Civic Intelligence

Legacy Behavioral Services Inc.

990 • Fiscal year 2018 • EIN 35-2189868

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.LEGACYBEHAVIORALSERVICES.ORG
1800 Westwind Ste 107Bakersfield, CA 93301

(661) 861-1133

Siviq Scores

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

Liabilities / Assets

84th percentile

0.60x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$139,489

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.6%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-4.2%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$508,250

Down $8,485 (-1.6%) from 2017

Net Assets

Down

$202,649

Down $34,901 (-15%) from 2017

Liabilities

Up

$305,601

Up $26,416 (+9.5%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Down

$2,564,482

Down $112,735 (-4.2%) from 2017

Expenses

Down

$2,599,383

Down $43,949 (-1.7%) from 2017

Net Income

Down

-$34,901

Down $68,786 (-203%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.0M$500K$0Assets 2013: $561,596Liabilities 2013: $373,414Net Assets 2013: $188,1822013Assets 2014: $624,668Liabilities 2014: $392,810Net Assets 2014: $231,8582014Assets 2015: $500,647Liabilities 2015: $314,566Net Assets 2015: $186,0812015Assets 2016: $517,218Liabilities 2016: $313,553Net Assets 2016: $203,6652016Assets 2017: $516,735Liabilities 2017: $279,185Net Assets 2017: $237,5502017Assets 2018: $508,250Liabilities 2018: $305,601Net Assets 2018: $202,6492018Assets 2019: $387,885Liabilities 2019: $263,098Net Assets 2019: $124,7872019Assets 2020: $395,345Liabilities 2020: $267,974Net Assets 2020: $127,3712020Assets 2021: $317,775Liabilities 2021: $173,169Net Assets 2021: $144,6062021Assets 2022: $341,605Liabilities 2022: $141,962Net Assets 2022: $199,6432022Assets 2023: $860,082Liabilities 2023: $648,853Net Assets 2023: $211,2292023Assets 2024: $769,326Liabilities 2024: $597,761Net Assets 2024: $171,5652024

Highlighted filing

2018

Assets$508,250
Liabilities$305,601
Net Assets$202,649
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $3,404,6962013Revenue 2014: $2,938,290Expenses 2014: $2,894,614Net Income 2014: $43,6762014Revenue 2015: $2,634,401Expenses 2015: $2,680,178Net Income 2015: -$45,7772015Revenue 2016: $2,619,688Expenses 2016: $2,602,104Net Income 2016: $17,5842016Revenue 2017: $2,677,217Expenses 2017: $2,643,332Net Income 2017: $33,8852017Revenue 2018: $2,564,482Expenses 2018: $2,599,383Net Income 2018: -$34,9012018Revenue 2019: $2,392,644Expenses 2019: $2,470,506Net Income 2019: -$77,8622019Revenue 2020: $2,104,783Expenses 2020: $2,102,199Net Income 2020: $2,5842020Revenue 2021: $2,288,689Expenses 2021: $2,271,454Net Income 2021: $17,2352021Revenue 2022: $2,533,684Expenses 2022: $2,478,647Net Income 2022: $55,0372022Revenue 2023: $2,448,939Expenses 2023: $2,622,008Net Income 2023: -$173,0692023Revenue 2024: $2,645,366Expenses 2024: $2,685,030Net Income 2024: -$39,6642024

Highlighted filing

2018

Revenue$2,564,482
Expenses$2,599,383
Net Income-$34,901
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$2,564,482
Mission and Program Overview

