Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2017 • EIN 47-0692185
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$2,931,947
Up $243,189 (+9.0%) from 2016
Net Assets
Up$2,706,288
Up $242,745 (+9.9%) from 2016
Liabilities
Up$225,659
Up $444 (+0.2%) from 2016
Revenue
Up$2,601,078
Up $296,146 (+13%) from 2016
Expenses
Up$2,366,724
Up $28,576 (+1.2%) from 2016
Net Income
Up$234,354
Up $267,570 (+806%) from 2016
To be dedicated to helping people recovering from mental illness become contributing members of society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,071,993 | $1,060,935 | ▼ $11,058 |
| Savings and Temporary Cash Investments | $709,423 | $748,887 | ▲ $39,464 |
| Investments in Publicly Traded Securities | $668,437 | $739,034 | ▲ $70,597 |
| Accounts Receivable | $236,341 | $358,524 | ▲ $122,183 |
| Prepaid Expenses and Deferred Charges | $2,564 | $24,567 | ▲ $22,003 |
| Total Assets | $2,688,758 | $2,931,947 | ▲ $243,189 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $188,112 | $197,708 | ▲ $9,596 |
| Deferred Revenue | $37,103 | $27,951 | ▼ $9,152 |
| Total Liabilities | $225,215 | $225,659 | ▲ $444 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,463,543 | $2,706,288 | ▲ $242,745 |
| Total Net Assets Fund Balance | $2,463,543 | $2,706,288 | ▲ $242,745 |
| Total Liabilities and Net Assets / Fund Balance | $2,688,758 | $2,931,947 | ▲ $243,189 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $487,041 | $356,384 | $843,425 |
| Other Land Buildings | $128,123 | $299,720 | $427,843 |
| Equipment | $90,644 | $264,293 | $354,937 |
| Leasehold Improvements | $179,032 | $44,000 | $223,032 |
| Land | $176,095 | - | $176,095 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patty Skokan | Executive Director | FT | $88,691 | $11,587 | $100,278 |
| Name | Title |
|---|---|
| Mary Kay Uhing | President |
| Dr Kevin Piske | Vice President |
| Candice Mohnson | Director |
| Jeff Hrouda | Director |
| Jim Scheer | Director |
| Joe Ferguson | Director |
| Jeff Schipper | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,785,458 |
| Other Expenses | $581,266 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,298,331 | $7,772 | $0 | $1,306,103 |
| Other Employee Benefits | $224,902 | $3,144 | $0 | $228,046 |
| Payroll Taxes | $110,207 | $943 | $0 | $111,150 |
| Depreciation Depletion | $103,327 | $7,706 | $0 | $111,033 |
| Current Officers, Directors, Trustees, and Key Employees | $98,814 | $2,016 | $0 | $100,830 |
| All Other Expenses | $69,511 | $9,114 | $0 | $78,625 |
| Occupancy | $68,134 | $1,941 | $0 | $70,075 |
| Insurance | $62,897 | $1,286 | $0 | $64,183 |
| Office Expenses | $49,273 | $4,504 | $0 | $53,777 |
| Pension Plan Contributions | $39,002 | $327 | $0 | $39,329 |
| Fees for Services Accounting | $29,356 | $295 | $0 | $29,651 |
| Advertising | $5,231 | $1,576 | $0 | $6,807 |
| Fees for Service Investment Mgmnt Fees | $0 | $5,194 | $0 | $5,194 |
| Other Expenses | $4,452 | $627 | $0 | $5,079 |
| Conferences and Meetings | $2,861 | $193 | $0 | $3,054 |
| Information Technology | $2,912 | $30 | $0 | $2,942 |
| Total Functional Expenses | $2,316,661 | $50,063 | $0 | $2,366,724 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,366,724 |
| Total Expenses per Audited Statements | $2,366,724 |
| Total Expenses per Form 990 | $2,366,724 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Bev Ferguson | Wife of Joe Ferguson, Director | Employee of Liberty Centre | No | $63,239 |
“The governing body is not given a copy of the 990 to review. The executive director and associate director review form 990 before filing.”
“The policy is reviewed at the annual board of directors meeting and board members sign an acknowledgement that they have reviewed the policy.”
“The executive director's salary is reviewed by the board of directors annually.”
