Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$3,138,881
Up $1,182,536 (+60%) from 2013
Net Assets
Up$1,201,440
Up $195,556 (+19%) from 2013
Liabilities
Up$1,937,441
Up $986,980 (+104%) from 2013
Revenue
$9,076,150
No earlier filing loaded for comparison.
Expenses
Down$8,880,594
Down $531,936 (-5.7%) from 2013
Net Income
$195,556
No earlier filing loaded for comparison.
Our mission is to foster and environment which enhances and facilitates independence and quality of life of older individuals and the community
To foster an environment which enhances and facilitates independence and quality of life for older individuals and the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $0 | $1,340,086 | ▲ $1,340,086 |
| Pledges and Grants Receivable | $975,715 | $1,241,472 | ▲ $265,757 |
| Cash and Non-Interest-Bearing Accounts | $798,824 | $381,443 | ▼ $417,381 |
| Savings and Temporary Cash Investments | $112,263 | $112,363 | ▲ $100 |
| Prepaid Expenses and Deferred Charges | $69,543 | $63,517 | ▼ $6,026 |
| Total Assets | $1,956,345 | $3,138,881 | ▲ $1,182,536 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $681,792 | $871,912 | ▲ $190,120 |
| Mortgage Notes Payable Secured by Investment Property | - | $834,760 | - |
| Other Liabilities | $232,756 | $230,769 | ▼ $1,987 |
| Deferred Revenue | $35,913 | - | - |
| Total Liabilities | $950,461 | $1,937,441 | ▲ $986,980 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,005,884 | $1,201,440 | ▲ $195,556 |
| Total Net Assets Fund Balance | $1,005,884 | $1,201,440 | ▲ $195,556 |
| Total Liabilities and Net Assets / Fund Balance | $1,956,345 | $3,138,881 | ▲ $1,182,536 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,340,086 | - | $1,340,086 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia V Freeman | Executive Director | FT | $114,702 | $6,071 | $120,773 |
| Patricia a Rylee | Finance Director | FT | $77,484 | $6,806 | $84,290 |
| Name | Title |
|---|---|
| John Morris Jr | Board Chairman |
| Joe Hirsch | Board Vice President |
| Betty Fitts | Board Member |
| Dr Jane Lenzen | Board Member |
| Jimmy Berrong | Board Member |
| Pamela Elfenbein | Board Member |
| Steven Leibel | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,968,158 |
| Other Expenses | $3,912,436 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,836,897 | $215,337 | - | $4,052,234 |
| Other Employee Benefits | $317,312 | $18,374 | - | $335,686 |
| Payroll Taxes | $293,523 | $31,718 | - | $325,241 |
| Travel | $239,365 | $6,915 | - | $246,280 |
| Office Expenses | $200,375 | $39,491 | - | $239,866 |
| Current Officers, Directors, Trustees, and Key Employees | - | $207,631 | - | $207,631 |
| Occupancy | $174,657 | $14,142 | - | $188,799 |
| Fees for Services Accounting | - | $80,671 | - | $80,671 |
| Information Technology | $47,872 | $9,702 | - | $57,574 |
| Pension Plan Contributions | $47,366 | - | - | $47,366 |
| Advertising | $13,817 | $4,380 | - | $18,197 |
| Insurance | $16,287 | $1,103 | - | $17,390 |
| Conferences and Meetings | $10,561 | $3,738 | - | $14,299 |
| All Other Expenses | $8,504 | $1,987 | - | $10,491 |
| Other Expenses | $6,668 | $672 | - | $7,340 |
| Total Functional Expenses | $7,918,044 | $962,550 | $0 | $8,880,594 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,364,421 |
| Total Expenses per Form 990 | $8,880,594 |
| Expenses per Audited Statements | $8,880,593 |
| Expenses Not Reported on Form 990 | $483,828 |
| Expenses Not Reported on Financial Statements | $1 |
| Other Expense Adjustments | $1 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Leave | $230,726 |
| Insurance Withheld | $43 |
“Final draft is reviewed by executive director and financial manager and then e-mailed to all board members for review. Executive director then signs the return.”
“Personnel committee (which is independent) determines the salaries for the executive director and the finance director. They approve salaries based on comparisons of similiar organizations in the north georgia region. The board will unanimously approve any salary adjustments.”
“UPON REQUEST.”
