Civic Intelligence

Liberty Centre Services Inc.

990 • Fiscal year 2023 • EIN 47-0692185

Jul 01, 2022 to Jun 30, 2023 • Filed on May 07, 2024

Organization ProfileWWW.LIBERTYCENTRE.ORG

View Organization Page

900 East Norfolk AvenueNorfolk, NE 68701

(402) 370-3503

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$99,332

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

41st percentile

1.2%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-6.8%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$3,480,251

Up $41,461 (+1.2%) from 2022

Net Assets

Down

$3,220,113

Down $13,547 (-0.4%) from 2022

Liabilities

Up

$260,138

Up $55,008 (+27%) from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin33rd percentile

Revenue

Down

$2,402,201

Down $174,385 (-6.8%) from 2022

Expenses

Down

$2,474,935

Down $117,866 (-4.5%) from 2022

Net Income

Down

-$72,734

Down $56,519 (-349%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2023

Assets$3,480,251
Liabilities$260,138
Net Assets$3,220,113
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

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

2023

Revenue$2,402,201
Expenses$2,474,935
Net Income-$72,734
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 7, 2024
Return Version
2022v5.0
Gross Receipts
$3,759,558
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$929,950$1,228,783▲ $298,833
Land, Buildings, and Equipment, Net$1,075,857$977,798▼ $98,059
Savings and Temporary Cash Investments$1,173,055$968,110▼ $204,945
Accounts Receivable$242,184$249,736▲ $7,552
Prepaid Expenses and Deferred Charges$17,744$17,992▲ $248
Total Assets$3,438,790$3,480,251▲ $41,461
Other Assets Total-$37,832-
Liabilities
Accounts Payable and Accrued Expenses$205,130$222,306▲ $17,176
Other Liabilities-$37,832-
Total Liabilities$205,130$260,138▲ $55,008
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,233,660$3,220,113▼ $13,547
Total Net Assets Fund Balance$3,233,660$3,220,113▼ $13,547
Total Liabilities and Net Assets / Fund Balance$3,438,790$3,480,251▲ $41,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$380,666$538,396$919,062
Other Land Buildings$27,365$448,886$476,251
Land$390,095-$390,095
Equipment$91,140$253,462$344,602
Leasehold Improvements$88,532$134,500$223,032
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patty SkokanExecutive DiFT$85,552$13,780$99,332

Board Members and Trustees

NameTitle
Mary Kay UhingPresident
Dr Kevin PiskeDirector
Jerry GuentherDirector
Kaycee KubeDirector
Samantha FromDirector
Connie KubeSecretary
Jeff HroudaTreasurer
Cindy HoltonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,627,849
Program Service Revenue
$726,462
Investment Income
$21,672
Other Revenue
$26,218
All Other Contributions
$46,208
Change in Net Assets
$-72,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,393,701
Revenue Not Reported on Financial Statements
$8,500
Revenue Not Reported on Form 990
$59,187
Total Revenue per Audited Statements
$2,452,888
Total Revenue per Form 990
$2,402,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,880,938
Other Expenses$593,997
Total Fundraising Expense$9,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,373,487$3,101-$1,376,588
Other Employee Benefits$266,117$2,919-$269,036
Current Officers, Directors, Trustees, and Key Employees$116,428$4,852-$121,280
Payroll Taxes$113,518$516-$114,034
Depreciation Depletion$99,589$8,554-$108,143
Occupancy$75,099$281-$75,380
Insurance$55,557$403-$55,960
Office Expenses$44,564$1,146-$45,710
Fees for Services Accounting$40,557$400-$40,957
Other Expenses$28,474$2,291-$30,765
All Other Expenses$20,502$8,358-$28,860
Conferences and Meetings$18,145--$18,145
Advertising$2,395$23$9,437$11,855
Fees for Service Investment Mgmnt Fees-$8,500-$8,500
Total Functional Expenses$2,422,703$42,795$9,437$2,474,935

