Civic Intelligence

Liberty Centre Services Inc.

990 • Fiscal year 2024 • EIN 47-0692185

Jul 01, 2023 to Jun 30, 2024 • Filed on May 05, 2025

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

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.10x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$115,676

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

59th percentile

7.5%

Faster asset growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

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

Historical Trend

Balance Sheet Trend

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

2024

Assets$3,740,613
Liabilities$285,888
Net Assets$3,454,725

Operations Trend

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

2024

Revenue$2,952,668
Expenses$2,810,278
Net Income$142,390
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$3,868,047
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$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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patty SkokanExecutive DiFT$101,125$14,551$115,676

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,148,012
Program Service Revenue
$683,019
Investment Income
$91,941
Other Revenue
$29,696
All Other Contributions
$90,194
Change in Net Assets
$142,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,944,073
Revenue Not Reported on Financial Statements
$8,595
Revenue Not Reported on Form 990
$92,222
Total Revenue per Audited Statements
$3,036,295
Total Revenue per Form 990
$2,952,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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$9,622
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
Phone
4023703503
Address
900 EAST NORFOLK AVENUE, NORFOLK, NE 68701

Signing Officer

Name
Patty Skokan
Title
Executive Director
Phone
4023703503
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Skokan
Formed
1986
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
42

Preparer

Firm
Cruise & Associates Inc
Address
4213 38TH ST STE 100, COLUMBUS, NE 68601
Preparer
Jeff a Thoene
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. Park place - 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 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.

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IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GROCERIES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3WORKFORCE STABILIZATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21
IRS990/OtherExpensesGrp/ProgramServicesAmt066466
IRS990/OtherExpensesGrp/ProgramServicesAmt160351
IRS990/OtherExpensesGrp/ProgramServicesAmt250753
IRS990/OtherExpensesGrp/ProgramServicesAmt345167
IRS990/OtherExpensesGrp/TotalAmt067326
IRS990/OtherExpensesGrp/TotalAmt160351
IRS990/OtherExpensesGrp/TotalAmt250934
IRS990/OtherExpensesGrp/TotalAmt345168
IRS990/OtherLiabilitiesGrp/BOYAmt037832
IRS990/OtherLiabilitiesGrp/EOYAmt09622
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026617
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13079
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026617
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13079
IRS990/OtherRevenueTotalAmt029696
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01629231
IRS990/OtherSalariesAndWagesGrp/TotalAmt01636739
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0834
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134532
IRS990/PayrollTaxesGrp/TotalAmt0135366
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017992
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016738
IRS990/PrincipalOfficerNm0PATTY SKOKAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PARK PLACE COMMUNAL LIVING
IRS990/ProgramServiceRevenueGrp/Desc2MEAL SALES
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0632331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0632331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31285
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SUPPORT - CASE MANAGEMENT SERVICES ARE DESIGNED TO ASSIST CONSUMERS TO ACCESS APPROPRIATE SERVICES AND PROVIDE NECESSARY SUPPORT FOR TRANSITION TO AND MAINTENANCE OF SUCCESSFUL COMMUNITY LIVING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01773163
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0399273
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT PROGRAMS - MEMBERS ARE GIVEN TRANSITIONAL EMPLOYMENT AND SUPPORTED EMPLOYMENT OPPORTUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0141495
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01002
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. PARK PLACE - PARK PLACE HAS FIVE PRIVATE FURNISHED BEDROOMS, THE REST OF THE HOUSE IS FURNISHED FOR COMMUNAL LIVING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0150859
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0191803
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01627849
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021672
IRS990/PYOtherExpensesAmt0593997
IRS990/PYOtherRevenueAmt026218
IRS990/PYProgramServiceRevenueAmt0726462
IRS990/PYRevenuesLessExpensesAmt0-72734
IRS990/PYSalariesCompEmpBnftPaidAmt01880938
IRS990/PYTotalExpensesAmt02474935
IRS990/PYTotalRevenueAmt02402201
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0142390
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt090941
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0968110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01147565
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAIN (LOSS) ON SECURITIES 143,552
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02148012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01627849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01635236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01885137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01649379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08945613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033896
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0195320
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03873272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt076176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt067376
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0143552
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96350
IRS990ScheduleA/PublicSupportPY170Pct00.95820
IRS990ScheduleA/PublicSupportTotal170Amt08945613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02148012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01627849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01635236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01885137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01649379
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08945613
IRS990ScheduleA/TotalSupportAmt09284485
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0377820
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0573236
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0951056
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135945
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0259446
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0395391
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08595
IRS990ScheduleD/ExpensesSubtotalAmt02801683
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08595
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08595
IRS990ScheduleD/LandGrp/BookValueAmt0286095
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0286095
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073960
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0149072
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0223032
IRS990ScheduleD/NetUnrealizedGainsInvstAmt092222
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013413
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0462838
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0476251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt092222
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08595
IRS990ScheduleD/RevenueSubtotalAmt02944073
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 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0887233
IRS990ScheduleD/TotalExpensesPerForm990Amt02810278
IRS990ScheduleD/TotalLiabilityAmt09622
IRS990ScheduleD/TotalRevenuePerForm990Amt02952668
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03036295
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02801683
IRS990/ScheduleJRequiredInd0false
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. PARK PLACE - 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
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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