Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2021 • EIN 30-0702763
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$79,333
Up $38,680 (+95%) from 2019
Net Assets
Up$77,114
Up $36,461 (+90%) from 2019
Liabilities
Up$2,219
Up $2,219 from 2019
Revenue
Up$210,690
Up $127,345 (+153%) from 2019
Expenses
Down$72,398
Down $10,712 (-13%) from 2019
Net Income
Up$138,292
Up $138,057 (+58748%) from 2019
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 | |||
| Accounts Receivable | - | $203,419 | - |
| Rtn Earn Endowment Incm Other Fnds | $-13,363 | $59,787 | ▲ $73,150 |
| Investments Other Securities | $22,296 | - | - |
| Cap Stk Tr Prin Current Funds | - | $17,327 | - |
| Investments Program Related | $3,373 | - | - |
| Cash and Non-Interest-Bearing Accounts | $1,305 | $-142,734 | ▼ $144,039 |
| Total Assets | $26,974 | $79,333 | ▲ $52,359 |
| Other Assets Total | - | $18,648 | - |
| Liabilities | |||
| Deferred Revenue | $40,337 | - | - |
| Accounts Payable and Accrued Expenses | - | $2,219 | - |
| Total Liabilities | $40,337 | $2,219 | ▼ $38,118 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-13,363 | $77,114 | ▲ $90,477 |
| Total Liabilities and Net Assets / Fund Balance | $26,974 | $79,333 | ▲ $52,359 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $50 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda R Smith | Owner | FT | $400 | $400 |
| Name | Title |
|---|---|
| James E Smith | Co-owner |
| Line Item | Amount |
|---|---|
| Other Expenses | $68,355 |
| Grants and Similar Amounts Paid | $3,893 |
| Salaries, Compensation, and Employee Benefits | $150 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $62,794 | - | - | $62,794 |
| Fees for Services Legal | $3,971 | - | - | $3,971 |
| Grants to Domestic Individuals | $3,893 | - | - | $3,893 |
| Insurance | $1,494 | - | - | $1,494 |
| Current Officers, Directors, Trustees, and Key Employees | $150 | - | - | $150 |
| Travel | $96 | - | - | $96 |
| Total Functional Expenses | $72,398 | $0 | $0 | $72,398 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“vi LINE 2 IS YES, LINDA SMITH CEO PRESIDENT AND JAMES SMITH VICE PRESIDENT ARE SPOUSES.”
“990 prior to filing is sent to each respective board member”
“Department heads will get copies for review and ending the year out once we get done completing the 990”
“per line 9 reconciled to match general ledger balance as of 12/31/21”
“Expenses listed out came direct from p&l”
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/EOYAmt | 0 | 2219 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 203419 |
| 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 | 210771 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 62794 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 62794 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA R SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9312155182 |
| 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/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 17327 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1305 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -142734 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150 |
| 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/CostOfGoodsSoldAmt | 0 | 162 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 210771 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3893 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 68355 |
| IRS990/CYOtherRevenueAmt | 0 | -162 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 81 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 138292 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 150 |
| IRS990/CYTotalExpensesAmt | 0 | 72398 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 210690 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 40337 |
| 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/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 72398 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3971 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3971 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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 | 400 |
| 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/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3893 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3893 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 210852 |
| 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/InsuranceGrp/ProgramServicesAmt | 0 | 1494 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1494 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 22296 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 3373 |
| 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 | -13363 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 77114 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -162 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -162 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18648 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -47815 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | billable expense income |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 81 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 81 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 138292 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -13363 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 59787 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 18598 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 50 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | other current |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | other assets |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 18648 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | vi LINE 2 IS YES, LINDA SMITH CEO PRESIDENT AND JAMES SMITH VICE PRESIDENT ARE SPOUSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 PRIOR TO FILING IS SENT TO EACH RESPECTIVE BOARD MEMBER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEPARTMENT HEADS WILL GET COPIES FOR REVIEW AND ENDING THE YEAR OUT ONCE WE GET DONE COMPLETING THE 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | per line 9 reconciled to match general ledger balance as of 12/31/21 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EXPENSES LISTED OUT CAME DIRECT FROM P&L |
| 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 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 26974 |
| IRS990/TotalAssetsEOYAmt | 0 | 79333 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 26974 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 79333 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 210771 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 72398 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 72398 |
| IRS990/TotalGrossUBIAmt | 0 | 81 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 40337 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2219 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 40337 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2219 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -13363 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 77114 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 72398 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 81 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 400 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -162 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 210690 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 81 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 26974 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 79333 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 96 |
| IRS990/TravelGrp/TotalAmt | 0 | 96 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LEGACYLIFECAREPROGRAMS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9312152182 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-06-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEGACY LIFE CARE PROGRAMS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEGA |
| ReturnHeader/Filer/EIN | 0 | 300702763 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 271161863 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Walker Intown Renewal LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 209 S Royal Oaks Suite 270 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Franklin |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37064 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6157901216 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-06-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Cassie Goodwin |
| ReturnHeader/ReturnTs | 0 | 2022-06-24T21:48:49-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LINDA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SMITH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.