2024-11-14T17:01:17-06:00 2024-06-30 850203431 REDW LLC 475 COTTAGE STREET NE SUITE 200 SALEM OR 97301 990 2023-07-01 931236936 LIBERTY HOUSE LIBE 5035400288 2685 4TH STREET NE SALEM OR 973016548 BRUCE ANDERSON DEPUTY CHIEF EXECUTIVE OFFICER 5035400288 2024-11-14 1 0 RYAN T PASQUARELLA CPA P01304274 5035817788 2024-11-14 2023 2024-10-15 13:58:12Z BRUCE ANDERSON 2685 4TH STREET NE SALEM OR 973016548 5469696 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. 21 21 65 104 0 0 3317280 3660781 1971835 1673022 2158 40002 -33281 -58395 5257992 5315410 0 0 0 0 4387198 4696014 0 0 611380 867739 1115135 5254937 5811149 3055 -495739 5183258 5976755 542421 1803318 4640837 4173437 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 3945097 1676582 DURING THE FISCAL YEAR ENDED JUNE 30, 2024, LIBERTY HOUSE PROVIDED 757 MEDICAL EXAMS AND 579 FORENSIC INTERVIEWS FOR CHILDREN WITH CONCERNS OF ABUSE AND /OR NEGLECT. FURTHERMORE, LIBERTY HOUSE PERFORMED REVIEWS OF CASE FILES AND PHOTOGRAPHS OF 124 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 AND WELLNESS PROGRAM PROVIDED TRAUMA-INFORMED COUNSELING TO 121 CHILDREN. LIBERTY HOUSE PROVIDED CHILD ABUSE PREVENTION EDUCATION TO 1,001 PEOPLE. ADDITIONALLY, THERE WERE 4,813 VISITORS TO THE IRESPECT & PROTECT WEBSITE WITH 20,766 PAGE VIEWS. 3945097 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 9 0 1 65 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 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 (THROUGH 12/2023) 1.50 X X 0 0 0 KATHY GORDON VICE CHAIR 1.00 X 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 1.00 X 0 0 0 SARAH HORN DIRECTOR 1.00 X 0 0 0 ALICIA MARTINEZ DIRECTOR 1.00 X 0 0 0 GEORGE JENNINGS DIRECTOR 1.00 X 0 0 0 DEBBIE JOA DIRECTOR 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 (THROUGH 9/2023) 1.00 X 0 0 0 JOHN TAYLOR DIRECTOR 1.00 X 0 0 0 TOBIAS TINGLEAF DIRECTOR 1.00 X 0 0 0 TREVOR WOLMACK DIRECTOR 1.00 X 0 0 0 CASI HEGNEY DIRECTOR (SINCE 1/2024) 1.00 X 0 0 0 MATTHEW MILLER DIRECTOR (SINCE 3/2024) 1.00 X 0 0 0 JESSE PEONE III DIRECTOR (SINCE 6/2024) 1.00 X 0 0 0 TJ SULLIVAN DIRECTOR (SINCE 1/2024) 1.00 X 0 0 0 ROBERT ZIELINSKI DIRECTOR (SINCE 12/2023) 1.00 X 0 0 0 ALISON KELLEY CEO 40.00 X 202763 0 14606 BRUCE ANDERSON DEPUTY CHIEF EXECUTIVE OFFICER 40.00 X 111151 0 16311 JULIE BLUMS CFO 40.00 X 115478 0 18247 KALIQ WILLIAMS MEDICAL DIRECTOR 40.00 X 253122 0 30343 JUNE LEE MEDICAL PROVIDER 40.00 X 236156 0 19522 MARILYN DANIEL CHIEF OF CLINICAL OPERATIONS 40.00 X 109564 0 16647 KATE MARSH MEDICAL PROVIDER 40.00 X 115264 0 23396 SHIRLEE SITTON CHIEF ADMINISTRATIVE OFFICER 40.00 X 112358 0 3948 1255856 0 143020 8 0 1 0 0 19137 227370 1771952 1642322 50676 3660781 MEDICAL INS REIMB 621300 1637416 1637416 LEGAL DOCUMENTS AND FE 624100 35606 35606 1673022 40002 40002 35306 227370 119287 -83981 -83981 57025 34999 22026 22026 MISC INCOME & REFUNDS 624100 3560 3560 3560 5315410 1676582 0 -21953 917257 478659 414836 23762 3003991 2132834 510678 360479 42472 30155 7220 5097 412574 292927 70138 49509 319720 211730 77291 30699 11535 11535 25500 25500 42892 28338 13584 970 6748 6553 195 99051 45789 14099 39163 260344 178469 44249 37626 335935 272685 18657 44593 31634 11155 10021 10458 33651 14806 16834 2011 86450 77854 8152 444 73206 65521 5092 2593 SUPPLIES & MINOR EQUIPM 87915 77348 6786 3781 MAINTENANCE AND REPAIR 7658 7658 DONOR & VOLUNTEER APPRE 6269 6269 PROGRAM MATERIALS 5891 5891 456 456 5811149 3945097 1254672 611380 55028 188233 628635 201031 404819 361512 278770 144463 101945 14116 3337007 1185419 2155668 2151588 1298965 1545468 259428 1370344 5183258 5976755 295266 423447 23851 45651 223304 1334220 542421 1803318 X 4296889 3481087 343948 692350 4640837 4173437 5183258 5976755 X -495739 42627 6000 -20288 X 0 1 X 0 0 X 2279625 2761099 2981228 3317280 3660781 15000013 2279625 2761099 2981228 3317280 3660781 15000013 642422 14357591 3390 610 631 2158 40002 46791 79867 44521 31318 155706 25353 58561 11228 13252 3560 111954 15314464 9499300 0.93750 0.95120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 743608 743608 1496037 692192 803845 794763 290147 504616 302599 203080 99519 2151588 SECURITY DEPOSIT 36124 OPERATING LEASE RIGHT-OF-USE ASSETS 1334220 1370344 OPERATING LEASES 1334220 1334220 X 5472127 42627 8237 106490 157354 5314773 637 637 5315410 5939527 2237 126778 129015 5810512 637 637 5811149 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, 2024 AND 2023, 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 106,490. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFICATION OF EXPENSES 637. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUE 106,490. BAD DEBT EXPENSE 20,288. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFICATION OF EXPENSES 637. CFC LUNCHEON 72310 72310 2030 24062 6885 2966 SPRING EVENT-MEGARAFFLE 127885 97389 30496 2590 21880 11038 25781 2 62481 57671 4810 500 15015 4000 2540 262676 227370 35306 5120 60957 21923 31287 119287 -83981 57025 2800 25397 6802 0 57025 2800 25397 6802 34999 22026 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 253122 0 0 0 0 0 7727 0 22616 0 283465 0 0 0 JUNE LEE MEDICAL PROVIDER 236156 0 0 0 0 0 7235 0 12287 0 255678 0 0 0 ALISON KELLEY CEO 202763 0 0 0 0 0 6119 0 8487 0 217369 0 0 0 X AUCTION AND RAFFLE ITEMS 160 44997 DONOR DETERMINED X BOARD LUNCHES 1 3171 DONOR DETERMINED X PLUMBING MATERIALS 1 2000 DONOR DETERMINED X BARK DUST 1 508 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. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -20,288.