“The board of directors review the liberty centre services, inc. Salary schedule annually and approve any changes. The executive director signs all payroll authorizations for all employee salary or wage changes.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“MANAGEMENT FEES”
“MISCELLANEOUS”
“MIDSTATE CONFERENCE”
“GROCERIES-POP”
“ADVERTISING”
“AUTO EXPENSE”
“DUES & SUBSCRIPTION”
“INSURANCE”
“MISCELLANEOUS”
“OLD CLUBHOUSE EXPENSE”
“REPAIR & MAINTENANCE”
“TRAINING”
“UNEMPLOYMENT COMMITMENT”
“Accounts Receivable - Net”
“Prepaids”
“Accounts Payable & Accrued Expenses”
“Bonds, Mortgages & Other Notes”
“Registered nurses provide services to help members have good 76335. 0. 0.”
“Members are given transitional employment and 162161. 0. 0.”
“Wellness community 5220. 4803. 417. 0.”
“Bad debts 8145. 8145. 0. 0.”
“Flex funds 4130. 4130. 0. 0.”
“Miscellaneous 50952. 43675. 7277. 0.”
“Training 10178. 8758. 1420. 0.”
“Member education 0. 0. 0. 0.”
“Accreditation 0. 0. 0. 0.”
“The Organization files Federal Form 990 returns in the U.S. federal jurisdiction. Statutes of 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 2013 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, 2017. The Organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authorative rulings. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 188112 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 197708 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 236341 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 358524 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BE DEDICATED TO HELPING PEOPLE RECOVERING FROM MENTAL ILLNESS BECOME CONTRIBUTING MEMBERS OF SOCIETY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1576 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5231 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6807 |
| IRS990/AllOtherContributionsAmt | 0 | 24052 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9114 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 69511 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 78625 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LIBERTY CENTRE SERVICES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4023703503 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 900 EAST NORFOLK |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2016 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 98814 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100830 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 193 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2861 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3054 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1653010 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 70785 |
| IRS990/CYOtherExpensesAmt | 0 | 581266 |
| IRS990/CYOtherRevenueAmt | 0 | 56718 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 820565 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 234354 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1785458 |
| IRS990/CYTotalExpensesAmt | 0 | 2366724 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2601078 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 37103 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 27951 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7706 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 103327 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 111033 |
| IRS990/Desc | 0 | DAY REHABILITATION/DAY SUPPORT 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 692540 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 295 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 29356 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29651 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5194 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5194 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 11587 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM SCHEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF SCHIPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR KEVIN PISKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY KAY UHING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF HROUDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CANDICE MOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATTY SKOKAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 88691 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2012 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 51138 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1628958 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1257 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 613519 |
| IRS990/GrossReceiptsAmt | 0 | 3166728 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2912 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2942 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1286 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 62897 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64183 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21659 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21659 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 668437 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 739034 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 964397 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1071993 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1060935 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2025332 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3269 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 562381 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO BE DEDICATED TO HELPING PEOPLE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2463543 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2706288 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 49126 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 49126 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8391 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1941 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68134 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70075 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4504 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49273 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53777 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3144 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 224902 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 228046 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROCERIES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1210 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2185 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4452 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66770 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38631 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45445 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5079 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27880 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 27880 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7772 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1298331 |
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| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 943 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 111150 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 327 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 39002 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39329 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24567 |
| IRS990/PrincipalOfficerNm | 0 | PATTY SKOKAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEAL SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENTIAL ROOM & BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TELEHEALTH |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TRANSPORTATION |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 105519 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 698391 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1103 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 993087 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 269467 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 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. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 247552 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 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/ProgSrvcAccomActyOtherGrp/Desc | 1 | MEMBERS ARE GIVEN TRANSITIONAL EMPLOYMENT AND SUPPORTED EMPLOYMENT OPPORTUNITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 76335 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 162161 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -33216 |
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| IRS990/PYTotalRevenueAmt | 0 | 2304932 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 234354 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 748887 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: MANAGEMENT FEES 2012: 26516. 2013: 27154. 2014: 27179. 2015: 28152. 2016: 28838. Description: MISCELLANEOUS 2012: 29436. 2013: 20409. 2014: 29889. 2015: 21915. 2016: 27880. Description: GAIN ON SALE OF SECURITIES 2012: 14273. 2013: 62970. 2014: 191. 2015: 3157. 2016: 51138. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18721 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20733 |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4357273 |
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| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 399097 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93250 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7087259 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1365597 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7087259 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7600230 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 356384 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 843425 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 90644 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 264293 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 354937 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2366724 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 176095 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 179032 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 44000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 223032 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 8391 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 128123 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 299720 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 427843 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 8391 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2601078 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization files Federal Form 990 returns in the U.S. federal jurisdiction. Statutes of 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 2013 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, 2017. The Organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authorative rulings. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1060935 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2366724 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2601078 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2609469 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2366724 |
| IRS990/ScheduleJRequiredInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.