2023-11-15T12:41:09-06:00 2023-06-30 930874157 GROVE MUELLER & SWANK PC 475 COTTAGE STREET NE SUITE 200 SALEM OR 97301 990 2022-07-01 931236936 LIBERTY HOUSE LIBE 5035400288 2685 4TH STREET NE SALEM OR 973016548 ALISON KELLEY CHIEF EXECUTIVE OFFICER 5035400288 2023-11-13 1 ALISON KELLEY 999009999 0 RYAN T PASQUARELLA CPA P01304274 5035817788 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALISON KELLEY 2685 4TH STREET NE SALEM OR 973016548 5393715 0 X WWW.LIBERTYHOUSECENTER.ORG X 1997 OR 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. 19 19 64 120 0 0 2981228 3317280 2072913 1971835 631 2158 42546 -33281 5097318 5257992 0 0 0 0 4083488 4387198 0 0 478243 949742 867739 5033230 5254937 64088 3055 5276836 5183258 669507 542421 4607329 4640837 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. 0 0 3620528 1985087 DURING THE FISCAL YEAR ENDED JUNE 30, 2023 LIBERTY HOUSE PROVIDED 838 MEDICAL EXAMS AND 520 FORENSIC INTERVIEWS FOR CHILDREN WITH CONCERNS OF ABUSE AND/OR NEGLECT. FURTHERMORE, LIBERTY HOUSE PERFORMED REVIEWS OF CASE FILES AND PHOTOGRAPHS OF 91 CHILDREN TAKEN PURSUANT TO KARLY'S LAW, AN OREGON STATUTE WHICH REQUIRES PHOTOGRAPHS TO BE TAKEN OF ANY CHILD WITH SUSPICIOUS INJURIES DISCOVERED DURING A CHILD ABUSE INVESTIGATION.LIBERTY HOUSE'S HOPE & WELLNESS PROGRAM PROVIDED TRAUMA-INFORMED COUNSELING TO 268 CHILDREN. LIBERTY HOUSE PROVIDED STEWARDS OF CHILDREN CHILD ABUSE PREVENTION EDUCATION TO 1,115 ADULTS. ADDITIONALLY, THERE WERE 4,060 VISITORS TO THE IRESPECT & PROTECT WEBSITE WITH 22,333 PAGE VIEWS. 3620528 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 1 64 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X THE ORGANIZATION 5035400288 2685 4TH STREET NE SALEM OR 973016548 DANNY BISGARD VICE CHAIR 1.50 X X 0 0 0 KATHY GORDON DIRECTOR(START SEPT 2022) 1.00 X 0 0 0 EVA CORBIN CHAIR 1.50 X X 0 0 0 RICH DUNCAN DIRECTOR 1.00 X 0 0 0 JAMES GREEN TREASURER/SECRETARY 1.50 X X 0 0 0 RANDY GREEN DIRECTOR 1.00 X 0 0 0 DENISE HARVEY DIRECTOR 1.00 X 0 0 0 DON MCBRIDE DIRECTOR (START NOV 2022) 1.00 X 0 0 0 SARAH HORN DIRECTOR 1.00 X 0 0 0 DAWN HUNTER DIRECTOR(THROUGH DEC 2022) 1.00 X 0 0 0 ALICIAN MARTINEZ DIRECTOR 1.00 X 0 0 0 GEORGE JENNINGS DIRECTOR 1.00 X 0 0 0 DEBBIA JOA DIRECTOR 1.00 X 0 0 0 KEETA LAUDERDALE DIRECTOR(THROUGH DEC 2022) 1.00 X 0 0 0 VINCENZO MEDURI DIRECTOR 1.00 X 0 0 0 BRENDAN MURPHY DIRECTOR 1.00 X 0 0 0 TYSON WOOTERS DIRECTOR (START NOV 2022) 1.00 X 0 0 0 JOHN TAYLOR DIRECTOR 1.00 X 0 0 0 TOBIAS TINGLEAF DIRECTOR 1.00 X 0 0 0 JASMINE WHITE DIRECTOR (START DEC 2022) 1.00 X 0 0 0 TREVOR WOLMACK DIRECTOR 1.00 X 0 0 0 ALISON KELLEY CEO 40.00 X 179480 0 12106 BRUCE ANDERSON DEPUTY CHIEF EXECUTIVE OFFICER 40.00 X 105384 0 12118 JULIE BLUMS CFO 40.00 X 105018 0 14900 KALIQ WILLIAMS MEDICAL DIRECTOR 40.00 X 240301 0 24133 JUNE LEE MEDICAL PROVIDER 40.00 X 225084 0 13592 MARILYN DANIEL CHIEF OF CLINICAL OPERATIONS 40.00 X 102728 0 15413 KATE MARSH MEDICAL PROVIDER 40.00 X 107692 0 16801 1065687 0 109063 7 0 1 0 0 277601 1866366 1173313 43993 3317280 MEDICAL INS REIMB 621300 1942397 1942397 LEGAL DOCUMENTS AND FE 624100 29438 29438 1971835 2158 2158 26040 277601 96939 -70899 -70899 63150 38784 24366 