Civic Intelligence

Legacy III Inc.

990 • Fiscal year 2016 • EIN 34-1824527

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.LEGACYTHREE.ORG
733 West Market Street No B5aAkron, OH 44303

(330) 375-0071

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

7.6%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$121,306

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,062,701

Up $171,188 (+19%) from 2015

Net Assets

Up

$771,083

Up $58,432 (+8.2%) from 2015

Liabilities

Up

$291,618

Up $112,756 (+63%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin64th percentile

Revenue

Down

$768,347

Down $155,237 (-17%) from 2015

Expenses

Down

$709,915

Down $39,882 (-5.3%) from 2015

Net Income

Down

$58,432

Down $115,355 (-66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $344,056Liabilities 2011: $23,015Net Assets 2011: $321,0412011Assets 2012: $387,072Liabilities 2012: $31,310Net Assets 2012: $355,7622012Assets 2013: $461,827Liabilities 2013: $37,532Net Assets 2013: $424,2952013Assets 2014: $802,053Liabilities 2014: $295,514Net Assets 2014: $506,5392014Assets 2015: $891,513Liabilities 2015: $178,862Net Assets 2015: $712,6512015Assets 2016: $1,062,701Liabilities 2016: $291,618Net Assets 2016: $771,0832016Assets 2017: $1,119,738Liabilities 2017: $278,857Net Assets 2017: $840,8812017Assets 2018: $1,271,902Liabilities 2018: $399,845Net Assets 2018: $872,0572018Assets 2019: $1,283,708Liabilities 2019: $364,878Net Assets 2019: $918,8302019Assets 2020: $1,335,344Liabilities 2020: $389,765Net Assets 2020: $945,5792020Assets 2021: $1,306,392Liabilities 2021: $339,827Net Assets 2021: $966,5652021Assets 2022: $1,221,350Liabilities 2022: $281,333Net Assets 2022: $940,0172022Assets 2023: $1,175,306Liabilities 2023: $261,261Net Assets 2023: $914,0452023Assets 2024: $1,051,339Liabilities 2024: $203,900Net Assets 2024: $847,4392024

Highlighted filing

2016

Assets$1,062,701
Liabilities$291,618
Net Assets$771,083
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $447,4722011Expenses 2012: $534,0052012Revenue 2013: $635,590Expenses 2013: $567,057Net Income 2013: $68,5332013Revenue 2014: $672,007Expenses 2014: $589,763Net Income 2014: $82,2442014Revenue 2015: $923,584Expenses 2015: $749,797Net Income 2015: $173,7872015Revenue 2016: $768,347Expenses 2016: $709,915Net Income 2016: $58,4322016Revenue 2017: $754,451Expenses 2017: $684,653Net Income 2017: $69,7982017Revenue 2018: $709,216Expenses 2018: $678,040Net Income 2018: $31,1762018Revenue 2019: $778,464Expenses 2019: $731,691Net Income 2019: $46,7732019Revenue 2020: $780,360Expenses 2020: $753,611Net Income 2020: $26,7492020Revenue 2021: $859,288Expenses 2021: $838,302Net Income 2021: $20,9862021Revenue 2022: $841,572Expenses 2022: $868,120Net Income 2022: -$26,5482022Revenue 2023: $789,679Expenses 2023: $815,651Net Income 2023: -$25,9722023Revenue 2024: $908,103Expenses 2024: $974,801Net Income 2024: -$66,6982024

Highlighted filing

2016

Revenue$768,347
Expenses$709,915
Net Income$58,432
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$774,375
Mission and Program Overview

Mission

Legacy iii exists to provide supportive housing services to homeless women in summit county who are recovering from chronic substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$489,473$511,071▲ $21,598
Cash and Non-Interest-Bearing Accounts$179,832$338,054▲ $158,222
Savings and Temporary Cash Investments$138,354$138,419▲ $65
Pledges and Grants Receivable$72,724$63,193▼ $9,531
Accounts Receivable-$2,278-
Prepaid Expenses and Deferred Charges$2,348$1,691▼ $657
Total Assets$891,513$1,062,701▲ $171,188
Other Assets Total$8,782$7,995▼ $787
Liabilities
Mortgage Notes Payable Secured by Investment Property$125,795$244,622▲ $118,827
Accounts Payable and Accrued Expenses$53,067$46,996▼ $6,071
Total Liabilities$178,862$291,618▲ $112,756
Net Assets / Fund Balance
Unrestricted Net Assets$712,651$771,083▲ $58,432
Total Net Assets Fund Balance$712,651$771,083▲ $58,432
Total Liabilities and Net Assets / Fund Balance$891,513$1,062,701▲ $171,188

