Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$516,532
Down $67,168 (-12%) from 2015
Net Assets
Down$510,827
Down $65,536 (-11%) from 2015
Liabilities
Down$5,705
Down $1,632 (-22%) from 2015
Revenue
Down$82,923
Down $28,367 (-25%) from 2015
Expenses
Up$148,457
Up $61,615 (+71%) from 2015
Net Income
Down-$65,534
Down $89,982 (-368%) from 2015
Provide housing for persons receiving services from Liberty Centre Services, Inc. for mental illness or physical or emotional handicaps to meet their physical, social, and psychological needs and to promote their health, security, and happiness.
Dedicated to helping people recover from mental illness and become contributing members of society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $464,142 | $442,487 | ▼ $21,655 |
| Savings and Temporary Cash Investments | $115,200 | $68,943 | ▼ $46,257 |
| Cash and Non-Interest-Bearing Accounts | $200 | $501 | ▲ $301 |
| Accounts Receivable | $142 | $449 | ▲ $307 |
| Prepaid Expenses and Deferred Charges | $41 | $37 | ▼ $4 |
| Total Assets | $583,700 | $516,532 | ▼ $67,168 |
| Other Assets Total | $3,975 | $4,115 | ▲ $140 |
| Liabilities | |||
| Other Liabilities | $3,975 | $4,115 | ▲ $140 |
| Accounts Payable and Accrued Expenses | $3,362 | $1,590 | ▼ $1,772 |
| Total Liabilities | $7,337 | $5,705 | ▼ $1,632 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $871,400 | $871,400 | → $0 |
| Unrestricted Net Assets | $-295,037 | $-360,573 | ▼ $65,536 |
| Total Net Assets Fund Balance | $576,363 | $510,827 | ▼ $65,536 |
| Total Liabilities and Net Assets / Fund Balance | $583,700 | $516,532 | ▼ $67,168 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $405,444 | $425,991 | $831,435 |
| Land | $29,500 | - | $29,500 |
| Other Land Buildings | $6,812 | $14,289 | $21,101 |
| Equipment | $731 | $1,564 | $2,295 |
| Name | Title |
|---|---|
| Dr Kevin Piske | President |
| Mary Kay Uhing | Vice-President |
| Jim Scheer | Director |
| Joe Ferguson | Director |
| Jeff Schipper | Secretary |
| Candice Mohnson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $134,904 |
| Salaries, Compensation, and Employee Benefits | $13,553 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $25,819 | - | - | $25,819 |
| Depreciation Depletion | $23,643 | - | - | $23,643 |
| Other Salaries and Wages | - | $10,603 | - | $10,603 |
| Fees for Services Management | - | $8,521 | - | $8,521 |
| Fees for Services Accounting | - | $4,982 | - | $4,982 |
| Fees for Services Other | $4,027 | - | - | $4,027 |
| Office Expenses | $2,457 | $242 | - | $2,699 |
| Other Employee Benefits | - | $2,132 | - | $2,132 |
| Other Expenses | $60,859 | $1,683 | - | $1,683 |
| Payroll Taxes | - | $818 | - | $818 |
| Total Functional Expenses | $116,805 | $31,652 | $0 | $148,457 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $148,461 |
| Expenses per Audited Statements | $148,457 |
| Total Expenses per Form 990 | $148,457 |
| Expenses Not Reported on Form 990 | $4 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant deposits in trust | $4,115 |
“A copy of the Form 990 is provided to board members for review before signing it.”
“Conflict of interest policy is reviewed and signed annually.”
“These documents are available to the public upon request.”
“Rounding -2.”
“This process has not changed from the prior year.”
“The Project files required income tax returns in the U.S. federal jurisdiction and various states. With few exceptions, the Project is no longer subject to U.S. federal, state and local income tax examinations by tax authorities for years before 2012. The Project has concluded no material uncertain tax positions have been taken on any open tax returns. For the current year the Project believes all tax positions are fully supportable by existing Federal law and related interpretations and there are no uncertain tax positions to consider.”
