Civic Intelligence

Liberty Centre Services Inc.

990 • Fiscal year 2012 • EIN 47-0692185

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 08, 2013

900 East Norfolk Avenue68701
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,324,825

Flat from 2012

Net Assets

Flat

$2,163,466

Flat from 2012

Liabilities

Flat

$161,359

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,970,913

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,267,287Liabilities 2011: $132,306Net Assets 2011: $2,134,9812011Assets 2012: $2,324,825Liabilities 2012: $161,359Net Assets 2012: $2,163,4662012Assets 2012: $2,324,825Liabilities 2012: $161,359Net Assets 2012: $2,163,4662012Assets 2013: $2,511,738Liabilities 2013: $144,368Net Assets 2013: $2,367,3702013Assets 2014: $2,644,739Liabilities 2014: $169,802Net Assets 2014: $2,474,9372014Assets 2015: $2,685,591Liabilities 2015: $170,376Net Assets 2015: $2,515,2152015Assets 2016: $2,688,758Liabilities 2016: $225,215Net Assets 2016: $2,463,5432016Assets 2017: $2,931,947Liabilities 2017: $225,659Net Assets 2017: $2,706,2882017Assets 2018: $3,074,407Liabilities 2018: $256,366Net Assets 2018: $2,818,0412018Assets 2019: $3,237,990Liabilities 2019: $242,993Net Assets 2019: $2,994,9972019Assets 2020: $3,626,313Liabilities 2020: $622,887Net Assets 2020: $3,003,4262020Assets 2021: $3,733,386Liabilities 2021: $218,013Net Assets 2021: $3,515,3732021Assets 2022: $3,438,790Liabilities 2022: $205,130Net Assets 2022: $3,233,6602022Assets 2023: $3,480,251Liabilities 2023: $260,138Net Assets 2023: $3,220,1132023Assets 2024: $3,740,613Liabilities 2024: $285,888Net Assets 2024: $3,454,7252024

Highlighted filing

2012

Assets$2,324,825
Liabilities$161,359
Net Assets$2,163,466

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,136,022Expenses 2011: $2,005,738Net Income 2011: $130,2842011Expenses 2012: $1,970,9132012Revenue 2012: $2,040,131Expenses 2012: $1,970,913Net Income 2012: $69,2182012Expenses 2013: $2,168,0712013Revenue 2014: $2,438,881Expenses 2014: $2,332,974Net Income 2014: $105,9072014Revenue 2015: $2,384,617Expenses 2015: $2,341,920Net Income 2015: $42,6972015Revenue 2016: $2,304,932Expenses 2016: $2,338,148Net Income 2016: -$33,2162016Revenue 2017: $2,601,078Expenses 2017: $2,366,724Net Income 2017: $234,3542017Revenue 2018: $2,574,325Expenses 2018: $2,512,757Net Income 2018: $61,5682018Revenue 2019: $2,693,886Expenses 2019: $2,535,177Net Income 2019: $158,7092019Revenue 2020: $2,440,472Expenses 2020: $2,463,405Net Income 2020: -$22,9332020Revenue 2021: $2,814,716Expenses 2021: $2,415,084Net Income 2021: $399,6322021Revenue 2022: $2,576,586Expenses 2022: $2,592,801Net Income 2022: -$16,2152022Revenue 2023: $2,402,201Expenses 2023: $2,474,935Net Income 2023: -$72,7342023Revenue 2024: $2,952,668Expenses 2024: $2,810,278Net Income 2024: $142,3902024

Highlighted filing

2012

Revenue-
Expenses$1,970,913
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 8, 2013
Return Version
2011v1.2
Gross Receipts
$2,477,625
Mission and Program Overview

Mission

To be dedicated to helping people recovering from mental illness become contributing members of society.

Major Activities

Activity 2
Community support services for qualifying individuals are provided. Case management services are designed to assist clients to access appropriate services and provide necessary support for transition to and maintenance of successful community living.
Activity 3
Provide residential rehabilitation services to individuals with servere persistent mental illness. Residents learn residential skills including, but not limited to, cooking, grocery shopping, cleaning, and laundry. Liberty centre provides support and housing options in domiciliaries and apartments, and also, partners with landlords to provide supported independent apartments for members.
Filing and Contact Details