“ROUNDING 1.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 681792 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 871912 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FOSTER AN ENVIRONMENT WHICH ENHANCES AND FACILITATES INDEPENDENCE AND QUALITY OF LIFE FOR OLDER INDIVIDUALS AND THE COMMUNITY. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4380 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13817 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18197 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1987 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8504 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10491 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | PAT RYLEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7705382659 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 1480 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | OAKWOOD |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 30566 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 798824 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 381443 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 207631 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 207631 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3738 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10561 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14299 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6962148 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 112 |
| IRS990/CYOtherExpensesAmt | 0 | 3912436 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2113890 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 195556 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4968158 |
| IRS990/CYTotalExpensesAmt | 0 | 8880594 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9076150 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 35913 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE LEGACY LINK, INC. PROVIDES DEVELOPMENT AND MAINTENANCE OF COMPREHENSIVE SERVICES FOR INDIVIDUALS AND FAMILIES, AND IS DESIGNED TO SECURE AND MAINTAIN MAXIMUM INDEPENDENCE AND DIGNITY FOR THE ELDERLY AND THEIR FAMILIES.SERVICES INCLUDE, CONGREGATE AND HOME DELIVERED MEALS, TRANSPORTATION, HOMEMAKER SERVICES, ALZHEIMER CARE, NUTRITION EDUCATION, HEALTH SCREENINGS, AND ELDERLY LEGAL SERVICES. THE LEGACY LINK ALSO WORKS WITH OTHER AGENCIES TO ARRANGE FOR HEALTH RELATED SERVICES FOR SENIORS AND DISABLED PERSONS TO HELP THEM STAY IN THEIR HOMES AND COMMUNITIES, THUS AVOIDING PREMATURE NURSING HOME PLACEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 307 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7918044 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 80671 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 80671 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6071 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 6806 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICIA V FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICIA A RYLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN MORRIS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE HIRSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIMMY BERRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAMELA ELFENBEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETTY FITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR JANE LENZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVEN LEIBEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 114702 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 77484 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 6962148 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9076150 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9702 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 47872 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 57574 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1103 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16287 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17390 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 112 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 112 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1340086 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1340086 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE LEGACY LINK, INC., PROVIDES DEVELOPMENT AND MAINTENANCE OF COMPREHENSIVE SERVICES FOR INDIVIDUALS AND FAMILIES, AND IS DESIGNED TO SECURE AND MAINTAIN MAXIMUM INDEPENDENCE AND DIGNITY FOR THE ELDERLY AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 834760 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1005884 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1201440 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14142 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 174657 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 188799 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39491 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 200375 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 239866 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18374 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 317312 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 335686 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY CENTER MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM REIMBURSEMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 326689 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2684158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6668 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3010847 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12370 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8312 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7340 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 232756 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 230769 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 215337 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3836897 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4052234 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31718 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 293523 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 325241 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 47366 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 47366 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 975715 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1241472 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 69543 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 63517 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA V FREEMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SENIOR CENTER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2113890 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2113890 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7230933 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 111 |
| IRS990/PYOtherExpensesAmt | 0 | 4354015 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1999583 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -181903 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5058515 |
| IRS990/PYTotalExpensesAmt | 0 | 9412530 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9230627 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 195556 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2113890 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 112263 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 112363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6962148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7230933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7718991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7721889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7357229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 36991190 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 307 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 826 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 36991190 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6962148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7230933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7718991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7721889 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7357229 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 36991190 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 36992016 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1340086 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1340086 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 483828 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 483828 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 483828 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8880593 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 43 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 230726 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INSURANCE WITHHELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED LEAVE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 483828 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9076150 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ROUNDING 1. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1340086 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8880594 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 230769 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9076150 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9559978 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9364421 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FINAL DRAFT IS REVIEWED BY EXECUTIVE DIRECTOR AND FINANCIAL MANAGER AND THEN E-MAILED TO ALL BOARD MEMBERS FOR REVIEW. EXECUTIVE DIRECTOR THEN SIGNS THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PERSONNEL COMMITTEE (WHICH IS INDEPENDENT) DETERMINES THE SALARIES FOR THE EXECUTIVE DIRECTOR AND THE FINANCE DIRECTOR. THEY APPROVE SALARIES BASED ON COMPARISONS OF SIMILIAR ORGANIZATIONS IN THE NORTH GEORGIA REGION. THE BOARD WILL UNANIMOUSLY APPROVE ANY SALARY ADJUSTMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1956345 |
| IRS990/TotalAssetsEOYAmt | 0 | 3138881 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1956345 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3138881 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 6962148 |
| IRS990/TotalEmployeeCnt | 0 | 307 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 962550 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7918044 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8880594 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 950461 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1937441 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 950461 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1937441 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1005884 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1201440 |
| IRS990/TotalOtherCompensationAmt | 0 | 12877 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 7918044 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2113890 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 192186 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 112 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2113890 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 9076150 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 575 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1956345 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3138881 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6915 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 239365 |
| IRS990/TravelGrp/TotalAmt | 0 | 246280 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1005884 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1201440 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 1480 |
| IRS990/USAddress/City | 0 | OAKWOOD |
| IRS990/USAddress/State | 0 | GA |
| IRS990/USAddress/ZIPCode | 0 | 30566 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LEGACYLINK.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICIA V FREEMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7705382650 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE LEGACY LINK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEGA |
| ReturnHeader/Filer/EIN | 0 | 582317890 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.