Civic Intelligence

Liberty House

990 • Fiscal year 2021 • EIN 93-1236936

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

Organization ProfileLIBERTYHOUSECENTER.ORG
2685 4th St NESalem, OR 97301-6548

(503) 540-0288

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.15x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$236,018

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

23%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$5,371,852

Up $681,212 (+15%) from 2020

Net Assets

Up

$4,554,517

Up $771,856 (+20%) from 2020

Liabilities

Down

$817,335

Down $90,644 (-10.0%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin55th percentile

Revenue

Up

$5,010,717

Up $938,784 (+23%) from 2020

Expenses

Up

$4,238,861

Up $213,338 (+5.3%) from 2020

Net Income

Up

$771,856

Up $725,446 (+1563%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $2,315,703Liabilities 2011: $0Net Assets 2011: $2,315,7032011Assets 2012: $2,091,977Liabilities 2012: $31,309Net Assets 2012: $2,060,6682012Assets 2013: $1,943,545Liabilities 2013: $25,497Net Assets 2013: $1,918,0482013Assets 2014: $2,231,660Liabilities 2014: $105,123Net Assets 2014: $2,126,5372014Assets 2015: $3,596,449Liabilities 2015: $146,390Net Assets 2015: $3,450,0592015Assets 2016: $3,556,121Liabilities 2016: $149,774Net Assets 2016: $3,406,3472016Assets 2017: $3,665,111Liabilities 2017: $219,080Net Assets 2017: $3,446,0312017Assets 2018: $3,996,886Liabilities 2018: $343,280Net Assets 2018: $3,653,6062018Assets 2019: $4,008,811Liabilities 2019: $272,560Net Assets 2019: $3,736,2512019Assets 2020: $4,690,640Liabilities 2020: $907,979Net Assets 2020: $3,782,6612020Assets 2021: $5,371,852Liabilities 2021: $817,335Net Assets 2021: $4,554,5172021Assets 2022: $5,276,836Liabilities 2022: $669,507Net Assets 2022: $4,607,3292022Assets 2023: $5,183,258Liabilities 2023: $542,421Net Assets 2023: $4,640,8372023Assets 2024: $5,976,755Liabilities 2024: $1,803,318Net Assets 2024: $4,173,4372024Assets 2025: $4,813,231Liabilities 2025: $1,408,109Net Assets 2025: $3,405,1222025

Highlighted filing

2021

Assets$5,371,852
Liabilities$817,335
Net Assets$4,554,517
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,234,9222011Expenses 2012: $1,287,1472012Expenses 2013: $1,260,1552013Revenue 2014: $1,361,598Expenses 2014: $1,372,193Net Income 2014: -$10,5952014Revenue 2015: $3,128,041Expenses 2015: $1,800,144Net Income 2015: $1,327,8972015Revenue 2016: $2,029,540Expenses 2016: $2,070,209Net Income 2016: -$40,6692016Revenue 2017: $2,530,750Expenses 2017: $2,489,212Net Income 2017: $41,5382017Revenue 2018: $3,211,484Expenses 2018: $3,003,909Net Income 2018: $207,5752018Revenue 2019: $3,496,128Expenses 2019: $3,413,483Net Income 2019: $82,6452019Revenue 2020: $4,071,933Expenses 2020: $4,025,523Net Income 2020: $46,4102020Revenue 2021: $5,010,717Expenses 2021: $4,238,861Net Income 2021: $771,8562021Revenue 2022: $5,097,318Expenses 2022: $5,033,230Net Income 2022: $64,0882022Revenue 2023: $5,257,992Expenses 2023: $5,254,937Net Income 2023: $3,0552023Revenue 2024: $5,315,410Expenses 2024: $5,811,149Net Income 2024: -$495,7392024Revenue 2025: $5,465,710Expenses 2025: $6,187,908Net Income 2025: -$722,1982025

Highlighted filing

2021

Revenue$5,010,717
Expenses$4,238,861
Net Income$771,856
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$5,062,096
Mission and Program Overview

Mission

Assessment, counseling and support for children and families facing concerns of abuse, neglect, trauma and grief.

