Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 30-0702763 • 501(c)3 • Columbia, TN
Profile
Tax exempt participates in contributions for fess for services, after hours programs, therapies, outpatient services, contracted therapist, sliding scales, and set fees. Gifts and donations through contributions for counseling, open to the public, screenings and evaluations
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$18,758
Down $128,146 (-87%) from 2023
Liabilities
Up$532
Up $202 (+61%) from 2023
Net Assets
Down$18,226
Down $128,348 (-88%) from 2023
Revenue
Down$119,418
Down $36,517 (-23%) from 2023
Expenses
Down$41,932
Down $44,257 (-51%) from 2023
Net Income
Up$77,486
Up $7,740 (+11%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Tax exempt participates in contributions for fess for services, after hours programs, therapies, outpatient services, contracted therapist, sliding scales, and set fees. Gifts and donations through contributions for counseling, open to the public, screenings and evaluations
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $146,574 | $18,226 | ▼ $128,348 |
| Cash and Non-Interest-Bearing Accounts | $128,376 | $230 | ▼ $128,146 |
| Total Assets | $146,904 | $18,758 | ▼ $128,146 |
| Other Assets Total | $18,528 | $18,528 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $330 | $532 | ▲ $202 |
| Total Liabilities | $330 | $532 | ▲ $202 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $146,574 | $18,226 | ▼ $128,348 |
| Total Liabilities and Net Assets / Fund Balance | $146,904 | $18,758 | ▼ $128,146 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $18,528 | - | - |
| Name | Title |
|---|---|
| James E Smith | Co-owner |
| Linda R Smith | Owner |
| Line Item | Amount |
|---|---|
| Other Expenses | $23,803 |
| Salaries, Compensation, and Employee Benefits | $5,924 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $12,205 | - | - | $12,205 |
| All Other Expenses | $4,689 | - | - | $4,689 |
| Other Salaries and Wages | $4,650 | - | - | $4,650 |
| Office Expenses | $3,635 | - | - | $3,635 |
| Other Expenses | $2,753 | - | - | $2,753 |
| Interest | $2,333 | - | - | $2,333 |
| Current Officers, Directors, Trustees, and Key Employees | $1,274 | - | - | $1,274 |
| Fees for Services Accounting | $455 | - | - | $455 |
| Total Functional Expenses | $41,932 | $0 | $0 | $41,932 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Line 2 is yes, linda smith, ceo & president and james smith, vice president, are spouses”
“Prior to filing, it is sent to each respective board member to review”
“Annual review of officers, directors, trustees and key employees performed to disclose any conflict of interest”
“Department heads will get copies for review and end of year docs once 990 is completed”
“Department heads will get copies for review and end of year docs once 990 is completed”
“Decrease of $205,834.00 to balance to balnce sheet provided by legacy life. Books not in care of accountant and accountant did not perform audit or reconcillations”
“Other expenses inclueded, repairs, training, staff meals and dontations total $4689.00”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 330 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 532 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TAX EXEMPT PARTICIPATES IN CONTRIBUTIONS FOR FESS FOR SERVICES, AFTER HOURS PROGRAMS, THERAPIES, OUTPATIENT SERVICES, CONTRACTED THERAPIST, SLIDING SCALES, AND SET FEES. GIFTS AND DONATIONS THROUGH CONTRIBUTIONS FOR COUNSELING, OPEN TO THE PUBLIC, SCREENINGS AND EVALUATIONS |
| IRS990/AllOtherContributionsAmt | 0 | 98889 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4689 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4689 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 12205 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 12205 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA R SMITH OWNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9312152182 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 NORTH BIGBY DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Columbia |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 128376 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 230 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1274 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1274 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 12205 |
| IRS990/CYContributionsGrantsAmt | 0 | 98889 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 23803 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20529 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 77486 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5924 |
| IRS990/CYTotalExpensesAmt | 0 | 41932 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 119418 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TAX EXEMPT PARTICIPATES IN CONTRIBUTIONS FOR FESS FOR SERVICES, AFTER HOURS PROGRAMS, THERAPIES, OUTPATIENT SERVICES, CONTRACTED THERAPIST, SLIDING SCALES, AND SET FEES. GIFTS AND DONATIONS THROUGH CONTRIBUTIONS FOR COUNSELING, OPEN TO THE PUBLIC, SCREENINGS AND EVALUATIONS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 41932 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 455 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 455 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA R SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES E SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | OWNER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-OWNER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 119418 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2333 |