24366 MISC INCOME & REFUNDS 624100 13252 13252 13252 5257992 1985087 0 -44375 729181 436890 272219 20072 2935937 2113875 557828 264234 38991 28074 7408 3509 382986 275750 72767 34469 300103 208676 68405 23022 9175 9175 24800 24800 23018 13350 9668 8492 2870 5622 78575 40036 12835 25704 199636 142357 34304 22975 236962 128532 53609 54821 14015 7357 2622 4036 42730 26431 8450 7849 77484 67523 9724 237 66057 53029 7802 5226 BAD DEBT EXPENSE 40874 40874 SUPPLIES & MINOR EQUIPM 36968 25951 4550 6467 THERAPY ANIMAL 5092 5092 MAINTENANCE AND REPAIR 2240 2240 1621 1621 5254937 3620528 1156166 478243 291457 55028 887883 628635 384468 404819 198410 278770 77055 101945 3254636 1098968 2141760 2155668 1288324 1298965 7479 259428 5276836 5183258 309325 295266 360182 23851 0 223304 669507 542421 X 4203397 4296889 403932 343948 4607329 4640837 5276836 5183258 3055 30453 0 X 0 1 X 0 0 X 1220755 2279625 2761099 2981228 3317280 12559987 1220755 2279625 2761099 2981228 3317280 12559987 351608 12208379 3924 3390 610 631 2158 10713 79867 44521 31318 155706 25353 58561 11228 13252 108394 12834800 10183308 0.95120 0.96250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 743608 743608 1496037 649475 846562 758566 266200 492366 256425 183293 73132 2155668 SECURITY DEPOSIT 36124 OPERATING LEASE RIGHT-OF-USE ASSETS 223304 259428 OPERATING LEASES 223304 223304 X 5447445 30453 61747 97253 189453 5257992 0 5257992 5413937 61747 97253 159000 5254937 0 5254937 PART X, LINE 2: LIBERTY HOUSE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO LIBERTY HOUSE'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, LIBERTY HOUSE HAS HAD NO SUCH UNRELATED BUSINESS INCOME; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. IN ADDITION, LIBERTY HOUSE QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUE 97,253. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUE 97,253. WINTER HOLIDAY SOIREE 114827 109077 5750 1791 12585 1700 SPRING EVENT-MEGARAFFLE 100232 79942 20290 4379 22925 7749 16218 1 88582 88582 1764 18762 6640 2426 303641 277601 26040 7934 54272 16089 18644 96939 -70899 63150 2525 30663 5596 0 63150 2525 30663 5596 38784 24366 OR 1 0 0 0 1.00000 JOHNATHAN PARTRIDGE 2685 4TH STREET NE SALEM OR 97301 0 JOHNATHAN PARTRIDGE OVERSEEING RAFFLE X 0 X X X 0 0 0 0 0 0 0 0 0 KALIQ WILLIAMS MEDICAL DIRECTOR 240301 0 0 0 0 0 7332 0 16801 0 264434 0 0 0 JUNE LEE MEDICAL PROVIDER 225084 0 0 0 0 0 6903 0 6689 0 238676 0 0 0 ALISON KELLEY CEO 179480 0 0 0 0 0 5417 0 6689 0 191586 0 0 0 X AUCTION AND RAFFLE ITEMS 225 40993 DONOR DETERMINED X BUILDING SIGN 1 3000 DONOR DETERMINED 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ENTIRE BOARD REVIEWS THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL CHECKLIST MUST BE COMPLETED AND SIGNED BY EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR CEO - THE BOARD CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE CEO AND ADJUSTS COMPENSATION BASED ON THE REVIEW. PROCESS FOR KEY EMPLOYEES - THE CEO CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE KEY EMPLOYEES AND ADJUSTS COMPENSATION BASED ON THE REVIEW. FORM 990, PART VI, SECTION C, LINE 19 POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.