2019-05-13T11:16:09-07:00 2018-06-30 MORROW DAVIES & TOELLE PC PO BOX 848 NORFOLK NE 68702 990 2017-07-01 470692185 LIBERTY CENTRE SERVICES INC LIBE 4023703503 900 EAST NORFOLK AVENUE NORFOLK NE 68701 PATTY SKOKAN EXECUTIVE DIRECTOR 4023703503 2019-05-01 true JEFF A THOENE P00357478 4023715300 69.92.93.84 2019-05-13 11:16:01 PD P A2A8147F74EAD1924A4365FAA2B0BF0CC4E1B6D0 5E1A903B9AD94EA0AF624668B6FE4471C012A734 2017 2019-02-21 02:37:17Z PATTY SKOKAN 900 EAST NORFOLK AVENUE NORFOLK NE 68701 2576493 false X www.libertycentre.org X 1986 NE TO BE DEDICATED TO HELPING PEOPLE RECOVERING FROM MENTAL ILLNESS BECOME CONTRIBUTING MEMBERS OF SOCIETY. 7 6 58 0 0 1653010 1522565 820565 982411 70785 38213 56718 31136 2601078 2574325 0 0 1785458 1895679 0 6800 581266 617078 2366724 2512757 234354 61568 2931947 3074407 225659 256366 2706288 2818041 X TO BE DEDICATED TO HELPING PEOPLE false false 712597 328033 DAY REHABILITATION/DAY SUPPORT SERVICES FOR INDIVIDUALS WITH SEVERE PERSISTENT MENTAL ILLNESS ARE PROVIDED. MEMBERS ARE INSTRUCTED IN SKILLS THAT WILL ASSIST THEM IN DEVELOPING APPROPRIATE COMMUNITY AND DAILY LIVING ACTIVITY AND DEVELOPING THEIR SOCIAL AND RECREATIONAL ABILITIES. 994368 321044 COMMUNITY SUPPORT SERVICES FOR QUALIFYING INDIVIDUALS ARE PROVIDED. CASE MANAGEMENT SERVICES ARE DESIGNED TO ASSIST CLIENTS TO ACCESS APPROPRIATE SERVICES AND PROVIDE NECESSARY SUPPORT FOR TRANSITION TO AND MAINTENANCE OF SUCCESSFUL COMMUNITY LIVING. 471144 334735 PROVIDE RESIDENTIAL REHABILITATION SERVICES TO INDIVIDUALS WITH SERVERE PERSISTENT MENTAL ILLNESS. RESIDENTS LEARN RESIDENTIAL SKILLS INCLUDING, BUT NOT LIMITED TO, COOKING, GROCERY SHOPPING, CLEANING, AND LAUNDRY. LIBERTY CENTRE PROVIDES SUPPORT AND HOUSING OPTIONS IN DOMICILIARIES AND APARTMENTS, AND ALSO, PARTNERS WITH LANDLORDS TO PROVIDE SUPPORTED INDEPENDENT APARTMENTS FOR MEMBERS. 77611 SERVICES ARE PROVIDED TO HELP MEMBERS HAVE GOOD PHYSICAL HEALTH. LIBERTY CENTRE RECOGNIZES THE PHYSICAL HEALTH. LIBERTY CENTRE RECOGNIZES THE PHYSICAL HEALTH. LIBERTY CENTRE RECOGNIZES THE PHYSICAL HEALTH. LIBERTY CENTRE RECOGNIZES THE PHYSICAL HEALTH. LIBERTY CENTRE RECOGNIZES THE PHYSICAL HEALTH. LIBERTY CENTRE RECOGNIZES THE 182022 MEMBERS ARE GIVEN TRANSITIONAL EMPLOYMENT AND SUPPORTED EMPLOYMENT OPPORTUNITIES. 259633 2437742 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false true false false false false false false true false false true 10 0 58 true false false false false false false false false false false X 7 6 false false false false false false false true true false false false true true true true true true true false X LIBERTY CENTRE SERVICES INC 4023703503 900 EAST NORFOLK AVENUE NE 68701 JIM SCHEER DIRECTOR 1.00 X 0 0 0 JOE FERGUSON DIRECTOR 1.00 X 0 0 0 JEFF SCHIPPER SECRETARY/TREASURER 1.00 X X 0 0 0 DR KEVIN PISKE DIRECTOR 1.00 X 0 0 0 MARY KAY UHING PRESIDENT 1.00 X X 0 0 0 JEFF HROUDA VICE PRESIDENT 1.00 X X 0 0 0 CANDICE MOHNSON DIRECTOR 1.00 X 0 0 0 PATTY SKOKAN EXECUTIVE DIRECTOR 40.00 X 92177 0 12415 92177 12415 false false false 1494943 27622 1522565 MEAL SALES 624200 14154 RESIDENTIAL ROOM & BOARD 623990 100362 MEDICAID PAYMENTS 900099 867511 TELEHEALTH 624120 11 TRANSPORTATION 900099 373 982411 30481 30481 9900 2168 7732 7732 7732 MANAGEMENT FEES 812900 28890 28890 MISCELLANEOUS 812900 2246 2246 31136 2574325 1013547 38213 105775 103660 2115 0 1383424 1357598 25826 0 44755 44411 344 0 250199 244237 5962 0 111526 109096 2430 0 31385 31071 314 0 5795 0 5795 0 8756 1956 0 6800 53089 49367 3722 0 71644 69644 2000 0 12441 10561 1880 0 120738 111679 9059 0 66041 64607 1434 0 GROCERIES 70741 70741 0 0 AUTO EXPENSE 42659 41452 1207 0 REPAIRS & MAINTENANCE 53126 51286 1840 0 DUES & SUBSCRIPTIONS 10489 9489 1000 0 70174 66887 3287 0 2512757 2437742 68215 6800 748887 936346 358524 258051 24567 16297 2049531 990390 1060935 1059141 739034 804572 2931947 3074407 197708 228468 27951 27898 225659 256366 X 2706288 2818041 2706288 2818041 2931947 3074407 61568 50185 X true X true X false false X 1431443 1327121 1310088 1653010 1522565 7244227 1431443 1327121 1310088 1653010 1522565 7244227 7244227 18721 26202 26559 21659 30481 123622 110533 57259 53224 107856 31136 360008 7727857 4522966 0.93740 0.93250 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MANAGEMENT FEES 2013: 27154. 