Mission

To unlock the potential of families and individuals. To develope employees that model integrity and healthy living. To build a legacy for all our clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$325,095$364,136▲ $39,041
Cash and Non-Interest-Bearing Accounts$105,754$52,826▼ $52,928
Land, Buildings, and Equipment, Net$40,275$39,920▼ $355
Prepaid Expenses and Deferred Charges$26,548$33,680▲ $7,132
Total Assets$516,735$508,250▼ $8,485
Other Assets Total$19,063$17,688▼ $1,375
Liabilities
Accounts Payable and Accrued Expenses$133,327$150,244▲ $16,917
Unsecured Notes Loans Payable$130,000$150,000▲ $20,000
Other Liabilities$15,858$5,357▼ $10,501
Total Liabilities$279,185$305,601▲ $26,416
Net Assets / Fund Balance
Unrestricted Net Assets$237,550$202,649▼ $34,901
Total Net Assets Fund Balance$237,550$202,649▼ $34,901
Total Liabilities and Net Assets / Fund Balance$516,735$508,250▼ $8,485

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,211$121,417$138,628
Leasehold Improvements$22,709$6,922$29,631
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin a HansenCEOFT$114,992$24,497$139,489

Board Members and Trustees

NameTitle
Jami LarsenChairperson
Amy RoseVice Chair/s
Craig NevilleMember
Greg GutierrezMember
Lenaya BerryMember
Lucy TrancosoMember
Micah NilssonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,564,482
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-34,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,564,482
Total Revenue per Audited Statements
$2,564,482
Total Revenue per Form 990
$2,564,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,539,131
Salaries, Compensation, and Employee Benefits$1,060,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$697,624$196,128-$893,752
Occupancy$154,503$13,151-$167,654
Other Employee Benefits$41,897$49,254-$91,151
Payroll Taxes$59,490$15,859-$75,349
Office Expenses$39,642$31,174-$70,816
Insurance$20,920$40,116-$61,036
Travel$48,911$1,817-$50,728
All Other Expenses$27,553$15,886-$43,439
Advertising$37,510$1,211-$38,721
Fees for Services Accounting$3,634$19,427-$23,061
Other Expenses$10,690--$10,690
Interest$7,340--$7,340
Depreciation Depletion$6,584--$6,584
Fees for Services Legal-$5,461-$5,461
Total Functional Expenses$2,209,899$389,484$0$2,599,383

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,599,383
Total Expenses per Audited Statements$2,599,383
Total Expenses per Form 990$2,599,383
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$5,357
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
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, Page 6, Part VI, Line 11B

“REVIEWED BY CEO”

Form 990, Page 6, Part VI, Line 12C

“Conflicts are reviewed by the board as they become known”

Form 990, Page 6, Part VI, Line 15A

“APPROVED BY THE BOARD”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Legacy Behavioral Services Inc
EIN
35-2189868
Phone
6618611133
Address
1800 WESTWIND STE 107, BAKERSFIELD, CA 93301

Signing Officer

Name
Martin a Hansen
Title
CEO
Phone
6618611133
Signed
2019-05-13

Organization Details

Principal Officer
Martin a Hansen
Voting Board Members
7
Independent Board Members
7
Employees
24

