Civic Intelligence

Liberty Disaster Relief

EIN 61-1958893 • 501(c)3 • Liberty, MO

Profile

Feeding the hungry, clothing the naked, housing the homeless, spreading the Gospel by being the hands and feet of Jesus Christ. Constantly urging Christians to be ONE and work toward the things we have in common (feed, clothing, love).

118 N Conistor Lane Suite B251Liberty, MO 64068-1957

www.libertydisasterrelief.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

6.03x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

47th percentile

0.4%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

-9.9%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

252%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$3,694

Down $1,920 (-34%) from 2023

Liabilities

Up

$11,574

Up $9,294 (+408%) from 2023

Net Assets

Down

-$7,880

Down $11,214 (-336%) from 2023

Revenue

Down

$129,397

Down $12,598 (-8.9%) from 2023

Expenses

Down

$126,767

Down $12,534 (-9.0%) from 2023

Net Income

Down

$2,630

Down $64 (-2.4%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0-$5.0K-$10KAssets 2020: $245Liabilities 2020: $0Net Assets 2020: $2452020Assets 2021: $710Liabilities 2021: $4,570Net Assets 2021: -$3,8602021Assets 2022: $640Liabilities 2022: $3,860Net Assets 2022: -$3,2202022Assets 2023: $5,614Liabilities 2023: $2,280Net Assets 2023: $3,3342023Assets 2024: $3,694Liabilities 2024: $11,574Net Assets 2024: -$7,8802024

Highlighted filing

2024

Assets$3,694
Liabilities$11,574
Net Assets-$7,880

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2020: $23,810Expenses 2020: $24,139Net Income 2020: -$3292020Revenue 2021: $43,402Expenses 2021: $47,507Net Income 2021: -$4,1052021Revenue 2022: $152,614Expenses 2022: $151,974Net Income 2022: $6402022Revenue 2023: $141,995Expenses 2023: $139,301Net Income 2023: $2,6942023Revenue 2024: $129,397Expenses 2024: $126,767Net Income 2024: $2,6302024

Highlighted filing

2024

Revenue$129,397
Expenses$126,767
Net Income$2,630

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$137,477
Mission and Program Overview

Mission

FeedingNeedy,HousingHomeless,Sharingwitheachastheyhaveaneed,SpreadingtheGospelofJesusChristbybeingHishandsandfeet.

Feeding the hungry, clothing the naked, housing the homeless, spreading the Gospel by being the hands and feet of Jesus Christ. Constantly urging Christians to be ONE and work toward the things we have in common (feed, clothing, love).

Program Services

DescriptionGrantsExpenses
In 2024 we operated a Thrift Store and "Community Storehouse" warehouse full of donated clothing and housewares and groceries to be redirected to those in need and be available for disaster relief, small or large. Included costs of food items given away or sold near cost or at a loss, insurance and other expenses. Over 1300 people helped with free stuff and many thousands got discounted products to save money.$76,515$76,515
We operated four mobile homes for sheltering those in need. In 2024 we housed 41 people. Expenses include rent, utilities, rehab and repairs and trash service.$32,490$32,490
In 2024 we collected from grocery stores and restaurants and delivered it to those in need, either through our food pantry or to them directly. Approximately 180,000 pounds of food was salvaged and given away. We calculate about 90,000 meals. Expenses include insurance for vehicles, gas, repairs and fluids. It also includes coolers and ice, as needed.$14,651$14,651
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia Cindy PerryPastor, Secretary Of The BoardPT$0--
Douglas PerrySenior Pastor , Director (Board President)PT$0--
Alan Rusty McAlisterAssociate Pastor, Board TreasurePT$0--
Joshua FichtelmanPantry CoordinatorFT$0--
Peter PedersenVolunteer MaFT$0--
Jennifer Hope HaleThrift Store ManagerFT$0--
Filing and Contact Details

Filer

Filer Name
Liberty Disaster Relief
EIN
61-1958893
Phone
8169294466
Address
118 N CONISTOR LANE SUITE B251, LIBERTY, MO 64068-1957

Signing Officer

Name
Douglas R Perry
Title
Chairman of the Board of Directors
Phone
8169294466
Signed
2025-05-13
Supplemental Narrative

Additional Explanations

Part I, Line 10

990EZ Line 10 -Grants and similar amounts paid - $28,650 This in money granted to The Church of Liberty for ministry needs on their transitional housing programs that cooperate with ours.

Part I, Line 10

990EZ Line 10 -Grants and similar amounts paid - $28,650 This in money granted to The Church of Liberty for ministry needs on their transitional housing programs that cooperate with ours.

Part I, Line 16

990EZ Line 16 - Other Expenses $18,997 This consists of: Vehicle Repair & Maintenance $4361, Office Supplies $180, Shipping $52, Bad Debts $587, Fuel in vehicles $7,948, Dinners for volunteers $2,416, Trash Service $4,272

Part I, Line 16

990EZ Line 16 - Other Expenses $18,997 This consists of: Vehicle Repair & Maintenance $4361, Office Supplies $180, Shipping $52, Bad Debts $587, Fuel in vehicles $7,948, Dinners for volunteers $2,416, Trash Service $4,272

Part I, Line 20

990EZ Line 26 - Total Liabilities $11,574 - This is new credit card debt incurred in 2024 because of a slump in giving primarily related to the surprise demonitization of our YouTube and other social media channels.

Part I, Line 20

990EZ Line 26 - Total Liabilities $11,574 - This is new credit card debt incurred in 2024 because of a slump in giving primarily related to the surprise demonitization of our YouTube and other social media channels.

Part II, Line 26

Line 26 - This is new credit card debt incurred this year because of a slump on donations related to the surprise demonitization of our YouTube channel.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Line 10a is income from the Thrift Store. It didn't start until 2022.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990EZ Line 10 -Grants and similar amounts paid - $28,650 This in money granted to The Church of Liberty for ministry needs on their transitional housing programs that cooperate with ours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990EZ Line 10 -Grants and similar amounts paid - $28,650 This in money granted to The Church of Liberty for ministry needs on their transitional housing programs that cooperate with ours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990EZ Line 16 - Other Expenses $18,997 This consists of: Vehicle Repair & Maintenance $4361, Office Supplies $180, Shipping $52, Bad Debts $587, Fuel in vehicles $7,948, Dinners for volunteers $2,416, Trash Service $4,272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990EZ Line 16 - Other Expenses $18,997 This consists of: Vehicle Repair & Maintenance $4361, Office Supplies $180, Shipping $52, Bad Debts $587, Fuel in vehicles $7,948, Dinners for volunteers $2,416, Trash Service $4,272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990EZ Line 26 - Total Liabilities $11,574 - This is new credit card debt incurred in 2024 because of a slump in giving primarily related to the surprise demonitization of our YouTube and other social media channels.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5990EZ Line 26 - Total Liabilities $11,574 - This is new credit card debt incurred in 2024 because of a slump in giving primarily related to the surprise demonitization of our YouTube and other social media channels.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Line 26 - This is new credit card debt incurred this year because of a slump on donations related to the surprise demonitization of our YouTube channel.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas R Perry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman of the Board of Directors
ReturnHeader/BusinessOfficerGrp/PhoneNum08169294466
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIBERTY DISASTER RELIEF
ReturnHeader/Filer/BusinessNameControlTxt0LIBE
ReturnHeader/Filer/EIN0611958893
ReturnHeader/Filer/PhoneNum08169294466
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 N CONISTOR LANE SUITE B251
ReturnHeader/Filer/USAddress/CityNm0LIBERTY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0640681957
ReturnHeader/ReturnTs02025-05-13T23:13:41Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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