“Rounding 4.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3362 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1590 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 142 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 449 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Dedicated to helping people recover from mental illness and become contributing members of society. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Liberty Center Services Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4023703503 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 900 East Norfolk Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Norfolk |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 501 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 113 |
| IRS990/CYOtherExpensesAmt | 0 | 134904 |
| IRS990/CYOtherRevenueAmt | 0 | 15070 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 67740 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -65534 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13553 |
| IRS990/CYTotalExpensesAmt | 0 | 148457 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 82923 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23643 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23643 |
| IRS990/Desc | 0 | Rent independent living apartment units to the mentally ill. Organization manages the complex and leases to qualified tenants. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Willow Park Apartments |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 116805 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4982 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4982 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 8521 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 8521 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4027 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4027 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dr Kevin Piske |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jim Scheer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Joe Ferguson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Candice Mohnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mary Kay Uhing |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jeff Schipper |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 82923 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 113 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 113 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 441844 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 464142 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 442487 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 884331 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Provide housing for persons receiving services from Liberty Centre Services, Inc. for mental illness or physical or emotional handicaps to meet their physical, social, and psychological needs and to promote their health, security, and happiness. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 576363 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 510827 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25819 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25819 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 242 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2457 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2699 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3975 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4115 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2132 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2132 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs & maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Res mgr--rent free unit |
| IRS990/OtherExpensesGrp/Desc | 2 | Misc. administrative |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2671 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60859 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60859 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2671 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1683 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3975 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4115 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Laundry & vending inco |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13121 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1949 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13121 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1949 |
| IRS990/OtherRevenueTotalAmt | 0 | 15070 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10603 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10603 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 818 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 818 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37 |
| IRS990/PrincipalOfficerNm | 0 | Kevin Piske |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rent income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67740 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 67740 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 195 |
| IRS990/PYOtherExpensesAmt | 0 | 73732 |
| IRS990/PYOtherRevenueAmt | 0 | 46446 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 64649 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24448 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13110 |
| IRS990/PYTotalExpensesAmt | 0 | 86842 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 111290 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -65534 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 82810 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 115200 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 68943 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 113 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 195 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 718 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 67740 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 64649 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 64466 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 64337 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 64896 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 326088 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 113 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 195 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 133 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 140 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 137 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 718 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00180 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00200 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 15070 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46446 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2438 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6919 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2191 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 73064 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.81550 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.84130 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 326088 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 67740 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64649 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64466 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64337 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64896 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 326088 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 82923 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 111290 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 67037 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 71396 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 67224 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 399870 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 405444 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 425991 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 831435 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 731 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1564 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2295 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 148457 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 29500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 29500 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6812 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14289 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21101 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4115 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Tenant deposits in trust |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 82923 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Project files required income tax returns in the U.S. federal jurisdiction and various states. With few exceptions, the Project is no longer subject to U.S. federal, state and local income tax examinations by tax authorities for years before 2012. The Project has concluded no material uncertain tax positions have been taken on any open tax returns. For the current year the Project believes all tax positions are fully supportable by existing Federal law and related interpretations and there are no uncertain tax positions to consider. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Rounding 4. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 442487 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 148457 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4115 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 82923 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 82923 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 148461 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the Form 990 is provided to board members for review before signing it. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conflict of interest policy is reviewed and signed annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | These documents are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Rounding -2. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | This process has not changed from the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, line 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XII, Line 2c: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Liberty Centre Services Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 470692185 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501 (c)3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Services for individuals with mental illness |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Sec 170(b)(1)(A)(vi) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 900 East Norfolk Avenue |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Norfolk |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 68701 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 871400 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 871400 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 583700 |
| IRS990/TotalAssetsEOYAmt | 0 | 516532 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 583700 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 516532 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31652 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 116805 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 148457 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7337 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5705 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7337 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5705 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 576363 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 510827 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 116805 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 67740 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 113 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82810 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 82923 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 583700 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.