Excellence in the assessment, treatment, and prevention of child abuse, neglect, trauma, and grief in order to promote health and hope in children, youth, families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,122,608$2,245,465▲ $122,857
Cash and Non-Interest-Bearing Accounts$1,404,466$1,065,061▼ $339,405
Savings and Temporary Cash Investments$742,634$862,794▲ $120,160
Investments in Publicly Traded Securities-$450,017-
Pledges and Grants Receivable$208,978$431,601▲ $222,623
Accounts Receivable$188,870$236,859▲ $47,989
Prepaid Expenses and Deferred Charges$15,605$72,576▲ $56,971
Total Assets$4,690,640$5,371,852▲ $681,212
Other Assets Total$7,479$7,479→ $0
Liabilities
Unsecured Notes Loans Payable$591,159$588,260▼ $2,899
Accounts Payable and Accrued Expenses$316,820$229,075▼ $87,745
Total Liabilities$907,979$817,335▼ $90,644
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,572,661$4,307,924▲ $735,263
Net Assets With Donor Restrictions$210,000$246,593▲ $36,593
Total Net Assets Fund Balance$3,782,661$4,554,517▲ $771,856
Total Liabilities and Net Assets / Fund Balance$4,690,640$5,371,852▲ $681,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$931,994$564,043$1,496,037
Land$743,608-$743,608
Leasehold Improvements$502,582$226,795$729,377
Equipment$67,281$224,804$292,085
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin HurleyMedical DireFT$222,325$13,693$236,018
Erin HurleyMedical Director-$222,325$13,693$236,018
Kaliq WilliamsMedical ProvFT$214,916$20,070$234,986
Kaliq WilliamsMedical Provider-$214,916$20,070$234,986
Alison KelleyCEOFT$157,838$11,176$169,014
June LeeMedical ProvFT$145,150$8,825$153,975
June LeeMedical Provider-$145,150$8,825$153,975
Sean YoungCOOFT$105,716$10,081$115,797

Board Members and Trustees

NameTitle
Rich DuncanChair
Eva CorbinVice Chair
Alicia ItzainaDirector
Brendan MurphyDirector
Danny BisgaardDirector
Dawn HunterDirector
Debbie JoaDirector
Denise HarveyDirector
George JenningsDirector
Ivis NowningDirector
Jim FerrarisDirector
Jodi HackDirector
Keeta LauderdaleDirector
Kyle AmsberryDirector
Liz HendersonDirector
Pam WoodcokDirector
Randall GreenDirector
Ryan CollierDirector
Sandi ElwoodDirector
Sarah HornDirector
Tobias TingleafDirector
Vincenzo MeduriDirector
James GreenTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$2,809,193
Program Service Revenue
$2,097,832
Investment Income
$610
Other Revenue
$103,082
All Other Contributions
$1,217,893
Change in Net Assets
$771,856

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table141$48,094
Other Non Cash Contri Table1$27,645
Other Non Cash Contri Table1$1,100
Total Noncash Contributions143$76,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,014,002
Revenue Not Reported on Financial Statements
$-3,285
Revenue Not Reported on Form 990
$3,720
Other Revenue Adjustments
$-3,285
Total Revenue per Audited Statements
$5,017,722
Total Revenue per Form 990
$5,010,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,505,918
Other Expenses$732,943
Total Fundraising Expense$263,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,927,388$199,945$117,648$2,244,981
Current Officers, Directors, Trustees, and Key Employees$678,355$51,640$25,821$755,816
Payroll Taxes$204,563$19,797$11,313$235,673
Other Employee Benefits$201,890$20,330$11,811$234,031
Occupancy$107,586$21,583$12,218$141,387
Information Technology$117,390$14,241$8,829$140,460
Depreciation Depletion$70,566$7,274$3,252$81,092
All Other Expenses$23,729$7,014$21,108$51,851
Insurance$33,929$4,049$2,510$40,488
Pension Plan Contributions$30,942$2,783$1,692$35,417
Fees for Services Other$17,282$8,952$8,087$34,321
Office Expenses$13,055$1,593$14,238$28,886
Advertising$10,480$545$11,753$22,778
Other Expenses$21,484$2,060$921$21,484
Conferences and Meetings$15,778$2,093$971$18,842
Fees for Services Legal$7,445$3,857$3,483$14,785
Fees for Services Accounting$4,910$2,543$2,297$9,750
Travel$2,850$177$302$3,329
Total Functional Expenses$3,595,327$380,055$263,479$4,238,861

