Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Down$312,292
Down $13,057 (-4.0%) from 2013
Net Assets
Down$302,319
Down $14,366 (-4.5%) from 2013
Liabilities
Up$9,973
Up $1,309 (+15%) from 2013
Revenue And Expenses
Revenue
$50,549
No earlier filing loaded for comparison.
Expenses
Up$64,915
Up $8,458 (+15%) from 2013
Net Income
-$14,366
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Jan 8, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $50,549
Mission and Program Overview
Mission
Housing for mentally handicapped
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RENTAL OF RESIDENTAL HOUSING TO LOW INCOME ADULTS WITH CHRONIC MENTAL ILLNESS | - | $45,890 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WARREN REIMER | Director | - | $0 | - | - |
| MARCY BROWN | Director | - | $0 | - | - |
| LUCY SANDERS | Director | - | $0 | - | - |
| KAREN KANDER | Director | - | $0 | - | - |
| TIM DEFOR | President | - | $0 | - | - |
| JEAN FRANCHETTI | Secretary | - | $0 | - | - |
| HERMAN KLABUNDE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 47-0772943
- Phone
- 4023703503
Signing Officer
- Name
- Tim Defor
- Title
- Board President
- Phone
- 4023703503
- Signed
- 2015-01-08
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Stephanie Suckstorf
- Phone
- 4023792722
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Laundry 1,902 total 1,902”
Form 990-ez, Part I, Line 16
“Expenses office expense 57 interest due (paving easement 355 property & liability insuranc 5,592 other renting expense 92 misc. Operating & mantena 5,158 misc. Admin. Expenses 667 total 11,921”
Form 990-ez, Part II, Line 24
“Accounts receivable 4 0 prepaid expenses and deferred charges 1,082 1,055 furniture and fixtures 43,340 44,595 less accumulated depreciation 30,977 32,870 tenant deposit held in trust 1,882 1,924 total 15,331 14,704”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 682 2,900 tenant deposits held in trust 1,868 1,924 mortgage and other notes payable 6,114 5,149”
Raw XML Appendix176 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | WARREN REIMER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MARCY BROWN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | LUCY SANDERS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | KAREN KANDER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | TIM DEFOR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | JEAN FRANCHETTI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | HERMAN KLABUNDE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LIBERTY CENTRE SERVICES INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4023703503 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 900 E NORFOLK AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | NORFOLK |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 68701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 30153 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29676 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14366 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 16086 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 325349 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 312292 |
| IRS990EZ/GrossReceiptsAmt | 0 | 50549 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 32 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 279865 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 267912 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 316685 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 302319 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 316685 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 302319 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 27221 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WARREN REIMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARCY BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LUCY SANDERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KAREN KANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TIM DEFOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JEAN FRANCHETTI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | HERMAN KLABUNDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15331 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14704 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11921 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1902 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HOUSING FOR MENTALLY HANDICAPPED |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 48615 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RENTAL OF RESIDENTAL HOUSING TO LOW INCOME ADULTS WITH CHRONIC MENTAL ILLNESS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 45890 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 9687 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8664 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9973 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 64915 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 45890 |
| IRS990EZ/TotalRevenueAmt | 0 | 50549 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | LAUNDRY & VENDING REVENUE 2,351 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 116 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 50517 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 49248 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50159 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48090 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47094 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 245108 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 116 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2351 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2351 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 245108 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 50517 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49248 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50159 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48090 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47094 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 245108 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 50549 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 51627 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50182 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48106 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47111 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 247575 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LAUNDRY 1,902 TOTAL 1,902 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSE 57 INTEREST DUE (PAVING EASEMENT 355 PROPERTY & LIABILITY INSURANC 5,592 OTHER RENTING EXPENSE 92 MISC. OPERATING & MANTENA 5,158 MISC. ADMIN. EXPENSES 667 TOTAL 11,921 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 4 0 PREPAID EXPENSES AND DEFERRED CHARGES 1,082 1,055 FURNITURE AND FIXTURES 43,340 44,595 LESS ACCUMULATED DEPRECIATION 30,977 32,870 TENANT DEPOSIT HELD IN TRUST 1,882 1,924 TOTAL 15,331 14,704 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 682 2,900 TENANT DEPOSITS HELD IN TRUST 1,868 1,924 MORTGAGE AND OTHER NOTES PAYABLE 6,114 5,149 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIM DEFOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4023703503 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LIFT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIFT |
| ReturnHeader/Filer/EIN | 0 | 470772943 |
| ReturnHeader/Filer/PhoneNum | 0 | 4023703503 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 900 E NORFOLK AVE |
| ReturnHeader/Filer/USAddress/City | 0 | NORFOLK |
| ReturnHeader/Filer/USAddress/State | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 68701 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470552214 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | KRUSE SCHUMACHER SMEJKAL BROCKHAUS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 508 WEST PROSPECT AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | NORFOLK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 68701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4023792722 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-01-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHANIE SUCKSTORF |
| ReturnHeader/ReturnTs | 0 | 2015-01-22T07:50:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $312,292
- Liabilities
- $9,973
- Net assets
- $302,319
- Revenue
- $50,549
- Expenses
- $64,915
- Net income
- -$14,366