Preparer

Firm
Taylor & Galyan CPA Llp
Address
1800 30TH ST STE 170, BAKERSFIELD, CA 93301
Preparer
Neil Galyan
Phone
6616312257
Raw XML Appendix375 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0133327
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0150244
IRS990/AccountsReceivableGrp/BOYAmt0325095
IRS990/AccountsReceivableGrp/EOYAmt0364136
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO UNLOCK THE POTENTIAL OF FAMILIES AND INDIVIDUALS. TO DEVELOPE EMPLOYEES THAT MODEL INTEGRITY AND HEALTHY LIVING. TO BUILD A LEGACY FOR ALL OUR CLIENTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01211
IRS990/AdvertisingGrp/ProgramServicesAmt037510
IRS990/AdvertisingGrp/TotalAmt038721
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015886
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027553
IRS990/AllOtherExpensesGrp/TotalAmt043439
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARTIN A HANSEN
IRS990/BooksInCareOfDetail/PhoneNum06618611133
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 WESTWIND STE 170
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAKERSFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0105754
IRS990/CashNonInterestBearingGrp/EOYAmt052826
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01539131
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02564482
IRS990/CYRevenuesLessExpensesAmt0-34901
IRS990/CYSalariesCompEmpBnftPaidAmt01060252
IRS990/CYTotalExpensesAmt02599383
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02564482
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06584
IRS990/DepreciationDepletionGrp/TotalAmt06584
IRS990/Desc0PROVIDED COURT ORDERED PROGRAMS AND THERAPY SERVICES IN RIDGECREST, MOJAVE, LONE PINE, BISHOP, SANTA BARBARA AND BAKERSFIELD, CALIFORNIA IN THE AREAS OF DOMESTIC VIOLENCE, ANGER MANAGEMENT, PARENTING, SUBSTANCE ABUSE, FEDERAL PROBATION ORDERS, PC100 AND CHILD NEGLECT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt080141
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019427
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03634
IRS990/FeesForServicesAccountingGrp/TotalAmt023061
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05461
IRS990/FeesForServicesLegalGrp/TotalAmt05461
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt745.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt724497
IRS990/Form990PartVIISectionAGrp/PersonNm0MICAH NILSSON
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG NEVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm3LENAYA BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMI LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm6LUCY TRANCOSO
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTIN A HANSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7114992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR/S
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02564482
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt040116
IRS990/InsuranceGrp/ProgramServicesAmt020920
IRS990/InsuranceGrp/TotalAmt061036
IRS990/InterestGrp/ProgramServicesAmt07340
IRS990/InterestGrp/TotalAmt07340
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0128339
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039920
IRS990/LandBldgEquipCostOrOtherBssAmt0168259
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO UNLOCK THE POTENTIAL OF FAMILIES AND INDIVIDUALS. TO DEVELOPE EMPLOYEES THAT MODEL INTEGRITY AND HEALTHY LIVING. TO BUILD A LEGACY FOR ALL OUR CLIENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0237550
IRS990/NetAssetsOrFundBalancesEOYAmt0202649
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013151
IRS990/OccupancyGrp/ProgramServicesAmt0154503
IRS990/OccupancyGrp/TotalAmt0167654
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031174
IRS990/OfficeExpensesGrp/ProgramServicesAmt039642
IRS990/OfficeExpensesGrp/TotalAmt070816
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019063
IRS990/OtherAssetsTotalGrp/EOYAmt017688
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049254
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041897
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091151
IRS990/OtherExpensesGrp/Desc0FOSTER PARENTS
IRS990/OtherExpensesGrp/Desc1CONTRACTORS
IRS990/OtherExpensesGrp/Desc2FOSTER FAMILY RELATIONS
IRS990/OtherExpensesGrp/Desc3RECRUITING EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0887192
IRS990/OtherExpensesGrp/ProgramServicesAmt1155558
IRS990/OtherExpensesGrp/ProgramServicesAmt210851
IRS990/OtherExpensesGrp/ProgramServicesAmt310690
IRS990/OtherExpensesGrp/TotalAmt0887192
IRS990/OtherExpensesGrp/TotalAmt1155558
IRS990/OtherExpensesGrp/TotalAmt210851
IRS990/OtherExpensesGrp/TotalAmt310690
IRS990/OtherLiabilitiesGrp/BOYAmt015858
IRS990/OtherLiabilitiesGrp/EOYAmt05357
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0697624
IRS990/OtherSalariesAndWagesGrp/TotalAmt0893752
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015859
IRS990/PayrollTaxesGrp/ProgramServicesAmt059490
IRS990/PayrollTaxesGrp/TotalAmt075349
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026548
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033680
IRS990/PrincipalOfficerNm0MARTIN A HANSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER FAMILY CARE
IRS990/ProgramServiceRevenueGrp/Desc1COURT ORDERED
IRS990/ProgramServiceRevenueGrp/Desc2OUTPATIENT COUNSELLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02276500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1287367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02276500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1287367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2615