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,474,935
Expenses per Audited Statements$2,466,435
Total Expenses per Audited Statements$2,466,435
Expenses Not Reported on Financial Statements$8,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$37,832
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The governing body is not given a copy of the 990 to review. The executive director and associate director review form 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“The policy is reviewed at the annual board of directors meeting and board members sign an acknowledgement that they have reviewed the policy.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is reviewed by the board of directors annually.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors review the salary schedule annually and approve any changes. The executive director signs all payroll authorizations for all employee salary or wage changes.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial stateemnts available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Liberty Centre Services Inc
EIN
47-0692185
Address
900 EAST NORFOLK AVENUE, NORFOLK, NE 68701

Signing Officer

Name
Patty Skokan
Title
Executive Director
Phone
4023703503
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Skokan
Formed
1986
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
46

Preparer

Firm
Cruise & Associates Inc
Address
4213 38TH ST STE 100, COLUMBUS, NE 68601
Preparer
Jeff a Thoene CPA
Phone
4025645827
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Nursing - medication support services are provided to assist members with medication and good physical health. Liberty centre services, inc. Recognizes the significant correlation between good physical health and good mental health. Residential rehabilitation/park place - residents learn residential skills including, but not limited to, cooking, grocery shopping, cleaning and laundry. Liberty centre services, inc. Provides support and housing options in domiciliaries and apartments and also partners with landlords to provide supported independent apartments for members. Park place communal housing started on april 1, 2022, after the residential rehab was discontinued in march 2022. Park place has five private furnished bedrooms, the rest of the house is furnished for communal living.”

Financial Statement Notes

Schedule D, Page 3, Part X

“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 2019 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, 2023. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions.”

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IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22291
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IRS990/OtherExpensesGrp/ProgramServicesAmt159592
IRS990/OtherExpensesGrp/ProgramServicesAmt245630
IRS990/OtherExpensesGrp/ProgramServicesAmt328474
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IRS990/OtherExpensesGrp/TotalAmt160900
IRS990/OtherExpensesGrp/TotalAmt245773
IRS990/OtherExpensesGrp/TotalAmt330765
IRS990/OtherLiabilitiesGrp/EOYAmt037832
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IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0516
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113518
IRS990/PayrollTaxesGrp/TotalAmt0114034
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017992
IRS990/PrincipalOfficerNm0PATTY SKOKAN
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IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc2MEAL SALES
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140316
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3495
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SUPPORT - 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/ExpenseAmt01514002
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0430174
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT PROGRAMS - MEMBERS ARE GIVEN TRANSITIONAL EMPLOYMENT AND SUPPORTED EMPLOYMENT OPPORTUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0163134
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0351
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NURSING - MEDICATION SUPPORT SERVICES ARE PROVIDED TO ASSIST MEMBERS WITH MEDICATION AND GOOD PHYSICAL HEALTH. LIBERTY CENTRE SERVICES, INC. RECOGNIZES THE SIGNIFICANT CORRELATION BETWEEN GOOD PHYSICAL HEALTH AND GOOD MENTAL HEALTH. RESIDENTIAL REHABILITATION/PARK PLACE - RESIDENTS LEARN RESIDENTIAL SKILLS INCLUDING, BUT NOT LIMITED TO, COOKING, GROCERY SHOPPING, CLEANING AND LAUNDRY. LIBERTY CENTRE SERVICES, INC. PROVIDES SUPPORT AND HOUSING OPTIONS IN DOMICILIARIES AND APARTMENTS AND ALSO PARTNERS WITH LANDLORDS TO PROVIDE SUPPORTED INDEPENDENT APARTMENTS FOR MEMBERS. PARK PLACE COMMUNAL HOUSING STARTED ON APRIL 1, 2022, AFTER THE RESIDENTIAL REHAB WAS DISCONTINUED IN MARCH 2022. PARK PLACE HAS FIVE PRIVATE FURNISHED BEDROOMS, THE REST OF THE HOUSE IS FURNISHED FOR COMMUNAL LIVING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0120025
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0221703
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IRS990/PYContributionsGrantsAmt01635236
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IRS990/PYInvestmentIncomeAmt0152248
IRS990/PYOtherExpensesAmt0604052
IRS990/PYOtherRevenueAmt034007
IRS990/PYProgramServiceRevenueAmt0755095
IRS990/PYRevenuesLessExpensesAmt0-16215
IRS990/PYSalariesCompEmpBnftPaidAmt01988749
IRS990/PYTotalExpensesAmt02592801
IRS990/PYTotalRevenueAmt02576586
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-72734
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt074234
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01173055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0968110
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAIN (LOSS) ON SECURITIES 149,623
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01627849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01635236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01885137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01649379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01735463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08533064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035882
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0184039
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04060719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt076176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt067376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06071
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0149623
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95820
IRS990ScheduleA/PublicSupportPY170Pct00.95860
IRS990ScheduleA/PublicSupportTotal170Amt08496399
IRS990ScheduleA/SubstantialContributorsTotAmt036665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01627849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01635236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01885137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01649379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01735463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08533064
IRS990ScheduleA/TotalSupportAmt08866726
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0538396
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0919062
IRS990ScheduleD/EquipmentGrp/BookValueAmt091140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0253462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0344602
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08500
IRS990ScheduleD/ExpensesSubtotalAmt02466435
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08500
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08500
IRS990ScheduleD/LandGrp/BookValueAmt0390095
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0390095
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt088532
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0134500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0223032
IRS990ScheduleD/NetUnrealizedGainsInvstAmt059187
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027365
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0448886
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0476251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt059187
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08500
IRS990ScheduleD/RevenueSubtotalAmt02393701
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2019 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, 2023. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt02474935
IRS990ScheduleD/TotalLiabilityAmt037832
IRS990ScheduleD/TotalRevenuePerForm990Amt02402201
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NURSING - MEDICATION SUPPORT SERVICES ARE PROVIDED TO ASSIST MEMBERS WITH MEDICATION AND GOOD PHYSICAL HEALTH. LIBERTY CENTRE SERVICES, INC. RECOGNIZES THE SIGNIFICANT CORRELATION BETWEEN GOOD PHYSICAL HEALTH AND GOOD MENTAL HEALTH. RESIDENTIAL REHABILITATION/PARK PLACE - RESIDENTS LEARN RESIDENTIAL SKILLS INCLUDING, BUT NOT LIMITED TO, COOKING, GROCERY SHOPPING, CLEANING AND LAUNDRY. LIBERTY CENTRE SERVICES, INC. PROVIDES SUPPORT AND HOUSING OPTIONS IN DOMICILIARIES AND APARTMENTS AND ALSO PARTNERS WITH LANDLORDS TO PROVIDE SUPPORTED INDEPENDENT APARTMENTS FOR MEMBERS. PARK PLACE COMMUNAL HOUSING STARTED ON APRIL 1, 2022, AFTER THE RESIDENTIAL REHAB WAS DISCONTINUED IN MARCH 2022. PARK PLACE HAS FIVE PRIVATE FURNISHED BEDROOMS, THE REST OF THE HOUSE IS FURNISHED FOR COMMUNAL LIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS NOT GIVEN A COPY OF THE 990 TO REVIEW. THE EXECUTIVE DIRECTOR AND ASSOCIATE DIRECTOR REVIEW FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS REVIEWED AT THE ANNUAL BOARD OF DIRECTORS MEETING AND BOARD MEMBERS SIGN AN ACKNOWLEDGEMENT THAT THEY HAVE REVIEWED THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEW THE SALARY SCHEDULE ANNUALLY AND APPROVE ANY CHANGES. THE EXECUTIVE DIRECTOR SIGNS ALL PAYROLL AUTHORIZATIONS FOR ALL EMPLOYEE SALARY OR WAGE CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEEMNTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,480,251
Liabilities
$260,138
Net assets
$3,220,113
Revenue
$2,402,201
Expenses
$2,474,935
Net income
-$72,734
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