Civic Intelligence

Legacy Reentry Foundation Nfp

990 • Fiscal year 2024 • EIN 47-4018538

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 06, 2025

Organization ProfileN/A
420 W ClaytonWaukegan, IL 60085

(317) 570-9573

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-5.1%

Higher net margin than 28% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$87,548

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

15th percentile

-9.3%

Faster asset growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$883,692

Down $90,172 (-9.3%) from 2023

Net Assets

Down

$825,808

Down $78,056 (-8.6%) from 2023

Liabilities

Down

$57,884

Down $12,116 (-17%) from 2023

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin28th percentile

Revenue

Down

$1,532,569

Down $265,420 (-15%) from 2023

Expenses

Up

$1,610,625

Up $480,635 (+43%) from 2023

Net Income

Down

-$78,056

Down $746,055 (-112%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.0M$500K$0Assets 2020: $56,058Liabilities 2020: $0Net Assets 2020: $56,0582020Assets 2021: $446,273Liabilities 2021: $0Net Assets 2021: $446,2732021Assets 2022: $249,671Liabilities 2022: $13,806Net Assets 2022: $235,8652022Assets 2023: $973,864Liabilities 2023: $70,000Net Assets 2023: $903,8642023Assets 2024: $883,692Liabilities 2024: $57,884Net Assets 2024: $825,8082024

Highlighted filing

2024

Assets$883,692
Liabilities$57,884
Net Assets$825,808
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2020: $239,741Expenses 2020: $184,073Net Income 2020: $55,6682020Revenue 2021: $1,149,202Expenses 2021: $758,987Net Income 2021: $390,2152021Revenue 2022: $584,257Expenses 2022: $794,665Net Income 2022: -$210,4082022Revenue 2023: $1,797,989Expenses 2023: $1,129,990Net Income 2023: $667,9992023Revenue 2024: $1,532,569Expenses 2024: $1,610,625Net Income 2024: -$78,0562024

Highlighted filing

2024

Revenue$1,532,569
Expenses$1,610,625
Net Income-$78,056
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 6, 2025
Return Version
2024v5.2
Gross Receipts
$1,532,569
Mission and Program Overview

Mission

As a faith based organization, we are dedicated to helping the formerly incarcerated and anyone else in need of "second chance" resources to reintegrate back into society through relevant reentry and prevention resources including: entrepreneurship, job prep, employment, education, evangelism, mentorship, empowerment, community service house, community closet give-a-ways, credit repair training, expungement and sealing webinars, trade development and more.

Legacy Reentry Foundation NFP empowers formerly incarcerated individuals and others seeking a second chance with comprehensive support and resources. Help them find jobs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$911,719$876,517▼ $35,202
Loans From Officers Directors$5,000$9,451▲ $4,451
Cash and Non-Interest-Bearing Accounts$62,145$7,129▼ $55,016
Accounts Receivable-$46-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$973,864$883,692▼ $90,172
Other Assets Total-$0-
Liabilities
Deferred Revenue$65,000--
Accounts Payable and Accrued Expenses-$28,433-
Unsecured Notes Loans Payable-$20,000-
Total Liabilities$70,000$57,884▼ $12,116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$973,103$838,818▼ $134,285
Net Assets With Donor Restrictions$-69,239$-13,010▲ $56,229
Total Net Assets Fund Balance$903,864$825,808▼ $78,056
Total Liabilities and Net Assets / Fund Balance$973,864$883,692▼ $90,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$840,690$44,310$885,000
Leasehold Improvements$25,644$5,626$31,270
Equipment$10,183$2,817$13,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
George Moore JrCEOFT$87,548$87,548
Regina MooreCOOFT$79,774$79,774
Renee RobinsonDirectorFT$74,752$74,752
Anita BrockDirectorFT$50,000$50,000
Davina ChambersDirectorFT$45,833$45,833
Steven GeorgeDirectorFT$40,165$40,165