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,245,866
Expenses per Audited Statements$4,238,861
Total Expenses per Form 990$4,238,861
Expenses Not Reported on Form 990$7,005
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$95,900
Gaming Direct Expenses$51,379
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 entire board reviews the form 990 before filing”

Form 990, Page 6, Part VI, Line 12C

“An annual checklist must be filled out and signed by each board member”

Form 990, Page 6, Part VI, Line 15A

“The board conducts an annual performance review of the ceo and adjusts compensation based on the review.”

Form 990, Page 6, Part VI, Line 15B

“The ceo conducts an annual performance review of the clinical supervisor (key employee) and adjusted compensation based on the review”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Liberty House
EIN
93-1236936
Phone
5035400288
Address
2685 4TH ST NE, SALEM, OR 97301-6548

Signing Officer

Name
Alison Kelley
Title
CEO
Phone
5035400288
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Kelley
Formed
1997
Legal Domicile
Or
Voting Board Members
19
Independent Board Members
19
Employees
57
Volunteers
52

Preparer

Firm
Jones & Roth Pc
Address
PO BOX 10086, EUGENE, OR 97440
Preparer
Kari Young
Phone
5416872320
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct event expenses 3,285 non-cash raffle prizes - in kind expense 48,094 non-cash raffle prizes - in kind revenues -48,094 direct event expenses -3,285”

Financial Statement Notes

Schedule D, Page 3, Part X

“Liberty house is subject to income tax examinations by taxing authorities for a period of three years after filing. As required by asc 740, management has evaluated tax positions taken and has determined that any uncertainty in those positions would not have a material effect on the financial statements.”

Schedule D, Page 4, Part XI, Line 4B

“Direct event expenses -3,285 non-cash raffle prizes - in kind expense -48,094 non-cash raffle prizes - in kind revenues 48,094”

Schedule D, Page 4, Part XII, Line 2D

“Direct event expenses 3,285”

Raw XML AppendixShowing 400 of 699 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.

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IRS990/Desc0DURING THE FISCAL YEAR ENDED JUNE 30, 2021, LIBERTY HOUSE PROVIDED 791 MEDICAL EXAMS AND 568 FORENSIC INTERVIEWS FOR CHILDREN WITH CONCERNS OF ABUSE AND/OR NEGLECT. FURTHERMORE, LIBERTY HOUSE PERFORMED REVIEWS OF CASE FILES AND PHOTOGRAPHS OF 55 CHILDREN TAKEN PURSUANT TO KARLY'S LAW, AND OREGON STATUTE WHICH REQUIRES PHOTOGRAPHS TO BE TAKEN OF ANY CHILD WITH SUSPICIOUS INJURIES DISCOVERED DURING CHILD ABUSE INVESTIGATION. LIBERTY HOUSE'S HOPE & WELLNESS PROGRAM PROVIDED TRAUMA-INFORMED COUNSELING TO 365 CHILDREN, PLUS 1,328 ADULTS WERE TRAINED IN THE STEWARDS OF CHILDREN CHILD ABUSE PREVENTION EDUCATION AND THERE WERE 5,940 VIEWS OF THE IRESPECT AND PROTECT WEBSITE.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,371,852
Liabilities
$817,335
Net assets
$4,554,517
Revenue
$5,010,717
Expenses
$4,238,861
Net income
$771,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.81$1.41$3.41$5.47$6.19$0.72
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$1.80$4.17$5.32$5.81$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.54$4.64$5.26$5.25$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.67$4.61$5.10$5.03$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.37$0.82$4.55$5.01$4.24$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.91$3.78$4.07$4.03$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.27$3.74$3.50$3.41$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.34$3.65$3.21$3.00$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.22$3.45$2.53$2.49$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.15$3.41$2.03$2.07$0.04
2015Summary only. Only limited summary data is available for this year.$3.60$0.15$3.45$3.13$1.80$1.33
2014Summary only. Only limited summary data is available for this year.$2.23$0.11$2.13$1.36$1.37$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.03$1.92$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.03$2.06$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$1.23