2014: 27179. 2015: 28152. 2016: 28838. 2017: 28890. Description: MISCELLANEOUS 2013: 20409. 2014: 29889. 2015: 21915. 2016: 27880. 2017: 2246. Description: GAIN ON SALE OF SECURITIES 2013: 62970. 2014: 191. 2015: 3157. 2016: 51138. 2017: 0. 176095 176095 847015 384869 462146 223032 59207 163825 315141 308790 6351 488248 237524 250724 1059141 X 2624510 50185 50185 2574325 2574325 2512757 2512757 2512757 Pt X, Line 2 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 2014 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, 2018. The Organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authorative rulings. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions. BEV FERGUSON Wife of Joe Ferguson, Director 57757 Employee of Liberty Centre false Pt 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. Pt 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. Pt VI, Line 15a THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. Pt VI, Line 15b THE BOARD OF DIRECTORS REVIEW THE LIBERTY CENTRE SERVICES, INC. SALARY SCHEDULE ANNUALLY AND APPROVE ANY CHANGES. THE EXECUTIVE DIRECTOR SIGNS ALL PAYROLL AUTHORIZATIONS FOR ALL EMPLOYEE SALARY OR WAGE CHANGES. Pt VI, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990EZ, Part I, Line 8 MANAGEMENT FEES Form 990EZ, Part I, Line 8 MISCELLANEOUS Form 990EZ, Part I, Line 8 MIDSTATE CONFERENCE Form 990EZ, Part I, Line 16 GROCERIES-POP Form 990EZ, Part I, Line 16 ADVERTISING Form 990EZ, Part I, Line 16 AUTO EXPENSE Form 990EZ, Part I, Line 16 DUES & SUBSCRIPTION Form 990EZ, Part I, Line 16 INSURANCE Form 990EZ, Part I, Line 16 MISCELLANEOUS Form 990EZ, Part I, Line 16 OLD CLUBHOUSE EXPENSE Form 990EZ, Part I, Line 16 REPAIR & MAINTENANCE Form 990EZ, Part I, Line 16 TRAINING Form 990EZ, Part I, Line 16 UNEMPLOYMENT COMMITMENT Form 990EZ, Part II, Line 24 Accounts Receivable - Net Form 990EZ, Part II, Line 24 Prepaids Form 990EZ, Part II, Line 26 Accounts Payable & Accrued Expenses Form 990EZ, Part II, Line 26 Bonds, Mortgages & Other Notes Form 990, Part III, Line 4d SERVICES ARE PROVIDED TO HELP MEMBERS HAVE GOOD 77611. 0. 0. Form 990, Part III, Line 4d MEMBERS ARE GIVEN TRANSITIONAL EMPLOYMENT AND 182022. 0. 0. Form 990, Part IX, Line 24e WELLNESS COMMUNITY 177. 163. 14. 0. Form 990, Part IX, Line 24e BAD DEBTS 24155. 24155. 0. 0. Form 990, Part IX, Line 24e FLEX FUNDS 955. 955. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 21844. 20435. 1409. 0. Form 990, Part IX, Line 24e TRAINING 8988. 7294. 1694. 0. Form 990, Part IX, Line 24e MEMBER EDUCATION 579. 579. 0. 0. Form 990, Part IX, Line 24e ACCREDITATION 13476. 13306. 170. 0. BUILDING FUTURES INC 900 E NORFOLK AVE NORFOLK NE 68701 470772471 PROVIDE INDEPENDENT LIVING TO MENTALLY ILL NE 501(c)(3) LINE 9 NA BUILDING FUTURES II INC 900 E NORFOLK AVE NORFOLK NE 68701 470818550 PROVIDE INDEPENDENT LIVING TO MENTALLY ILL NE 501(c)(3) LINE 7 NA BUILDING FUTURES III INC 900 E NORFOLK AVE NORFOLK NE 68701 460512186 PROVIDE INDEPENDENT LIVING TO MENTALLY ILL NE 501(c)(3) LINE 9 NA BUILDING FUTURES IV INC 900 E NORFOLK AVE NORFOLK NE 68701 264235794 PROVIDE INDEPENDENT LIVING TO MENTALLY ILL NE 501(c)(3) LINE 7 NA false false false false false false false false false false false true true true true false true false false