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$452,629$19,742$472,371
Land$41,650-$41,650
Equipment$11,826$20,710$32,536
Other Land Buildings$4,966$16,313$21,279
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darnella McneilCEOFT$121,306$121,306

Board Members and Trustees

NameTitle
Jacqueline ThomasonPresident
Bill BarberDirector
Charles Short SrDirector
Cory Kendrick 0316-1216Director
Kelly M Price 0116-0516Director
Loretta Harland 0216-1216Director
Vanessa Robinson 0216-1216Director
Mary WilliamsSecretary
Christina Beynon 0116-0216Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$704,970
Program Service Revenue
$47,120
Investment Income
$79
Other Revenue
$16,178
All Other Contributions
$18,854
Change in Net Assets
$58,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$768,347
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,028
Total Revenue per Audited Statements
$774,375
Total Revenue per Form 990
$768,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$453,417
Other Expenses$136,872
Grants and Similar Amounts Paid$119,626
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,416$11,040-$280,456
Current Officers, Directors, Trustees, and Key Employees$24,261$97,045-$121,306
Grants to Domestic Individuals$119,626--$119,626
Occupancy$24,515$23,217-$47,732
Payroll Taxes$24,061$6,786-$30,847
Fees for Services Accounting$21,517$7,558-$29,075
Other Employee Benefits$16,229$4,579-$20,808
Depreciation Depletion$13,023$4,575-$17,598
Office Expenses$6,461$2,131-$8,592
Insurance$5,747$2,019-$7,766
Other Expenses$2,571$2,912-$2,571
Travel$1,287--$1,287
Conferences and Meetings$1,076--$1,076
Total Functional Expenses$548,053$161,862$0$709,915

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$715,943
Expenses per Audited Statements$709,915
Total Expenses per Form 990$709,915
Expenses Not Reported on Form 990$6,028
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,553
Fundraising Direct Expenses$6,028
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Dinner$16,553$16,553$6,028$10,525
Total Events$16,553$16,553$6,028$10,525
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the finance committee of the board of directors. That group then presents the document to the full body of the board after it has been filed.”

Form 990, Part VI, Section B, Line 12C

“The board members are asked to sign a conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15A

“The full board of directors conducts an annual performance review of the chief executive officer. Compensation is determined by a scoring system established by the personnel committee. The board then approves the compensation as part of the overall budget.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Legacy Iii Inc
EIN
34-1824527
Phone
3303750071
Address
733 WEST MARKET STREET NO B5A, AKRON, OH 44303

Signing Officer

Name
Darnella Mcneil
Title
CEO
Phone
3303750071
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darnella Mcneil
Formed
1996
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
9

Preparer

Firm
Pease & Associates LLC
Address
1422 EUCLID AVE SUITE 400, CLEVELAND, OH 44115
Preparer
Mark E Noble
Phone
2163489600
Supplemental Narrative

Additional Explanations

FORM 990, PART XIII, LINE2C:

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 6,028.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 6,028.”

