Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.37x
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 26.5% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Down$787,569
Down $144,857 (-16%) from 2017
Net Assets
Down$495,201
Down $233,545 (-32%) from 2017
Liabilities
Up$292,368
Up $88,688 (+44%) from 2017
Revenue And Expenses
Revenue
Up$4,454,248
Up $327,658 (+7.9%) from 2017
Expenses
Up$4,697,515
Up $792,683 (+20%) from 2017
Net Income
Down-$243,267
Down $465,025 (-210%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Aug 13, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $4,454,248
Mission and Program Overview
Mission
LEGACY SS, INC. exists to provide a variety of home health services, including hospice, with compassion and dignity while upholding the highest standards of excellence.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $623,137 | $441,093 | ▼ $182,044 |
| Accounts Receivable | $207,183 | $262,185 | ▲ $55,002 |
| Land, Buildings, and Equipment, Net | $64,976 | $45,516 | ▼ $19,460 |
| Prepaid Expenses and Deferred Charges | $27,734 | $30,214 | ▲ $2,480 |
| Savings and Temporary Cash Investments | $3,335 | $2,500 | ▼ $835 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $932,426 | $787,569 | ▼ $144,857 |
| Other Assets Total | $6,061 | $6,061 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $149,534 | $169,339 | ▲ $19,805 |
| Other Liabilities | $54,146 | $123,029 | ▲ $68,883 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $203,680 | $292,368 | ▲ $88,688 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $728,746 | $495,201 | ▼ $233,545 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $728,746 | $495,201 | ▼ $233,545 |
| Total Liabilities and Net Assets / Fund Balance | $932,426 | $787,569 | ▼ $144,857 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $23,902 | $52,190 | $76,092 |
| Other Land Buildings | $21,614 | $44,332 | $65,946 |
| Leasehold Improvements | $0 | $21,955 | $21,955 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charlene Bishop | Executive Director | FT | - | $124,469 | $124,469 |
| Janine Cohen | Controller | - | - | $117,481 | $117,481 |
| Indira Padmanabhan | Physical Therapist | FT | $100,891 | - | $100,891 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Eisenberg | Chair |
| Marc Stanley | Chair- Lsc |
| Michael Ellentuck | Lmp Pd, Former President/CEO |
| Melissa Orth | President & CEO |
| Jerry Rasansky | Vice Chair- Lsc |
| Alan Postel | Trustee |
| Amy Korenvaes | Trustee |
| Cary Rossel | Trustee |
| Donald Zale | Trustee |
| Dot Haymann | Trustee |
| Dr Robert Rosen | Trustee |
| Larry Strauss | Trustee |
| Brian Barnes | CFO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $70,365
- Program Service Revenue
- $4,383,883
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $25,365
- Change in Net Assets
- $-243,267
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,892,802 |
| Other Expenses | $804,713 |
| Total Fundraising Expense | $72 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,625,036 | $878,258 | - | $3,503,294 |
| Payroll Taxes | $205,448 | $52,457 | - | $257,905 |
| Fees for Services Management | - | $131,562 | - | $131,562 |
| Fees for Services Other | $39,607 | $88,980 | - | $128,587 |
| Advertising | - | $119,804 | - | $119,804 |
| Other Employee Benefits | $66,529 | $28,962 | - | $95,491 |
| Occupancy | $48,170 | $16,057 | - | $64,227 |
| Insurance | - | $60,193 | - | $60,193 |
| Office Expenses | $7,127 | $35,311 | - | $42,438 |
| Pension Plan Contributions | $27,084 | $9,028 | - | $36,112 |
| All Other Expenses | $29,477 | $2,251 | $72 | $31,800 |
| Depreciation Depletion | - | $25,947 | - | $25,947 |
| Travel | $18,134 | $5,502 | - | $23,636 |
| Fees for Services Accounting | - | $15,020 | - | $15,020 |
| Information Technology | - | $12,297 | - | $12,297 |
| Conferences and Meetings | - | $9,209 | - | $9,209 |
| Fees for Services Legal | - | $6,937 | - | $6,937 |
| Other Expenses | $17,517 | $6,064 | - | $6,064 |
| Total Functional Expenses | $3,193,604 | $1,503,839 | $72 | $4,697,515 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Related Party | $123,029 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Legacy Ss Inc
- EIN
- 27-2578115
- In Care Of
- % EVERETT TRUITT
- Phone
- 9724686171
- Address
- 6101 OHIO DRIVE SUITE 100, PLANO, TX 75024
Signing Officer
- Name
- Everett Truitt
- Title
- CFO
- Phone
- 9724686171
- Signed
- 2019-08-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Everett Truitt
- Formed
- 2010
- Legal Domicile
- TX
- Voting Board Members
- 11
- Independent Board Members
- 10
- Employees
- 210
- Volunteers
- 12
Preparer
- Firm
- Bruce E Bernstien & Associates
- Address
- 10440 N CENTRAL EXPRESSWAY STE 1040, DALLAS, TX 75231
- Preparer
- Bruce E Bernstien
- Phone
- 2147060840
Supplemental Narrative
Additional Explanations
Members, Stockholders Who May Elect One or More Members of Governing Body
“form 990, part vi, line 7a: The Legacy Senior Communities, Inc. ELECTS ALL OF THE MEMBERS OF THE BOARD OF DIRECTORS. GOV DECISIONS RESERVED TO Mbrs OR Sh OTHER THan gov body form 990, part vi, line 7B: The EXERCISE OF THE FOLLOWING RESERVED POWERS SHALL REQUIRE THE CoNSENT OF THE MEMBER: I.THE INCURRENCE OF ANY INDEBTEDNESS BY THE CORPORATION FOR BORROWED MONEY FROM THIRD PARTies II.ANY MERGER,CONSOLIDATION,LIQUIDATION,DISSOLUTION OR SALE OF SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION III.ANY AQUISITION OR TRANSFER OF ANY INTEREST IN REAL PROPERTY BY THE CORPORATION IV.ANY AQUISITION OR TRANSFER OF ANY INTEREST IN PERSONAL PROPERTY OTHER THAN IN THE ORDINARY COURSE OF BUSINESS”
Describe the Process Used by Management &/or Governing Body to Review 990
“form 990, part vi, line 11B: The 990 is first reviewed by the Audit Committee of The Legacy Senior Communities, Inc. The 990 is then distributed to the full board of LEGACY SS, INC.”
