LIBERTY CENTRE SERVICES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LIBERTY CENTRE SERVICES INC (EIN 47-0692185)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-25
- IRS object ID
- 201421159349300842
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-25T13:41:13-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORROW DAVIES & TOELLE PC (NORFOLK) PID-XXX-XX-XXXX | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3204 KOENIGSTEIN AVE | AddressLine1 |
| City | NORFOLK | City |
| State | NE | State |
| ZIP Code | 68701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470692185 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIBERTY CENTRE SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LIBE | NameControl |
| Phone | 4023703503 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 EAST NORFOLK AVENUE | AddressLine1 |
| City | NORFOLK | City |
| State | NE | State |
| ZIP Code | 68701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATTY SKOKAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4023703503 | Phone |
| Date Signed | 2014-02-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFF A THOENE | Name |
| Phone | 4023715300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PATTY SKOKAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 EAST NORFOLK AVENUE | AddressLine1 |
| City | NORFOLK | City |
| State | NE | State |
| ZIP Code | 68701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2609034 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.libertycentre.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | TO BE DEDICATED TO HELPING PEOPLE RECOVERING FROM MENTAL ILLNESS BECOME CONTRIBUTING MEMBERS OF SOCIETY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 56 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 978000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1365597 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 954241 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 816718 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 40015 | InvestmentIncomePriorYear |
| Investment Income Current Year | 113466 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 67875 | OtherRevenuePriorYear |
| Other Revenue Current Year | 55952 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2040131 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2351733 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1482894 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1629274 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 488019 | OtherExpensePriorYear |
| Other Expenses Current Year | 538797 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1970913 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2168071 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 69218 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 183662 | RevenuesLessExpensesCY |
| Total Assets BOY | 2324825 | TotalAssetsBOY |
| Total Assets EOY | 2511738 | TotalAssetsEOY |
| Total Liabilities BOY | 161359 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 144368 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2163466 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2367370 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO BE DEDICATED TO HELPING PEOPLE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 543392 | Expense |
| Revenue | 338130 | Revenue |
| Description | DAY REHABILITATION 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 763606 | Expense |
| Revenue | 300942 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 376377 | Expense |
| Revenue | 258150 | Revenue |
| Description | 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. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 193968 | REGISTERED NURSES PROVIDE SERVICES 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 |
| 162520 | MEMBERS ARE GIVEN TRANSITIONAL EMPLOYMENT AND SUPPORTED EMPLOYMENT OPPORTUNITIES. |
| 45551 | CLUBHOUSE CONNECTIONS USES SKYPE, TEXTING, HOME VISITS, PHONE CALLS, AND COMMUNITY VISITS TO INTERACT WITH PHONE CALLS, AND COMMUNITY VISITS TO INTERACT WITH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 402039 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2085414 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 56 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIBERTY CENTRE SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4023703503 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 EAST NORFOLK | AddressLine1 |
| City | AVENUE | City |
| State | NE | State |
| ZIP Code | 68701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| J PAUL MCINTOSH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM SCHEER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | X |
| JOE FERGUSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ARDELL JOHNSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFF SCHIPPER | ||||||
| SECRETARY/TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| DR KEVIN PISKE | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| MARY KAY UHING | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| JEFF HROUDA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CANDICE MOHNSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANDREW PETERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATTY SKOKAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 76034 | 0 | 9766 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 76034 | TotalReportableCompFromOrg |
| Total Other Compensation | 9766 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 1364227 | GovernmentGrants |
| All Other Contributions | 1370 | AllOtherContributions |
| Total Contributions | 1365597 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| MEAL SALES | 624200 | 11050 |
| RESIDENTIAL ROOM & BOARD | 623990 | 93442 |
| MEDICAID PAYMENTS | 900099 | 712226 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 816718 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20733 | TotalRevenueColumn |
| Exclusion | $20,733 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 232305 | Securities |
| Other | 117729 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 218032 | Securities |
| Other | 39269 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14273 | Securities |
| Other | 78460 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 92733 | TotalRevenueColumn |
| Exclusion | $92,733 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MANAGEMENT FEES | 812900 | 26516 | 26516 |
| MISCELLANEOUS | 812900 | 29436 | 29436 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 55952 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2351733 | TotalRevenueColumn |
| Related Or Exempt Function Income | 872670 | RelatedOrExemptFunctionIncome |
| Exclusion | $113,466 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89098 | Total |
| Program Services | 81970 | ProgramServices |
| Management And General | 7128 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1221622 | Total |
| Program Services | 1177622 | ProgramServices |
| Management And General | 44000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26833 | Total |
| Program Services | 26200 | ProgramServices |
| Management And General | 633 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192069 | Total |
| Program Services | 185070 | ProgramServices |
| Management And General | 6999 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99652 | Total |
| Program Services | 95915 | ProgramServices |
| Management And General | 3737 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37666 | Total |
