Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2024 • EIN 47-0692185
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$3,740,613
Up $260,362 (+7.5%) from 2023
Net Assets
Up$3,454,725
Up $234,612 (+7.3%) from 2023
Liabilities
Up$285,888
Up $25,750 (+9.9%) from 2023
Revenue
Up$2,952,668
Up $550,467 (+23%) from 2023
Expenses
Up$2,810,278
Up $335,343 (+14%) from 2023
Net Income
Up$142,390
Up $215,124 (+296%) from 2023
To be dedicated to helping people recovering from mental illness become contributing members of society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,228,783 | $1,379,009 | ▲ $150,226 |
| Savings and Temporary Cash Investments | $968,110 | $1,147,565 | ▲ $179,455 |
| Land, Buildings, and Equipment, Net | $977,798 | $887,233 | ▼ $90,565 |
| Accounts Receivable | $249,736 | $300,446 | ▲ $50,710 |
| Prepaid Expenses and Deferred Charges | $17,992 | $16,738 | ▼ $1,254 |
| Total Assets | $3,480,251 | $3,740,613 | ▲ $260,362 |
| Other Assets Total | $37,832 | $9,622 | ▼ $28,210 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $222,306 | $276,266 | ▲ $53,960 |
| Other Liabilities | $37,832 | $9,622 | ▼ $28,210 |
| Total Liabilities | $260,138 | $285,888 | ▲ $25,750 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,220,113 | $3,454,725 | ▲ $234,612 |
| Total Net Assets Fund Balance | $3,220,113 | $3,454,725 | ▲ $234,612 |
| Total Liabilities and Net Assets / Fund Balance | $3,480,251 | $3,740,613 | ▲ $260,362 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $377,820 | $573,236 | $951,056 |
| Other Land Buildings | $13,413 | $462,838 | $476,251 |
| Equipment | $135,945 | $259,446 | $395,391 |
| Land | $286,095 | - | $286,095 |
| Leasehold Improvements | $73,960 | $149,072 | $223,032 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patty Skokan | Executive Di | FT | $101,125 | $14,551 | $115,676 |
| Name | Title |
|---|---|
| Mary Kay Uhing | President |
| Dr Kevin Piske | Director |
| Jerry Guenther | Director |
| Kaycee Kube | Director |
| Connie Kube | Secretary |
| Jeff Hrouda | Treasurer |
| Cindy Holton | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,175,980 |
| Other Expenses | $634,298 |
| Total Fundraising Expense | $12,005 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,629,231 | $7,508 | - | $1,636,739 |
| Other Employee Benefits | $272,489 | $368 | - | $272,857 |
| Payroll Taxes | $134,532 | $834 | - | $135,366 |
| Current Officers, Directors, Trustees, and Key Employees | $125,778 | $5,240 | - | $131,018 |
| Depreciation Depletion | $82,416 | $7,433 | - | $89,849 |
| All Other Expenses | $70,979 | $6,760 | - | $77,739 |
| Occupancy | $68,239 | $231 | - | $68,470 |
| Insurance | $56,537 | $431 | - | $56,968 |
| Office Expenses | $44,971 | $2,345 | - | $47,316 |
| Other Expenses | $45,167 | $1 | - | $45,168 |
| Fees for Services Accounting | $43,789 | $442 | - | $44,231 |
| Advertising | $1,356 | $17 | $12,005 | $13,378 |
| Fees for Service Investment Mgmnt Fees | - | $8,595 | - | $8,595 |
| Conferences and Meetings | $3,961 | $12 | - | $3,973 |
| Total Functional Expenses | $2,757,015 | $41,258 | $12,005 | $2,810,278 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,810,278 |
| Expenses per Audited Statements | $2,801,683 |
| Total Expenses per Audited Statements | $2,801,683 |
| Expenses Not Reported on Financial Statements | $8,595 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $9,622 |
“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 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 stateemnts available to the public upon request.”
“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. Park place - park place has five private furnished bedrooms, the rest of the house is furnished for communal living.”
“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 2020 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, 2024. 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.”
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 | 222306 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 276266 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 249736 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 300446 |
| 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 | 12005 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 17 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1356 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13378 |
| IRS990/AllOtherContributionsAmt | 0 | 90194 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6760 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 70979 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 77739 |
| 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 AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORFOLK |
| 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/ManagementAndGeneralAmt | 0 | 5240 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 125778 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 131018 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3961 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3973 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2148012 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 91941 |
| IRS990/CYOtherExpensesAmt | 0 | 634298 |
| IRS990/CYOtherRevenueAmt | 0 | 29696 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 683019 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 142390 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2175980 |
| IRS990/CYTotalExpensesAmt | 0 | 2810278 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12005 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2952668 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7433 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 82416 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 89849 |
| 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. MEMBERS RECEIVING DAY REHABILITATION SERVICES HAVE MORE SIGNIFICANT SYMPTOMS THAT MEET THE REQUIRED MEDICAL NECESSITY. DAY SUPPORT SERVICES ARE A LESS INTENSIVE LEVEL OF SERVICE FOR MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 691498 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 442 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 43789 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44231 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8595 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8595 |
| 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/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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 14551 |
| 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/PersonNm | 0 | PATTY SKOKAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY KAY UHING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF HROUDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CONNIE KUBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CINDY HOLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERRY GUENTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR KEVIN PISKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAYCEE KUBE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 101125 |
| 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/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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 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 | 12334 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 32444 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2057818 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 116334 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 843823 |
| IRS990/GrossReceiptsAmt | 0 | 3868047 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 431 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56537 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56968 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 47163 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47163 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1228783 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1379009 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1444592 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 977798 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 887233 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2331825 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 104000 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 811379 |
| 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 | 3220113 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3454725 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44778 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 44778 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 92222 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3220113 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3454725 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 231 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68239 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68470 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2345 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44971 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47316 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 37832 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9622 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 368 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 272489 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 272857 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | GROCERIES |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | WORKFORCE STABILIZATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 860 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 181 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 45167 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67326 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60351 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50934 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45168 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 37832 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9622 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26617 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3079 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26617 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3079 |
| IRS990/OtherRevenueTotalAmt | 0 | 29696 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7508 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1629231 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1636739 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 834 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 134532 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 135366 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17992 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16738 |
| IRS990/PrincipalOfficerNm | 0 | PATTY SKOKAN |
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| 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 2020 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, 2024. 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/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. PARK PLACE - PARK PLACE HAS FIVE PRIVATE FURNISHED BEDROOMS, THE REST OF THE HOUSE IS FURNISHED FOR COMMUNAL LIVING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 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/ExplanationTxt | 2 | THE POLICY IS REVIEWED AT THE ANNUAL BOARD OF DIRECTORS MEETING AND BOARD MEMBERS SIGN AN ACKNOWLEDGEMENT THAT THEY HAVE REVIEWED THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEEMNTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.