Describe the Process to Monitor Transactions for Conflicts of Interest
“form 990, part vi, line 12c: Via regular financial reviews, broad participation in Board meetings and regular communication among the management team.”
Describe the Process for Determining Compensation
“form 990, part vi, lines 15a&15B: Executive Director compensation was determined by the Board based upon local market competition, and also by that person's prior experience and compensation. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES WAS ALSO DETERMINED by the Board based upon local market competition, and by that person's prior experience and compensation. THE BOARD APPROVES THE COMPENSATION OF CERTAIN OFFICERS AND KEY EMPLOYEES, DEPENDING UPON TOTAL COMPENSATION LEVEL. LOCAL MARKET COMPENSATION REPORTS ARE REVIEWED BY MANAGEMENT.”
Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public
“form 990, part vi, line 19: these documents are provided upon request.”
Members or Stockholders of the Organization
“Form 990, part vi, line 6 the sole member of the corporation is the legacy senior communities, inc.”
Significant Program Services Were Not Listed on the Prior Year
“FORM 990, PART III, LINE 2 LEGACY SS, INC. began the hospice accreditation process in this fiscal year. Accreditation was received after the fiscal year end.”
Financial Statement Notes
Fin 48 (asc 740)
“THE INTERNAL REVENUE SERVICE HAS RULED THAT LEGACY AND ITS AFFILIATES ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (c)(3) OF THE INTERNAL REVENUE CODE AS ORGANIZATION DESCRIBED IN SECTION 501 (c)(3). THE ORGANIZATION AND ITS AFFILIATES ARE, THEREFORE, EXEMPT FROM FEDERAL AND STATE INCOME TAXES.”
Raw XML AppendixShowing 400 of 719 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/BooksInCareOfDetail/PhoneNum | 0 | 9724686171 |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75024 |
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| IRS990/CYTotalRevenueAmt | 0 | 4454248 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25947 |
| IRS990/Desc | 0 | LEGACY SS, INC. PROVIDED Home health services - private duty and skilled home health AND Hospice services |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 210 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALAN POSTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERRY RASANSKY |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR ROBERT ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MELISSA ORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHARLENE BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JANINE COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | INDIRA PADMANABHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL ELLENTUCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 100891 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 153477 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 331380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 124469 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 117481 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 1154040 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR- LSC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR- LSC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PHYSICAL THERAPIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | LMP PD, FORMER PRESIDENT/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4454248 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12297 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12297 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 60193 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60193 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 118477 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 64976 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 45516 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 163993 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LEGACY SS, INC. exists to provide a variety of home health services, including hospice, with compassion and dignity while upholding the highest standards of excellence. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 728746 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 495201 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16057 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48170 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64227 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35311 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7127 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42438 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6061 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6061 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28962 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 66529 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 95491 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES & FEES/SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING & DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17517 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73824 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35651 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17517 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6064 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 54146 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 123029 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 878258 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2625036 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3503294 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 52457 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 205448 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 257905 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9028 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 27084 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 36112 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27734 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30214 |
| IRS990/PrincipalOfficerNm | 0 | EVERETT TRUITT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 9722 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT CARE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4383883 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4383883 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 54950 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 758697 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4071640 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 221758 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3146135 |
| IRS990/PYTotalExpensesAmt | 0 | 3904832 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4126590 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -243267 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4383883 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3335 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 25000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $787,569
- Liabilities
- $292,368
- Net assets
- $495,201
- Revenue
- $4,454,248
- Expenses
- $4,697,515
- Net income
- -$243,267