Filer

EIN
47-0692185
Raw XML AppendixShowing 400 of 601 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY0132306
IRS990/AccountsPayableAccruedExpenses/EOY0124094
IRS990/AccountsReceivable/BOY0172816
IRS990/AccountsReceivable/EOY0226495
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0COMMUNITY SUPPORT SERVICES FOR QUALIFYING INDIVIDUALS ARE PROVIDED. CASE MANAGEMENT SERVICES ARE DESIGNED TO ASSIST CLIENTS TO ACCESS APPROPRIATE SERVICES AND PROVIDE NECESSARY SUPPORT FOR TRANSITION TO AND MAINTENANCE OF SUCCESSFUL COMMUNITY LIVING.
IRS990/Activity2/Expense0648050
IRS990/Activity2/Revenue0306500
IRS990/Activity3/Description0PROVIDE RESIDENTIAL REHABILITATION SERVICES TO INDIVIDUALS WITH SERVERE PERSISTENT MENTAL ILLNESS. RESIDENTS LEARN RESIDENTIAL SKILLS INCLUDING, BUT NOT LIMITED TO, COOKING, GROCERY SHOPPING, CLEANING, AND LAUNDRY. LIBERTY CENTRE PROVIDES SUPPORT AND HOUSING OPTIONS IN DOMICILIARIES AND APARTMENTS, AND ALSO, PARTNERS WITH LANDLORDS TO PROVIDE SUPPORTED INDEPENDENT APARTMENTS FOR MEMBERS.
IRS990/Activity3/Expense0370490
IRS990/Activity3/Revenue0322702
IRS990/ActivityOrMissionDescription0TO BE DEDICATED TO HELPING PEOPLE RECOVERING FROM MENTAL ILLNESS BECOME CONTRIBUTING MEMBERS OF SOCIETY.
IRS990/ActivityOther/Description0REGISTERED NURSES PROVIDE SERVICES TO HELP MEMBERS HAVE GOOD PHYSICAL HEALTH. LIBERTY CENTRE RECOGNIZES THE PHYSICAL HEALTH. LIBERTY CENTRE RECOGNIZES THE PHYSICAL HEALTH. LIBERTY CENTRE RECOGNIZES THE PHYSICAL HEALTH. LIBERTY CENTRE RECOGNIZES THE PHYSICAL HEALTH. LIBERTY CENTRE RECOGNIZES THE PHYSICAL HEALTH. LIBERTY CENTRE RECOGNIZES THE
IRS990/ActivityOther/Description1MEMBERS ARE GIVEN TRANSITIONAL EMPLOYMENT AND SUPPORTED EMPLOYMENT OPPORTUNITIES.
IRS990/ActivityOther/Expense0193040
IRS990/ActivityOther/Expense1152605
IRS990/AddressPrincipalOfficerUS/AddressLine10900 EAST NORFOLK AVENUE
IRS990/AddressPrincipalOfficerUS/City0NORFOLK
IRS990/AddressPrincipalOfficerUS/State0NE
IRS990/AddressPrincipalOfficerUS/ZIPCode068701
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral014
IRS990/Advertising/ProgramServices04119
IRS990/Advertising/Total04133
IRS990/AllOtherContributions02281
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral03095
IRS990/AllOtherExpenses/ProgramServices047894
IRS990/AllOtherExpenses/Total050989
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral010249
IRS990/CompCurrentOfficersDirectors/ProgramServices075163
IRS990/CompCurrentOfficersDirectors/Total085412
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral01521
IRS990/ConferencesMeetings/ProgramServices03442
IRS990/ConferencesMeetings/Total04963
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0978000
IRS990/ContributionsGrantsPriorYear0956772
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY037265
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral05045
IRS990/DepreciationDepletion/ProgramServices076352
IRS990/DepreciationDepletion/Total081397
IRS990/DescribedIn501C30true
IRS990/Description0DAY REHABILITATION SERVICES FOR INDIVIDUALS WITH SEVERE PERSISTENT MENTAL ILLNESS ARE PROVIDED. MEMBERS ARE INSTRUCTED IN SKILLS THAT WILL ASSIST THEM IN DEVELOPING APPROPRIATE COMMUNITY AND DAILY LIVING ACTIVITY AND DEVELOPING THEIR SOCIAL AND RECREATIONAL ABILITIES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0515187
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0692
IRS990/FeesForServicesAccounting/ProgramServices032823
IRS990/FeesForServicesAccounting/Total033515
IRS990/FeesForServicesInvstMgmntFees/Fundraising00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral03601
IRS990/FeesForServicesInvstMgmntFees/ProgramServices00
IRS990/FeesForServicesInvstMgmntFees/Total03601
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0J PAUL MCINTOSH
IRS990/Form990PartVIISectionA/NamePerson1JIM SCHEER
IRS990/Form990PartVIISectionA/NamePerson2JOE FERGUSON
IRS990/Form990PartVIISectionA/NamePerson3AMANDA CHRIST
IRS990/Form990PartVIISectionA/NamePerson4JEFF SCHIPPER
IRS990/Form990PartVIISectionA/NamePerson5DR KEVIN PISKE
IRS990/Form990PartVIISectionA/NamePerson6MARY KAY UHING
IRS990/Form990PartVIISectionA/NamePerson7JEFF HROUDA
IRS990/Form990PartVIISectionA/NamePerson8ARDELL JOHNSON
IRS990/Form990PartVIISectionA/NamePerson9CANDICE MOHNSON
IRS990/Form990PartVIISectionA/NamePerson10PATTY SKOKAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation109552
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1074897
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other05605
IRS990/GainOrLoss/Securities011994
IRS990/Gaming0false