| Program Services | 36923 | ProgramServices |
| Management And General | 743 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4170 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 4170 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6673 | Total |
| Program Services | 6176 | ProgramServices |
| Management And General | 497 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58771 | Total |
| Program Services | 55479 | ProgramServices |
| Management And General | 3292 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60984 | Total |
| Program Services | 59970 | ProgramServices |
| Management And General | 1014 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7099 | Total |
| Program Services | 5495 | ProgramServices |
| Management And General | 1604 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85234 | Total |
| Program Services | 82656 | ProgramServices |
| Management And General | 2578 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59865 | Total |
| Program Services | 58347 | ProgramServices |
| Management And General | 1518 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| GROCERIES | 60045 | 60045 | 0 | 0 |
| AUTO EXPENSE | 58745 | 57881 | 864 | 0 |
| REPAIRS & MAINTENANCE | 45823 | 44760 | 1063 | 0 |
| DUES & SUBSCRIPTIONS | 9072 | 8420 | 652 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44650 | Total |
| Program Services | 42485 | ProgramServices |
| Management And General | 2165 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2168071 | Total |
| Program Services | 2085414 | ProgramServices |
| Management And General | 82657 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 723712 | BOY |
| EOY | 754994 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226495 | BOY |
| EOY | 226619 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 364 | BOY |
| EOY | 20599 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1709214 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 778807 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 840449 | BOY |
| EOY | 930407 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 532805 | BOY |
| EOY | 578119 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
| EOY | 1000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2324825 | BOY |
| EOY | 2511738 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124094 | BOY |
| EOY | 144368 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37265 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161359 | BOY |
| EOY | 144368 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2163466 | BOY |
| EOY | 2367370 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2163466 | BOY |
| EOY | 2367370 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2324825 | BOY |
| EOY | 2511738 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 183662 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 20242 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1695275 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1718990 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 956772 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 978000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1365597 | CurrentTaxYear |
| Total | 6714634 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1695275 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1718990 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 956772 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 978000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1365597 | CurrentTaxYear |
| Total | 6714634 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 6714634 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20309 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18692 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26012 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22416 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20733 | CurrentTaxYear |
| Total | 108162 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17903 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36664 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69078 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 79869 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70225 | CurrentTaxYear |
| Total | 273739 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7096535 | TotalSupport |
| Gross Receipts From Admissions Etc | 3039497 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94620 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95280 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: MANAGEMENT FEES; 2008: 17125.; 2009: 18138.; 2010: 19603.; 2011: 22963.; 2012: 26516.; DESCRIPTION: MISCELLANEOUS; 2008: 778.; 2009: 18526.; 2010: 20105.; 2011: 44912.; 2012: 29436.; DESCRIPTION: GAIN ON SALE OF SECURITIES; 2010: 29370.; 2011: 11994.; 2012: 14273.; | FactsAndCircumstancesTest |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 176095 | OtherCostOrOtherBasis |
| Book Value | 176095 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 823537 | OtherCostOrOtherBasis |
| Depreciation | 273929 | Depreciation |
| Book Value | 549608 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 305353 | OtherCostOrOtherBasis |
| Depreciation | 241750 | Depreciation |
| Book Value | 63603 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 404229 | OtherCostOrOtherBasis |
| Depreciation | 263128 | Depreciation |
| Book Value | 141101 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 930407 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2371975 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 20242 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 20242 | RevenueNotRptdF990 |
| Revenue Subtotal | 2351733 | RevenueSubtotal |
| Total Revenue Per Form990 | 2351733 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2168071 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2168071 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2168071 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 2009 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, 2013. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX | |
| POSITITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BEV FERGUSON | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Wife of Joe Ferguson, Director | Relationship |
| Amount Of Transaction | 55618 | AmountOfTransaction |
| Description Of Transaction | Employee of Liberty Centre | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (21 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 EXECUTVE 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 MISCELLANEOUS MIDSTATE CONFERENCE |
| Form 990EZ, Part I, Line 16 | GROCERIES-POP ADVERTISING AUTO EXPENSE DUES & SUBSCRIPTION INSURANCE MISCELLANEOUS OLD CLUBHOUSE EXPENSE REPAIR & MAINTENANCE TRAINING UNEMPLOYMENT COMMITMENT |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE - NET PREPAIDS |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES |
| Form 990, Part III, Line 4d | REGISTERED NURSES PROVIDE SERVICES TO HELP MEMBERS HAVE GOOD 193968. 0. 0. MEMBERS ARE GIVEN TRANSITIONAL EMPLOYMENT AND 162520. 0. 0. CLUBHOUSE CONNECTIONS USES SKYPE, TEXTING, HOME VISITS, 45551. 0. 0. |
| Form 990, Part IX, Line 24f | WELLNESS COMMUNITY 800. 784. 16. 0. BAD DEBTS 598. 598. 0. 0. FLEX FUNDS 7633. 7633. 0. 0. MISCELLANEOUS 25548. 23878. 1670. 0. MEMBER FUNDS 142. 142. 0. 0. TRAINING 7333. 6854. 479. 0. MEMBER EDUCATION 296. 296. 0. 0. ACCREDITATION 2300. 2300. 0. 0. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |