Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2020 • EIN 47-0692185
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$3,626,313
Up $388,323 (+12%) from 2019
Net Assets
Up$3,003,426
Up $8,429 (+0.3%) from 2019
Liabilities
Up$622,887
Up $379,894 (+156%) from 2019
Revenue
Down$2,440,472
Down $253,414 (-9.4%) from 2019
Expenses
Down$2,463,405
Down $71,772 (-2.8%) from 2019
Net Income
Down-$22,933
Down $181,642 (-114%) from 2019
To be dedicated to helping people recovering from mental illness become contributing members of society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $825,431 | $1,255,089 | ▲ $429,658 |
| Land, Buildings, and Equipment, Net | $1,318,242 | $1,202,567 | ▼ $115,675 |
| Investments in Publicly Traded Securities | $847,704 | $853,953 | ▲ $6,249 |
| Accounts Receivable | $221,186 | $265,991 | ▲ $44,805 |
| Prepaid Expenses and Deferred Charges | $25,427 | $48,713 | ▲ $23,286 |
| Total Assets | $3,237,990 | $3,626,313 | ▲ $388,323 |
| Liabilities | |||
| Deferred Revenue | $27,898 | $385,987 | ▲ $358,089 |
| Accounts Payable and Accrued Expenses | $215,095 | $236,900 | ▲ $21,805 |
| Total Liabilities | $242,993 | $622,887 | ▲ $379,894 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,953,893 | $2,978,816 | ▲ $24,923 |
| Net Assets With Donor Restrictions | $41,104 | $24,610 | ▼ $16,494 |
| Total Net Assets Fund Balance | $2,994,997 | $3,003,426 | ▲ $8,429 |
| Total Liabilities and Net Assets / Fund Balance | $3,237,990 | $3,626,313 | ▲ $388,323 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $417,886 | $442,716 | $860,602 |
| Other Land Buildings | $124,307 | $326,807 | $451,114 |
| Land | $390,095 | - | $390,095 |
| Equipment | $136,867 | $242,554 | $379,421 |
| Leasehold Improvements | $133,412 | $89,620 | $223,032 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patty Skokan | Executive Director | FT | $94,884 | $12,313 | $107,197 |
| Name | Title |
|---|---|
| Mary Kay Uhing | President |
| Jeff Hrouda | Vice President |
| Dr Kevin Piske | Director |
| Jerry Guenther | Director |
| Jim Scheer | Director |
| Samantha From | Director |
| Connie Kube | Secretary |
| Jeff Schipper | Secretary/treasurer (until 6/25/20) |
| Cindy Holton | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,917,650 |
| Other Expenses | $545,755 |
| Total Fundraising Expense | $6,777 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,353,641 | $25,411 | $0 | $1,379,052 |
| Other Employee Benefits | $263,113 | $7,096 | $0 | $270,209 |
| Depreciation Depletion | $123,854 | $9,888 | $0 | $133,742 |
| Current Officers, Directors, Trustees, and Key Employees | $116,728 | $0 | $0 | $116,728 |
| Payroll Taxes | $109,255 | $1,935 | $0 | $111,190 |
| Occupancy | $68,033 | $682 | $0 | $68,715 |
| Insurance | $60,726 | $767 | $0 | $61,493 |
| Office Expenses | $44,095 | $2,507 | $0 | $46,602 |
| Pension Plan Contributions | $39,556 | $915 | $0 | $40,471 |
| Fees for Services Accounting | $33,043 | $494 | $0 | $33,537 |
| All Other Expenses | $21,980 | $4,856 | $0 | $26,836 |
| Other Expenses | $8,064 | $632 | $0 | $8,696 |
| Advertising | $1,393 | $11 | $6,777 | $8,181 |
| Fees for Service Investment Mgmnt Fees | $0 | $6,295 | $0 | $6,295 |
| Conferences and Meetings | $2,003 | $40 | $0 | $2,043 |
| Total Functional Expenses | $2,391,541 | $65,087 | $6,777 | $2,463,405 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,463,405 |
| Expenses per Audited Statements | $2,457,110 |
| Total Expenses per Audited Statements | $2,457,110 |
| Expenses Not Reported on Financial Statements | $6,295 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“Medication support services are provided to assist members with 70652. 0. 0.”
