Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2013 • EIN 47-0692185
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
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.
To be dedicated to helping people recovering from mental illness become contributing members of society.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 124094 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 144368 |
| IRS990/AccountsReceivable/BOY | 0 | 226495 |
| IRS990/AccountsReceivable/EOY | 0 | 226619 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | 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. |
| IRS990/Activity2/Expense | 0 | 763606 |
| IRS990/Activity2/Revenue | 0 | 300942 |
| IRS990/Activity3/Description | 0 | 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. |
| IRS990/Activity3/Expense | 0 | 376377 |
| IRS990/Activity3/Revenue | 0 | 258150 |
| IRS990/ActivityOrMissionDescription | 0 | TO BE DEDICATED TO HELPING PEOPLE RECOVERING FROM MENTAL ILLNESS BECOME CONTRIBUTING MEMBERS OF SOCIETY. |
| IRS990/ActivityOther/Description | 0 | REGISTERED 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/Description | 1 | MEMBERS ARE GIVEN TRANSITIONAL EMPLOYMENT AND SUPPORTED EMPLOYMENT OPPORTUNITIES. |
| IRS990/ActivityOther/Description | 2 | CLUBHOUSE CONNECTIONS USES SKYPE, TEXTING, HOME VISITS, PHONE CALLS, AND COMMUNITY VISITS TO INTERACT WITH PHONE CALLS, AND COMMUNITY VISITS TO INTERACT WITH |
| IRS990/ActivityOther/Expense | 0 | 193968 |
| IRS990/ActivityOther/Expense | 1 | 162520 |
| IRS990/ActivityOther/Expense | 2 | 45551 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 900 EAST NORFOLK AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NORFOLK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 68701 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 497 |
| IRS990/Advertising/ProgramServices | 0 | 6176 |
| IRS990/Advertising/Total | 0 | 6673 |
| IRS990/AllOtherContributions | 0 | 1370 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2165 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 42485 |
| IRS990/AllOtherExpenses/Total | 0 | 44650 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7128 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 81970 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 89098 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1604 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5495 |
| IRS990/ConferencesMeetings/Total | 0 | 7099 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1365597 |
| IRS990/ContributionsGrantsPriorYear | 0 | 978000 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 37265 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2578 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 82656 |
| IRS990/DepreciationDepletion/Total | 0 | 85234 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DAY 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/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 543392 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 743 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 36923 |
| IRS990/FeesForServicesAccounting/Total | 0 | 37666 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 4170 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 4170 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | J PAUL MCINTOSH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JIM SCHEER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOE FERGUSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ARDELL JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JEFF SCHIPPER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR KEVIN PISKE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARY KAY UHING |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JEFF HROUDA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CANDICE MOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANDREW PETERS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PATTY SKOKAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 9766 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 76034 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 78460 |
| IRS990/GainOrLoss/Securities | 0 | 14273 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1364227 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 117729 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 232305 |
| IRS990/GrossReceipts | 0 | 2609034 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1518 |
| IRS990/Insurance/ProgramServices | 0 | 58347 |
| IRS990/Insurance/Total | 0 | 59865 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 113466 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 20733 |
| IRS990/InvestmentIncomePriorYear | 0 | 40015 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 20733 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 532805 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 578119 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 778807 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1709214 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 840449 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 930407 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 39269 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 218032 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO BE DEDICATED TO HELPING PEOPLE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PATTY SKOKAN |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2163466 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2367370 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 92733 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 92733 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 56 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1014 |
| IRS990/Occupancy/ProgramServices | 0 | 59970 |
| IRS990/Occupancy/Total | 0 | 60984 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3292 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 55479 |
| IRS990/OfficeExpenses/Total | 0 | 58771 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1000 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6999 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 185070 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 192069 |
| IRS990/OtherExpensePriorYear | 0 | 488019 |
| IRS990/OtherExpensesCurrentYear | 0 | 538797 |
| IRS990/OtherExpenses/Description | 0 | GROCERIES |
| IRS990/OtherExpenses/Description | 1 | AUTO EXPENSE |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 864 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1063 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 652 |
| IRS990/OtherExpenses/ProgramServices | 0 | 60045 |
| IRS990/OtherExpenses/ProgramServices | 1 | 57881 |
| IRS990/OtherExpenses/ProgramServices | 2 | 44760 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8420 |
| IRS990/OtherExpenses/Total | 0 | 60045 |
| IRS990/OtherExpenses/Total | 1 | 58745 |
| IRS990/OtherExpenses/Total | 2 | 45823 |
| IRS990/OtherExpenses/Total | 3 | 9072 |
| IRS990/OtherRevenueCurrentYear | 0 | 55952 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 812900 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 812900 |
| IRS990/OtherRevenueMisc/Description | 0 | MANAGEMENT FEES |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 26516 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 29436 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 26516 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 29436 |
| IRS990/OtherRevenuePriorYear | 0 | 67875 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 44000 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1177622 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1221622 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3737 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 95915 |
| IRS990/PayrollTaxes/Total | 0 | 99652 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 633 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 26200 |
| IRS990/PensionPlanContributions/Total | 0 | 26833 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 364 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 20599 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 816718 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEAL SALES |
| IRS990/ProgramServiceRevenue/Description | 1 | RESIDENTIAL ROOM & BOARD |
| IRS990/ProgramServiceRevenue/Description | 2 | MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 954241 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11050 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 93442 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 712226 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 183662 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 20242 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 338130 |
| IRS990/RevenuesLessExpensesCY | 0 | 183662 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 69218 |
| IRS990/SalariesEtcCurrentYear | 0 | 1629274 |
| IRS990/SalariesEtcPriorYear | 0 | 1482894 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 723712 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 754994 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER 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/CurrentTaxYear | 0 | 1365597 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 978000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 956772 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1718990 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1695275 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6714634 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 20733 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 22416 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 26012 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 18692 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 20309 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 108162 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3039497 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 70225 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 79869 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 69078 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 36664 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 17903 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 273739 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94620 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95280 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6714634 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1365597 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 978000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 956772 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1718990 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1695275 |
| IRS990ScheduleA/Total170/Total | 0 | 6714634 |
| IRS990ScheduleA/TotalSupport | 0 | 7096535 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 549608 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 273929 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 823537 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 63603 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 241750 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 305353 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2168071 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Organization files Federal Form 990 returns in the U.S. federal jurisdiction. Statutes of |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | LIMITATIONS 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/Explanation | 2 | POSITITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Pt X Line 2 |
| IRS990ScheduleD/Land/BookValue | 0 | 176095 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 176095 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 20242 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 141101 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 263128 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 404229 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 20242 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.