| IRS990/InterestGrp/TotalAmt | 0 | 2333 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TAX EXEMPT PARTICIPATES IN CONTRIBUTIONS FOR FESS FOR SERVICES, AFTER HOURS PROGRAMS, THERAPIES, OUTPATIENT SERVICES, CONTRACTED THERAPIST, SLIDING SCALES, AND SET FEES. GIFTS AND DONATIONS THROUGH CONTRIBUTIONS FOR COUNSELING, OPEN TO THE PUBLIC, SCREENINGS AND EVALUATIONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 146574 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18226 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3635 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3635 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18528 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18528 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -205834 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | RENT |
| IRS990/OtherExpensesGrp/Desc | 3 | SOFTWARESUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2753 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 128 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1200 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8610 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2753 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4650 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4650 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENTSERVICES RENDERED |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20529 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20529 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 8655 |
| IRS990/PYContributionsGrantsAmt | 0 | 6000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 75074 |
| IRS990/PYOtherRevenueAmt | 0 | 155 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 149780 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 69746 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2460 |
| IRS990/PYTotalExpensesAmt | 0 | 86189 |
| IRS990/PYTotalRevenueAmt | 0 | 155935 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 77486 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 119418 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 146574 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 18226 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 18528 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER ASSETS |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 18528 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 2 IS YES, LINDA SMITH, CEO & PRESIDENT AND JAMES SMITH, VICE PRESIDENT, ARE SPOUSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR TO FILING, IT IS SENT TO EACH RESPECTIVE BOARD MEMBER TO REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL REVIEW OF OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES PERFORMED TO DISCLOSE ANY CONFLICT OF INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEPARTMENT HEADS WILL GET COPIES FOR REVIEW AND END OF YEAR DOCS ONCE 990 IS COMPLETED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DEPARTMENT HEADS WILL GET COPIES FOR REVIEW AND END OF YEAR DOCS ONCE 990 IS COMPLETED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DECREASE OF $205,834.00 TO BALANCE TO BALNCE SHEET PROVIDED BY LEGACY LIFE. BOOKS NOT IN CARE OF ACCOUNTANT AND ACCOUNTANT DID NOT PERFORM AUDIT OR RECONCILLATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER EXPENSES INCLUEDED, REPAIRS, TRAINING, STAFF MEALS AND DONTATIONS TOTAL $4689.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 146904 |
| IRS990/TotalAssetsEOYAmt | 0 | 18758 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 146904 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 18758 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 98889 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 41932 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 41932 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 330 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 532 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 330 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 532 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 146574 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 18226 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 41932 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 20529 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20529 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 119418 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 146904 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 18758 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LEGACYLIFECAREPROGRAMS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA R SMITH OWNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9312152182 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEGACY LIFE CARE PROGRAMS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEGA |
| ReturnHeader/Filer/EIN | 0 | 300702763 |
| ReturnHeader/Filer/InCareOfNm | 0 | % LINDA R SMITH |
| ReturnHeader/Filer/PhoneNum | 0 | 9316261644 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 100 NORTH BIGBY DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Columbia |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38401 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 933595181 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Tax Savvy Bookkeeping |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1020 Via Francesco Way |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Spring Hill |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37174 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6154784136 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CASSIE GOODWIN |
| ReturnHeader/ReturnTs | 0 | 2025-06-26T22:23:04-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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