Civic Intelligence

Liberty Centre Services Inc.

990 • Fiscal year 2013 • EIN 47-0692185

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 06, 2014

900 East Norfolk Avenue68701
Siviq Scores

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

Liabilities / Assets

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

66th percentile

8.0%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,511,738

Up $186,913 (+8.0%) from 2012

Net Assets

Up

$2,367,370

Up $203,904 (+9.4%) from 2012

Liabilities

Down

$144,368

Down $16,991 (-11%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,168,071

Up $197,158 (+10%) 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 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

2013

Assets$2,511,738
Liabilities$144,368
Net Assets$2,367,370

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: $130,2842011Revenue 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

2013

Revenue-
Expenses$2,168,071
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 6, 2014
Return Version
2012v2.0
Gross Receipts
$2,609,034
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 595 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/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY0124094
IRS990/AccountsPayableAccruedExpenses/EOY0144368
IRS990/AccountsReceivable/BOY0226495
IRS990/AccountsReceivable/EOY0226619
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/Expense0763606
IRS990/Activity2/Revenue0300942
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/Expense0376377
IRS990/Activity3/Revenue0258150
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/Description2CLUBHOUSE CONNECTIONS USES SKYPE, TEXTING, HOME VISITS, PHONE CALLS, AND COMMUNITY VISITS TO INTERACT WITH PHONE CALLS, AND COMMUNITY VISITS TO INTERACT WITH
IRS990/ActivityOther/Expense0193968
IRS990/ActivityOther/Expense1162520
IRS990/ActivityOther/Expense245551
IRS990/AddressPrincipalOfficerUS/AddressLine10900 EAST NORFOLK AVENUE
IRS990/AddressPrincipalOfficerUS/City0NORFOLK
IRS990/AddressPrincipalOfficerUS/State0NE
IRS990/AddressPrincipalOfficerUS/ZIPCode068701
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral0497
IRS990/Advertising/ProgramServices06176
IRS990/Advertising/Total06673
IRS990/AllOtherContributions01370
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral02165
IRS990/AllOtherExpenses/ProgramServices042485
IRS990/AllOtherExpenses/Total044650
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral07128
IRS990/CompCurrentOfficersDirectors/ProgramServices081970
IRS990/CompCurrentOfficersDirectors/Total089098
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral01604
IRS990/ConferencesMeetings/ProgramServices05495
IRS990/ConferencesMeetings/Total07099
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01365597
IRS990/ContributionsGrantsPriorYear0978000
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY037265
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral02578
IRS990/DepreciationDepletion/ProgramServices082656
IRS990/DepreciationDepletion/Total085234
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/Expense0543392
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0743
IRS990/FeesForServicesAccounting/ProgramServices036923
IRS990/FeesForServicesAccounting/Total037666
IRS990/FeesForServicesInvstMgmntFees/Fundraising00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral04170
IRS990/FeesForServicesInvstMgmntFees/ProgramServices00
IRS990/FeesForServicesInvstMgmntFees/Total04170
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/NamePerson3ARDELL JOHNSON
IRS990/Form990PartVIISectionA/NamePerson4JEFF SCHIPPER
IRS990/Form990PartVIISectionA/NamePerson5DR KEVIN PISKE
IRS990/Form990PartVIISectionA/NamePerson6MARY KAY UHING
IRS990/Form990PartVIISectionA/NamePerson7JEFF HROUDA
IRS990/Form990PartVIISectionA/NamePerson8CANDICE MOHNSON
IRS990/Form990PartVIISectionA/NamePerson9ANDREW PETERS
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/OtherCompensation109766
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/ReportableCompFromOrganization1076034
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/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title5VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other078460
IRS990/GainOrLoss/Securities014273
IRS990/Gaming0false
IRS990/GovernmentGrants01364227
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0117729
IRS990/GrossAmountSalesAssets/Securities0232305
IRS990/GrossReceipts02609034
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral01518
IRS990/Insurance/ProgramServices058347
IRS990/Insurance/Total059865
IRS990/InvestmentIncomeCurrentYear0113466
IRS990/InvestmentIncome/ExclusionAmount020733
IRS990/InvestmentIncomePriorYear040015
IRS990/InvestmentIncome/TotalRevenueColumn020733
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0532805
IRS990/InvestmentsPubTradedSecurities/EOY0578119
IRS990/LandBldgEquipmentAccumDeprec0778807
IRS990/LandBuildingsEquipmentBasis01709214
IRS990/LandBuildingsEquipmentBasisNet/BOY0840449
IRS990/LandBuildingsEquipmentBasisNet/EOY0930407
IRS990/LessCostOthBasisSalesExpenses/Other039269
IRS990/LessCostOthBasisSalesExpenses/Securities0218032
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/NameOfPrincipalOfficerPerson0PATTY SKOKAN
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY02163466
IRS990/NetAssetsOrFundBalancesEOY02367370
IRS990/NetGainOrLossInvestments/ExclusionAmount092733
IRS990/NetGainOrLossInvestments/TotalRevenueColumn092733
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees056
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral01014
IRS990/Occupancy/ProgramServices059970
IRS990/Occupancy/Total060984
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral03292
IRS990/OfficeExpenses/ProgramServices055479
IRS990/OfficeExpenses/Total058771
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01000
