Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2023 • EIN 30-0702763
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$146,904
Up $127,721 (+666%) from 2022
Net Assets
Up$146,574
Up $127,862 (+683%) from 2022
Liabilities
Down$330
Down $141 (-30%) from 2022
Revenue
Down$155,935
Down $34,540 (-18%) from 2022
Expenses
Up$86,189
Up $109 (+0.1%) from 2022
Net Income
Down$69,746
Down $34,649 (-33%) from 2022
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 | $18,712 | $146,574 | ▲ $127,862 |
| Cash and Non-Interest-Bearing Accounts | $535 | $128,376 | ▲ $127,841 |
| Total Assets | $19,183 | $146,904 | ▲ $127,721 |
| Other Assets Total | $18,648 | $18,528 | ▼ $120 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $471 | $330 | ▼ $141 |
| Total Liabilities | $471 | $330 | ▼ $141 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $18,712 | $146,574 | ▲ $127,862 |
| Total Liabilities and Net Assets / Fund Balance | $19,183 | $146,904 | ▲ $127,721 |
| 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 | $75,074 |
| Salaries, Compensation, and Employee Benefits | $2,460 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | $50,515 | - | - | $50,515 |
| Benefits to Members | $8,655 | - | - | $8,655 |
| Interest | $2,695 | - | - | $2,695 |
| Other Salaries and Wages | $2,060 | - | - | $2,060 |
| Advertising | $1,386 | - | - | $1,386 |
| All Other Expenses | $857 | - | - | $857 |
| Fees for Services Accounting | $435 | - | - | $435 |
| Fees for Services Legal | $430 | - | - | $430 |
| Current Officers, Directors, Trustees, and Key Employees | $400 | - | - | $400 |
| Other Expenses | $153 | - | - | $153 |
| Travel | $46 | - | - | $46 |
| Total Functional Expenses | $86,189 | $0 | $0 | $86,189 |
| 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”
“Increse of $58923.00 to balnce to balnce sheet provided by legacy life. Books not in care of accountant and accountant did not perform audit or reconcillations”
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 | 471 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 330 |
| 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/AdvertisingGrp/ProgramServicesAmt | 0 | 1386 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1386 |
| IRS990/AllOtherContributionsAmt | 0 | 6000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 857 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 857 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 8655 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 8655 |
| 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 | 535 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 128376 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 400 |
| 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 | 8655 |
| IRS990/CYContributionsGrantsAmt | 0 | 6000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 75074 |
| IRS990/CYOtherRevenueAmt | 0 | 155 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 149780 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 69746 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2460 |
| IRS990/CYTotalExpensesAmt | 0 | 86189 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 155935 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| 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/DistributionToDonorInd | 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 | 86189 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 435 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 435 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 430 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 430 |
| 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 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES E SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA R 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 | CO-OWNER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 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 | 155935 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2695 |
| IRS990/InterestGrp/TotalAmt | 0 | 2695 |
| 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 | 18712 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 146574 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 50515 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50515 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18648 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18528 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 58116 |
| IRS990/OtherExpensesGrp/Desc | 0 | bank charges |
| IRS990/OtherExpensesGrp/Desc | 1 | dues and subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | RENT |
| IRS990/OtherExpensesGrp/Desc | 3 | SOFTWARE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 153 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 584 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2223 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15750 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 153 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621400 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS ISSUED |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 155 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 155 |
| IRS990/OtherRevenueTotalAmt | 0 | 155 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2060 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2060 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENTSERVICES RENDERED |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BILLABLE EXPENSE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DONTATED SERVICES-LINDA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101829 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4751 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 43200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 101829 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4751 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 43200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 6912 |
| IRS990/PYContributionsGrantsAmt | 0 | 1390 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 70030 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 189085 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 104395 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9138 |
| IRS990/PYTotalExpensesAmt | 0 | 86080 |
| IRS990/PYTotalRevenueAmt | 0 | 190475 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 69746 |
| 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 | 155935 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 18712 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 146574 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| 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 | INCRESE OF $58923.00 TO BALNCE TO BALNCE SHEET PROVIDED BY LEGACY LIFE. BOOKS NOT IN CARE OF ACCOUNTANT AND ACCOUNTANT DID NOT PERFORM AUDIT OR RECONCILLATIONS |
| 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 |
| 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 | 19183 |
| IRS990/TotalAssetsEOYAmt | 0 | 146904 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 19183 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 146904 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6000 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 86189 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 86189 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 471 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 330 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 471 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 330 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 18712 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 146574 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 86189 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 149780 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 149935 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 155935 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 19183 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 146904 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 46 |
| IRS990/TravelGrp/TotalAmt | 0 | 46 |
| 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 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2024-05-07 |
| 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/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 | 2024-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Cassie Goodwin |
| ReturnHeader/ReturnTs | 0 | 2024-05-07T10:56:19-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LINDA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SMITH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.