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED OUTPATIENT COUNSELING SERVICES WITHIN THE GREATER BAKERSFIELD AREA OF KERN COUNTY,CALIFORNIA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0109486
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0615
IRS990/ProgSrvcAccomActy3Grp/Desc0FOSTER FAMILY SUPPORT AND EMPLOYEE ASSITANCE PROGRAMS IN THE GREATER BAKERSFIELD AND BORON AREAS OF KERN COUNTY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02020272
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02276500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01673859
IRS990/PYProgramServiceRevenueAmt02677217
IRS990/PYRevenuesLessExpensesAmt033885
IRS990/PYSalariesCompEmpBnftPaidAmt0969473
IRS990/PYTotalExpensesAmt02643332
IRS990/PYTotalRevenueAmt02677217
IRS990/ReconcilationRevenueExpnssAmt0-34901
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0287367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016290
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02564482
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt016290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016290
IRS990ScheduleA/TotalSupportAmt016290
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138628
IRS990ScheduleD/ExpensesSubtotalAmt02599383
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022709
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06922
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02564482
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039920
IRS990ScheduleD/TotalExpensesPerForm990Amt02599383
IRS990ScheduleD/TotalLiabilityAmt05357
IRS990ScheduleD/TotalRevenuePerForm990Amt02564482
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02564482
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02599383
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS ARE REVIEWED BY THE BOARD AS THEY BECOME KNOWN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0516735
IRS990/TotalAssetsEOYAmt0508250
IRS990/TotalAssetsGrp/BOYAmt0516735
IRS990/TotalAssetsGrp/EOYAmt0508250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0389484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02209899
IRS990/TotalFunctionalExpensesGrp/TotalAmt02599383
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0279185
IRS990/TotalLiabilitiesEOYAmt0305601
IRS990/TotalLiabilitiesGrp/BOYAmt0279185
IRS990/TotalLiabilitiesGrp/EOYAmt0305601
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0237550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202649
IRS990/TotalOtherCompensationAmt024497
IRS990/TotalProgramServiceExpensesAmt02209899
IRS990/TotalProgramServiceRevenueAmt02564482
IRS990/TotalReportableCompFromOrgAmt0114992
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02564482
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02564482
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0516735
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0508250
IRS990/TravelGrp/ManagementAndGeneralAmt01817
IRS990/TravelGrp/ProgramServicesAmt048911
IRS990/TravelGrp/TotalAmt050728
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0237550
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0202649
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0130000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0150000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03409 LA COSTA
IRS990/USAddress/CityNm0BAKERSFIELD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093306
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LEGACYBEHAVIORALSERVICES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN A HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06618611133
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEGACY BEHAVIORAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0LEGA
ReturnHeader/Filer/EIN0352189868
ReturnHeader/Filer/PhoneNum06618611133
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 WESTWIND STE 107
ReturnHeader/Filer/USAddress/CityNm0BAKERSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F005672FBBE363F90030382C5F2339981DB195B2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F005672FBBE363F90030382C5F2339981DB195B2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.241.135.225
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:55:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453623581
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR & GALYAN CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 30TH ST STE 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAKERSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093301
ReturnHeader/PreparerPersonGrp/PhoneNum06616312257
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL GALYAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T16:55:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$508,250
Liabilities
$305,601
Net assets
$202,649
Revenue
$2,564,482
Expenses
$2,599,383
Net income
-$34,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.60$0.17$2.65$2.69$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.65$0.21$2.45$2.62$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.14$0.20$2.53$2.48$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.17$0.14$2.29$2.27$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.27$0.13$2.10$2.10$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.26$0.12$2.39$2.47$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.31$0.20$2.56$2.60$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.28$0.24$2.68$2.64$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.31$0.20$2.62$2.60$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.31$0.19$2.63$2.68$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.39$0.23$2.94$2.89$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.37$0.19$3.40