IRS990/GovernmentGrants0975719
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other07050
IRS990/GrossAmountSalesAssets/Securities0448043
IRS990/GrossReceipts02477625
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral01462
IRS990/Insurance/ProgramServices050595
IRS990/Insurance/Total052057
IRS990/InvestmentIncomeCurrentYear040015
IRS990/InvestmentIncome/ExclusionAmount022416
IRS990/InvestmentIncomePriorYear076308
IRS990/InvestmentIncome/TotalRevenueColumn022416
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0548506
IRS990/InvestmentsPubTradedSecurities/EOY0532805
IRS990/LandBldgEquipmentAccumDeprec0754144
IRS990/LandBuildingsEquipmentBasis01594593
IRS990/LandBuildingsEquipmentBasisNet/BOY0860722
IRS990/LandBuildingsEquipmentBasisNet/EOY0840449
IRS990/LessCostOthBasisSalesExpenses/Other01445
IRS990/LessCostOthBasisSalesExpenses/Securities0436049
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO BE DEDICATED TO HELPING PEOPLE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JIM SCHEER
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY02134981
IRS990/NetAssetsOrFundBalancesEOY02163466
IRS990/NetGainOrLossInvestments/ExclusionAmount017599
IRS990/NetGainOrLossInvestments/TotalRevenueColumn017599
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees051
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral0968
IRS990/Occupancy/ProgramServices054521
IRS990/Occupancy/Total055489
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral04148
IRS990/OfficeExpenses/ProgramServices043241
IRS990/OfficeExpenses/Total047389
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01000
IRS990/OtherAssetsTotal/EOY01000
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral08965
IRS990/OtherEmployeeBenefits/ProgramServices0156817
IRS990/OtherEmployeeBenefits/Total0165782
IRS990/OtherExpensePriorYear0490910
IRS990/OtherExpensesCurrentYear0488019
IRS990/OtherExpenses/Description0GROCERIES
IRS990/OtherExpenses/Description1AUTO EXPENSE
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral1801
IRS990/OtherExpenses/ManagementAndGeneral2867
IRS990/OtherExpenses/ManagementAndGeneral3506
IRS990/OtherExpenses/ProgramServices056274
IRS990/OtherExpenses/ProgramServices153589
IRS990/OtherExpenses/ProgramServices232762
IRS990/OtherExpenses/ProgramServices39687
IRS990/OtherExpenses/Total056274
IRS990/OtherExpenses/Total154390
IRS990/OtherExpenses/Total233629
IRS990/OtherExpenses/Total310193
IRS990/OtherRevenueCurrentYear067875
IRS990/OtherRevenueMisc/BusinessCode0812900
IRS990/OtherRevenueMisc/BusinessCode1812900
IRS990/OtherRevenueMisc/Description0MANAGEMENT FEES
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome022963
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome144912
IRS990/OtherRevenueMisc/TotalRevenueColumn022963
IRS990/OtherRevenueMisc/TotalRevenueColumn144912
IRS990/OtherRevenuePriorYear039708
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral044929
IRS990/OtherSalariesAndWages/ProgramServices01062106
IRS990/OtherSalariesAndWages/Total01107035
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral03939
IRS990/PayrollTaxes/ProgramServices088758
IRS990/PayrollTaxes/Total092697
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral0739
IRS990/PensionPlanContributions/ProgramServices031229
IRS990/PensionPlanContributions/Total031968
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY024812
IRS990/PrepaidExpensesDeferredCharges/EOY0364
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY0954241
IRS990/ProgramServiceRevenue/Description0MEAL SALES
IRS990/ProgramServiceRevenue/Description1RESIDENTIAL ROOM & BOARD
IRS990/ProgramServiceRevenue/Description2MEDICAID PAYMENTS
IRS990/ProgramServiceRevenuePriorYear01063234
IRS990/ProgramServiceRevenue/TotalRevenueColumn07866
IRS990/ProgramServiceRevenue/TotalRevenueColumn187566
IRS990/ProgramServiceRevenue/TotalRevenueColumn2858809
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-40733
IRS990/ReconcilationRevenueExpenses069218
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0377536
IRS990/RevenuesLessExpensesCY069218
IRS990/RevenuesLessExpensesPriorYear0130284
IRS990/SalariesEtcCurrentYear01482894
IRS990/SalariesEtcPriorYear01514828
IRS990/SavingsAndTempCashInvestments/BOY0659431
IRS990/SavingsAndTempCashInvestments/EOY0723712
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: MANAGEMENT FEES; 2007: 17040.; 2008: 17125.; 2009: 18138.; 2010: 19603.; 2011: 22963.; DESCRIPTION: MISCELLANEOUS; 2007: 272.; 2008: 778.; 2009: 18526.; 2010: 20105.; 2011: 44912.; DESCRIPTION: GAIN ON SALE OF SECURITIES; 2010: 29370.; 2011: 11994.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0978000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0956772