IRS990/OtherAssetsTotal/EOY01000
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06999
IRS990/OtherEmployeeBenefits/ProgramServices0185070
IRS990/OtherEmployeeBenefits/Total0192069
IRS990/OtherExpensePriorYear0488019
IRS990/OtherExpensesCurrentYear0538797
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/ManagementAndGeneral1864
IRS990/OtherExpenses/ManagementAndGeneral21063
IRS990/OtherExpenses/ManagementAndGeneral3652
IRS990/OtherExpenses/ProgramServices060045
IRS990/OtherExpenses/ProgramServices157881
IRS990/OtherExpenses/ProgramServices244760
IRS990/OtherExpenses/ProgramServices38420
IRS990/OtherExpenses/Total060045
IRS990/OtherExpenses/Total158745
IRS990/OtherExpenses/Total245823
IRS990/OtherExpenses/Total39072
IRS990/OtherRevenueCurrentYear055952
IRS990/OtherRevenueMisc/BusinessCode0812900
IRS990/OtherRevenueMisc/BusinessCode1812900
IRS990/OtherRevenueMisc/Description0MANAGEMENT FEES
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome026516
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome129436
IRS990/OtherRevenueMisc/TotalRevenueColumn026516
IRS990/OtherRevenueMisc/TotalRevenueColumn129436
IRS990/OtherRevenuePriorYear067875
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral044000
IRS990/OtherSalariesAndWages/ProgramServices01177622
IRS990/OtherSalariesAndWages/Total01221622
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral03737
IRS990/PayrollTaxes/ProgramServices095915
IRS990/PayrollTaxes/Total099652
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral0633
IRS990/PensionPlanContributions/ProgramServices026200
IRS990/PensionPlanContributions/Total026833
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0364
IRS990/PrepaidExpensesDeferredCharges/EOY020599
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY0816718
IRS990/ProgramServiceRevenue/Description0MEAL SALES
IRS990/ProgramServiceRevenue/Description1RESIDENTIAL ROOM & BOARD
IRS990/ProgramServiceRevenue/Description2MEDICAID PAYMENTS
IRS990/ProgramServiceRevenuePriorYear0954241
IRS990/ProgramServiceRevenue/TotalRevenueColumn011050
IRS990/ProgramServiceRevenue/TotalRevenueColumn193442
IRS990/ProgramServiceRevenue/TotalRevenueColumn2712226
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0183662
IRS990/ReconciliationUnrealizedInvest020242
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0338130
IRS990/RevenuesLessExpensesCY0183662
IRS990/RevenuesLessExpensesPriorYear069218
IRS990/SalariesEtcCurrentYear01629274
IRS990/SalariesEtcPriorYear01482894
IRS990/SavingsAndTempCashInvestments/BOY0723712
IRS990/SavingsAndTempCashInvestments/EOY0754994
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: MANAGEMENT FEES; 2008: 17125.; 2009: 18138.; 2010: 19603.; 2011: 22963.; 2012: 26516.; DESCRIPTION: MISCELLANEOUS; 2008: 778.; 2009: 18526.; 2010: 20105.; 2011: 44912.; 2012: 29436.; DESCRIPTION: GAIN ON SALE OF SECURITIES; 2010: 29370.; 2011: 11994.; 2012: 14273.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01365597
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0978000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0956772
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01718990
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01695275
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06714634
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear020733
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year022416
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years026012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years018692
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years020309
IRS990ScheduleA/GrossInvestmentIncome170/Total0108162
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03039497
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear070225
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year079869
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years069078
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years036664
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years017903
IRS990ScheduleA/OtherIncome170/Total0273739
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.94620
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95280
IRS990ScheduleA/PublicSupportTotal17006714634
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01365597
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0978000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0956772
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01718990
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01695275
IRS990ScheduleA/Total170/Total06714634
IRS990ScheduleA/TotalSupport07096535
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/BookValue0549608
IRS990ScheduleD/Buildings/Depreciation0273929
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0823537
IRS990ScheduleD/Equipment/BookValue063603
IRS990ScheduleD/Equipment/Depreciation0241750
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0305353
IRS990ScheduleD/ExpensesSubtotal02168071
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Organization files Federal Form 990 returns in the U.S. federal jurisdiction. Statutes of
IRS990ScheduleD/Form990ScheduleDPartXIII/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 2009 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, 2013. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2POSITITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Pt X Line 2
IRS990ScheduleD/Land/BookValue0176095
IRS990ScheduleD/Land/OtherCostOrOtherBasis0176095
IRS990ScheduleD/NetUnrealizedGainsInvestments020242
IRS990ScheduleD/OtherLandBuildings/BookValue0141101
IRS990ScheduleD/OtherLandBuildings/Depreciation0263128
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0404229
IRS990ScheduleD/RevenueNotRptdF990020242

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
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