“Members are given transitional employment and 158366. 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 2016 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, 2020. 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 | 215095 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 236900 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 221186 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 265991 |
| 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 | 6777 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1393 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8181 |
| IRS990/AllOtherContributionsAmt | 0 | 44233 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4856 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21980 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26836 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 116728 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116728 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2003 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2043 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1649379 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1806 |
| IRS990/CYOtherExpensesAmt | 0 | 545755 |
| IRS990/CYOtherRevenueAmt | 0 | 32769 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 760130 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22933 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1917650 |
| IRS990/CYTotalExpensesAmt | 0 | 2463405 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6777 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2440472 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 27898 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 385987 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9888 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 123854 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 133742 |
| IRS990/Desc | 0 | DAY REHABILITATION/DAY SUPPORT 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 41104 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24610 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 599873 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 494 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 33043 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33537 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6295 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6295 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12313 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATTY SKOKAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY KAY UHING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF HROUDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF SCHIPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CONNIE KUBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CINDY HOLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAMANTHA FROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JERRY GUENTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR KEVIN PISKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM SCHEER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 94884 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREASURER (UNTIL 6/25/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 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 | 6300 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -42002 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1605146 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6300 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 466071 |
| IRS990/GrossReceiptsAmt | 0 | 2948545 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 767 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 60726 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61493 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33896 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33896 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 847704 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 853953 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1101697 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1318242 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1202567 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2304264 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 508073 |
| 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 RECOVERING FROM MENTAL ILLNESS BECOME CONTRIBUTING MEMBERS OF SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2994997 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3003426 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -35702 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -35702 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 31362 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2953893 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2978816 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 682 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68033 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68715 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2507 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44095 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46602 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7096 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 263113 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 270209 |
| 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 | 298 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3260 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49181 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8064 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70164 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27010 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52441 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8696 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27232 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5537 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27232 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5537 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 32769 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25411 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1353641 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1379052 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1935 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 109255 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 111190 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 915 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 39556 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 40471 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25427 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48713 |
| IRS990/PrincipalOfficerNm | 0 | PATTY SKOKAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEAL SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENTIAL ROOM & BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8520 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 92622 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 658472 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 516 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| 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 | 1094453 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 302765 |
| 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 468197 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 296159 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MEDICATION SUPPORT SERVICES ARE PROVIDED TO ASSIST MEMBERS WITH MEDICATION AND GOOD PHYSICAL HEALTH. LIBERTY CENTRE SERVICES RECOGNIZES THE SIGNIFICANT CORRELATION BETWEEN GOOD PHYSICAL HEALTH AND GOOD MENTAL HEALTH. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | MEMBERS ARE GIVEN TRANSITIONAL EMPLOYMENT AND SUPPORTED EMPLOYMENT OPPORTUNITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 70652 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 158366 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1735463 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 58261 |
| IRS990/PYOtherExpensesAmt | 0 | 609615 |
| IRS990/PYOtherRevenueAmt | 0 | 41030 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 859132 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 158709 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1925562 |
| IRS990/PYTotalExpensesAmt | 0 | 2535177 |
| IRS990/PYTotalRevenueAmt | 0 | 2693886 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22933 |
| 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 |
| IRS990/RevenueAmt | 0 | 161259 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 825431 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1255089 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: MANAGEMENT FEES 2015: 28152. 2016: 28838. 2017: 28890. 2018: 28833. 2019: 27232. Description: MISCELLANEOUS 2015: 21915. 2016: 27880. 2017: 2246. 2018: 12197. 2019: 5537. Description: GAIN ON(LOSS) SALE OF SECURITIES 2015: 3157. 2016: 51138. 2017: 0. 2018: 6071. 2019: -42002. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1649379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1735463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1522565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1653010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1310088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7870505 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 33896 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35882 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30481 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21659 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26559 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 148477 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4325999 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | -9233 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47101 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31136 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107856 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53224 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 230084 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94720 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7813915 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 56590 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1649379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1735463 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.