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01718990
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01695275
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01653003
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07002040
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear022416
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year026012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years018692
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years020309
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years038373
IRS990ScheduleA/GrossInvestmentIncome170/Total0125802
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02322346
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear079869
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year069078
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years036664
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years017903
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years017312
IRS990ScheduleA/OtherIncome170/Total0220826
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.95280
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96360
IRS990ScheduleA/PublicSupportTotal17007002040
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0978000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0956772
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01718990
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01695275
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01653003
IRS990ScheduleA/Total170/Total07002040
IRS990ScheduleA/TotalSupport07348668
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0479400
IRS990ScheduleD/Buildings/Depreciation0269543
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0748943
IRS990ScheduleD/Equipment/BookValue050063
IRS990ScheduleD/Equipment/Depreciation0230205
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0280268
IRS990ScheduleD/ExcessOrDeficitForYear069218
IRS990ScheduleD/ExcessOrDeficitPerFS028485
IRS990ScheduleD/ExpensesNotRptdF990040733
IRS990ScheduleD/ExpensesSubtotal01970913
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Organization files Federal Form 990 returns in the U.S. federal jurisdiction. Statutes of
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1LIMITATIONS LIMIT THE TIME OF AN EXAMINATION TO THREE YEARS FROM THE DATE THE RETURN WAS FILED OR THE DUE DATE OF THE RETURN, WHICHEVER IS LATER. FEDERAL FORM 990 RETURNS PRIOR TO FISCAL YEAR 2008 ARE CLOSED TO EXAMINATION. INTEREST AND PENALTIES RELATING TO INCOME TAXES ARE RECOGNIZED WHEN PAID. NO AMOUNTS WERE PAID FOR INTEREST OR PENALTIES DURING THE YEAR ENDED JUNE 30, 2012. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2posititions taken, and as such, does not have any uncertain tax positions.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3Unrealized losses on other than trading securities.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Pt X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Pt XIII Line 2d
IRS990ScheduleD/Land/BookValue0176095
IRS990ScheduleD/Land/OtherCostOrOtherBasis0176095
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-40733
IRS990ScheduleD/OtherExpensesIncluded040733
IRS990ScheduleD/OtherLandBuildings/BookValue0134891

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.74$0.29$3.45$2.95$2.81$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.48$0.26$3.22$2.40$2.47$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.21$3.23$2.58$2.59$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.73$0.22$3.52$2.81$2.42$0.40
2020Detailed filing. Detailed filing data is available for this year.$3.63$0.62$3.00$2.44$2.46$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.24$0.24$2.99$2.69$2.54$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.26$2.82$2.57$2.51$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.93$0.23$2.71$2.60$2.37$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.23$2.46$2.30$2.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.17$2.52$2.38$2.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.17$2.47$2.44$2.33$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.14$2.37$2.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.16$2.16$1.97
2012Summary only. Only limited summary data is available for this year.$2.32$0.16$2.16$2.04$1.97$0.07
2011Summary only. Only limited summary data is available for this year.$2.27$0.13$2.13$2.14$2.01$0.13