Board Members and Trustees

NameTitle
Brent GriffinDirector
Craig BurtonDirector
Ji HwangDirector
Mark O'BrienDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,526,347
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,222
All Other Contributions
$132,486
Change in Net Assets
$-78,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,532,569
Total Revenue per Audited Statements
$1,532,569
Total Revenue per Form 990
$1,532,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,315,660
Other Expenses$293,689
Grants and Similar Amounts Paid$1,276
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$641,196--$641,196
Current Officers, Directors, Trustees, and Key Employees$377,971$101-$378,072
Payroll Taxes$295,451--$295,451
Fees for Services Other$149,039--$149,039
Depreciation Depletion$35,202--$35,202
Office Expenses$26,012--$26,012
Information Technology$15,087--$15,087
Occupancy$13,986--$13,986
Travel-$11,175-$11,175
Insurance$1,698$2,460-$4,158
Other Expenses$1,511--$1,511
Grants to Domestic Orgs$1,276--$1,276
Other Employee Benefits$941--$941
Advertising-$220-$220
Total Functional Expenses$1,596,669$13,956$0$1,610,625

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,610,625
Total Expenses per Audited Statements$1,610,625
Total Expenses per Form 990$1,610,625
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,000$9,451▲ $4,451
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“There is a family relationship between George and Regina Moore.”

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

“The audited financial statements and 990 filings are reviewed by the Audit Committee at a timely meeting after completion of the audit. After meeting and completion of financials and 990, board members are distributed final materials.”

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

“Salaries for positions are reviewed by state grantors.”

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

“Salaries for positions are reviewed by state grantors.”

Form 990, Part VI, Section C, Line 19

“Public information is available on all 990 filings.”

Filing and Contact Details

Filer

Filer Name
Legacy Reentry Foundation NFP
EIN
47-4018538
Address
420 W Clayton, Waukegan, IL 60085

Signing Officer

Name
George Moore Jr
Title
Executive Director
Signed
2025-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Moore Jr
Formed
2015
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
4
Employees
32

Preparer

Firm
ChurchShield LLC
Address
15215 Endeavor Drive, Noblesville, IN 46060
Preparer
Ashlee Brooke Thomas
Phone
3175709573
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IRS990/OtherExpensesGrp/TotalAmt23446
IRS990/OtherExpensesGrp/TotalAmt31511
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc1Refunds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06202
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16202
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt020
IRS990/OtherRevenueTotalAmt06222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0641196
IRS990/OtherSalariesAndWagesGrp/TotalAmt0641196
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0295451
IRS990/PayrollTaxesGrp/TotalAmt0295451
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0George Moore Jr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01797659
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0200809
IRS990/PYOtherRevenueAmt0330
IRS990/PYRevenuesLessExpensesAmt0667999
IRS990/PYSalariesCompEmpBnftPaidAmt0929181
IRS990/PYTotalExpensesAmt01129990
IRS990/PYTotalRevenueAmt01797989
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-78056
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01967
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01526347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01797659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0581067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01149202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0239741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05294016
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03520
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt05295569
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01967
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01967
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01526347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01797989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0584257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01149202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0239741
IRS990ScheduleA/Total509Grp/TotalAmt05297536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01526347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01797989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0584257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01149202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0239741
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05297536
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0840690
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044310
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0885000
IRS990ScheduleD/EquipmentGrp/BookValueAmt010183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013000
IRS990ScheduleD/ExpensesSubtotalAmt01610625
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025644
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05626
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031270
IRS990ScheduleD/RevenueSubtotalAmt01532569
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0876517
IRS990ScheduleD/TotalExpensesPerForm990Amt01610625
IRS990ScheduleD/TotalRevenuePerForm990Amt01532569
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01532569
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01610625
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09451
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Other
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Loan from Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt09451
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is a family relationship between George and Regina Moore.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The audited financial statements and 990 filings are reviewed by the Audit Committee at a timely meeting after completion of the audit. After meeting and completion of financials and 990, board members are distributed final materials.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salaries for positions are reviewed by state grantors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salaries for positions are reviewed by state grantors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Public information is available on all 990 filings.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$883,692
Liabilities
$57,884
Net assets
$825,808
Revenue
$1,532,569
Expenses
$1,610,625
Net income
-$78,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.83$1.53$1.61$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.07$0.90$1.80$1.13$0.67
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.58$0.79$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$1.15$0.76$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.24$0.18$0.06
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