Raw XML AppendixShowing 400 of 487 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/OtherRevenueTotalAmt05653
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0269416
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280456
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06786
IRS990/PayrollTaxesGrp/ProgramServicesAmt024061
IRS990/PayrollTaxesGrp/TotalAmt030847
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072724
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063193
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02348
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01691
IRS990/PrincipalOfficerNm0DARNELLA MCNEIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047120
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED RENTAL SUBSIDIES AND SUPPORTIVE SERVICES TO 37 HOMELESS WOMEN IN SUMMIT COUNTY, OHIO WHO ARE EARLY IN THE PROCESS OF THEIR RECOVERY FROM ALCOHOL AND/OR DRUG ABUSE AND WHO DO NOT QUALIFY FOR SUBSIDIZED HOUSING BECAUSE OF PRIOR CRIMINAL CONVICTIONS. 14 OF THOSE WOMEN HAD EXITED THE PROGRAM AT DECEMBER 31, 2016. OF THOSE 14 WOMEN, 100% MAINTAINED THEIR SOBRIETY AND 100% REMAINED IN THEIR UNIT/APARTMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0276019
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0119626
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026578
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0886143
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0143283
IRS990/PYInvestmentIncomeAmt082
IRS990/PYOtherExpensesAmt0169033
IRS990/PYOtherRevenueAmt05144
IRS990/PYProgramServiceRevenueAmt032215
IRS990/PYRevenuesLessExpensesAmt0173787
IRS990/PYSalariesCompEmpBnftPaidAmt0437481
IRS990/PYTotalExpensesAmt0749797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0923584
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt058432
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026195
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138419
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 4,975. 2014 AMOUNT: $ 6,685. 2015 AMOUNT: $ 5,144. 2016 AMOUNT: $ 5,653. GROSS PROCEEDS FROM SALE OF FIXED ASSETS - 2013 AMOUNT: $ 6,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0704970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0886143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0639521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0611993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0545009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03387636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03886
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010975
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028457
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99040
IRS990ScheduleA/PublicSupportPY170Pct00.99060
IRS990ScheduleA/PublicSupportTotal170Amt03387636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0704970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0886143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0639521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0611993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0545009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03387636
IRS990ScheduleA/TotalSupportAmt03420547
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0452629
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019742
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0472371
IRS990ScheduleD/EquipmentGrp/BookValueAmt011826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032536
IRS990ScheduleD/ExpensesNotReportedAmt06028
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0709915
IRS990ScheduleD/LandGrp/BookValueAmt041650
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041650
IRS990ScheduleD/OtherExpensesIncludedAmt06028
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04966
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016313
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021279
IRS990ScheduleD/OtherRevenueAmt06028
IRS990ScheduleD/RevenueNotReportedAmt06028
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0768347
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSE 6,028.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE 6,028.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0511071
IRS990ScheduleD/TotalExpensesPerForm990Amt0709915
IRS990ScheduleD/TotalRevenuePerForm990Amt0768347
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0774375
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0715943
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06028
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AWARDS DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016553
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010525
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06028
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06028
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt095921
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt112613
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt25347
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt32895
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt42850
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENTAL SUBSIDIES FOR CLIENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BUS PASSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2DRUG SCREENING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3LIFE SKILLS TRAINING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4GAS CARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt165
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt265
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt340
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt411
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0LEGACY III MONITORS THE USE OF GRANT FUNDING THROUGH INTERNAL FINANCIAL CONTROLS AND GRANT REPORTING FORMS. SPECIFICALLY, COSTS FOR OPERATING, SUPPORTIVE SERVICES, RENT, AND ADMINISTRATION ARE MONITORED BY THE INDIVIDUAL PROGRAM AND THE RELATING FUNDING SOURCE. ADDITIONALLY, ANNUAL PERFORMANCE REPORTS ARE SUBMITTED TO FUNDERS AS REQUIRED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. THAT GROUP THEN PRESENTS THE DOCUMENT TO THE FULL BODY OF THE BOARD AFTER IT HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ARE ASKED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FULL BOARD OF DIRECTORS CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE CHIEF EXECUTIVE OFFICER. COMPENSATION IS DETERMINED BY A SCORING SYSTEM ESTABLISHED BY THE PERSONNEL COMMITTEE. THE BOARD THEN APPROVES THE COMPENSATION AS PART OF THE OVERALL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XIII, LINE2C:
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,062,701
Liabilities
$291,618
Net assets
$771,083
Revenue
$768,347
Expenses
$709,915
Net income
$58,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.20$0.85$0.91$0.97$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.26$0.91$0.79$0.82$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.28$0.94$0.84$0.87$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.34$0.97$0.86$0.84$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.39$0.95$0.78$0.75$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.36$0.92$0.78$0.73$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.40$0.87$0.71$0.68$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.28$0.84$0.75$0.68$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.29$0.77$0.77$0.71$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.18$0.71$0.92$0.75$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.30$0.51$0.67$0.59$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$0.64$0.57$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.03$0.36$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$0.45