,501$20,301$17,711$2,590
Total Events$144,501$20,301$42,507$-22,206
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Subsidiary Organizations$5,505,161
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The 990 was provided to the governing body as a part of finance committee meetings.

Form 990, Part VI, Section B, Line 12C

Management reviews conflict of interest statements for potential conflicts.

Form 990, Part VI, Section B, Line 15

The organization participates in salary survey's with the ct. Association of non-profits to determine proper salary levels; compensation amounts for officers and/or key employees are approved as a part of the annual budget process. The compensation for the ceo was established as part of the recruitment search for the ceo which is done by an outside agency. The compensation for hansa was based on market study of competitors in the area.

Form 990, Part VI, Section C, Line 19

Documents are made available to the public by the dissemination of an annual report and by listing company information on websites such as guidestar.org

Filing and Contact Details

Filer

EIN
06-0867006
Phone
2038512077

Signing Officer

Name
Alan Mathis
Title
President and CEO
Phone
2038512077
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Mathis
Formed
1971
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
131
Volunteers
0

Preparer

Preparer
Kimberly Nardone
Phone
9592007000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization accounts for uncertainty in income taxes in accordance with the income tax topic of the financial accounting standards board ("fasb") accounting standards codification ("asc"). The organization files federal and state of connecticut income tax returns, which represent the major tax jurisdictions of the organization. Federal and state tax years 2009 through 2013 remain open for audit under the various statutes of limitations. The organization does not believe there are any uncertain tax positions at june 30, 2014 and 2013.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15174530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1696189
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17104573
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18107245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19123077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20201534
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT AND CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF DEVELOPMENT & ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF MEDICAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0124200
IRS990/FundraisingDirectExpensesAmt042507
IRS990/FundraisingGrossIncomeAmt020301
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt04626442
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt024405
IRS990/GrantsToDomesticOrgsGrp/TotalAmt024405
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09769437
IRS990/GrossRentsGrp/RealAmt016131
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt077559
IRS990/InsuranceGrp/ProgramServicesAmt010696
IRS990/InsuranceGrp/TotalAmt088255
IRS990/IntangibleAssetsGrp/BOYAmt01888
IRS990/IntangibleAssetsGrp/EOYAmt03586
IRS990/InterestGrp/ProgramServicesAmt01782
IRS990/InterestGrp/TotalAmt01782
IRS990/InvestmentIncomeGrp/ExclusionAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0665975
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0834906
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03998502
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02354984
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02822310
IRS990/LandBldgEquipCostOrOtherBssAmt06820812
IRS990/LegalDomicileStateCd0CT
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER PEOPLE & THEIR FAMILIES TO BE FREE OF THE DISEASE OF ADDICTION BY PROVIDING TARGETED SOLUTIONS THAT RESTORE LIVES & STRENGTHEN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt025852
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013962
IRS990/NetAssetsOrFundBalancesBOYAmt0-2189100
IRS990/NetAssetsOrFundBalancesEOYAmt0-1075857
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22206
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22206
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016131
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016131
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt021564
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0404
IRS990/OccupancyGrp/ManagementAndGeneralAmt0267814
IRS990/OccupancyGrp/ProgramServicesAmt0962411
IRS990/OccupancyGrp/TotalAmt01230629
IRS990/OfficeExpensesGrp/FundraisingAmt0725
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019074
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112907
IRS990/OfficeExpensesGrp/TotalAmt0132706
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0127536
IRS990/OtherAssetsTotalGrp/EOYAmt0131423
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016594
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076184
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0548001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0640779
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIR & LEAS
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/FundraisingAmt01827
IRS990/OtherExpensesGrp/FundraisingAmt1144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316265
IRS990/OtherExpensesGrp/ProgramServicesAmt0381988
IRS990/OtherExpensesGrp/ProgramServicesAmt1274753
IRS990/OtherExpensesGrp/ProgramServicesAmt242807
IRS990/OtherExpensesGrp/ProgramServicesAmt33048
IRS990/OtherExpensesGrp/TotalAmt0439492
IRS990/OtherExpensesGrp/TotalAmt1274771
IRS990/OtherExpensesGrp/TotalAmt244258
IRS990/OtherExpensesGrp/TotalAmt319313
IRS990/OtherLiabilitiesGrp/BOYAmt05240756
IRS990/OtherLiabilitiesGrp/EOYAmt05505161
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09349
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056092
IRS990/PayrollTaxesGrp/ProgramServicesAmt0401998
IRS990/PayrollTaxesGrp/TotalAmt0467439
IRS990/PensionPlanContributionsGrp/FundraisingAmt01865
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08560
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061576
IRS990/PensionPlanContributionsGrp/TotalAmt072001
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0157380
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0197932
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103379
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073195
IRS990/PrincipalOfficerNm0ALAN MATHIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM GOVERNMENT A
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02697842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11065680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2241972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02697842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11065680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2241972
IRS990/ProgSrvcAccomActy2Grp/Desc0LIBERATION HOUSE; IN A RESIDENTIAL SETTING, MEN LEARN HOW TO LIVE INDEPENDENTLY AND TO STAY SOBER WHILE ENHANCING THEIR VOCATIONAL AND LITERACY SKILLS, AND WORKING TOWARDS MENDING RELATIONSHIPS WITH FAMILY. VOLUNTEERISM IS A BIG PART OF THE LIBERATION HOUSE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01834355
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0884320
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILIES IN RECOVERY PROGRAM (FIRP) IS A 10-FAMILY, FOUR TO SIX MONTH, RESIDENTIAL PROGRAM THAT SERVES PREGNANT AND PARENTING MOTHERS. WOMEN ARE ALLOWED TO BRING TWO CHILDREN WITH THEM INTO TREATMENT UP TO THE AGE OF 10 TO KEEP THE FAMILY TOGETHER WHILE MOTHERS RECEIVE TREATMENT. WOMEN WORK ON TECHNIQUES TO MAINTAIN SOBRIETY, THEIR PARENTING SKILLS, AND VOCATIONAL DEVELOPMENT IN PREPARATION OF INDEPENDENT LIVING. SERVICES INCLUDE PSYCHOLOGICAL EVALUATION, MEDICATION MAINTENANCE, CASE MANAGEMENT AND SPECIALIZED SERVICES FOR THEIR CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0686804
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0128080
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0510589
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt024405
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05131062
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019405
IRS990/PYInvestmentIncomeAmt0-43102
IRS990/PYOtherExpensesAmt02969741
IRS990/PYOtherRevenueAmt038802
IRS990/PYProgramServiceRevenueAmt03714039
IRS990/PYRevenuesLessExpensesAmt0-504298
IRS990/PYSalariesCompEmpBnftPaidAmt06355953
IRS990/PYTotalExpensesAmt09345099
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$8.45$2.36$20.6$20.1$0.48
2023Detailed filing. Detailed filing data is available for this year.$9.08$7.22$1.86$18.8$16.6$2.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$5.99$0.35$11.7$12.2$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$5.63$0.13$12.0$11.2$0.79
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$6.51$0.66$10.3$10.3$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$5.33$0.66$9.90$10.0$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$6.30$0.52$9.61$9.62$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$5.84$0.51$9.64$9.40$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$5.68$0.75$9.95$9.79$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.63$5.54$0.91$9.21$8.98$0.23
2014Detailed filing. Detailed filing data is available for this year.$5.33$6.41$1.08$9.73$8.61$1.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$6.36$2.19$8.84$9.35$0.50
2012Summary only. Only limited summary data is available for this year.$4.23$5.86$1.63$8.96$9.84$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$5.36$0.51$10.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$4.84$0.10$9.40