Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$3,788,005
Up $649,124 (+21%) from 2014
Net Assets
Up$1,409,968
Up $208,528 (+17%) from 2014
Liabilities
Up$2,378,037
Up $440,596 (+23%) from 2014
Revenue
Up$9,417,184
Up $341,034 (+3.8%) from 2014
Expenses
Up$9,208,659
Up $328,065 (+3.7%) from 2014
Net Income
Up$208,525
Up $12,969 (+6.6%) from 2014
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 | $1,340,086 | $1,861,867 | ▲ $521,781 |
| Pledges and Grants Receivable | $1,241,472 | $1,198,873 | ▼ $42,599 |
| Cash and Non-Interest-Bearing Accounts | $381,443 | $567,198 | ▲ $185,755 |
| Savings and Temporary Cash Investments | $112,363 | $112,443 | ▲ $80 |
| Prepaid Expenses and Deferred Charges | $63,517 | $47,624 | ▼ $15,893 |
| Total Assets | $3,138,881 | $3,788,005 | ▲ $649,124 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $834,760 | $1,285,553 | ▲ $450,793 |
| Accounts Payable and Accrued Expenses | $871,912 | $841,432 | ▼ $30,480 |
| Other Liabilities | $230,769 | $203,802 | ▼ $26,967 |
| Deferred Revenue | - | $47,250 | - |
| Total Liabilities | $1,937,441 | $2,378,037 | ▲ $440,596 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,201,440 | $1,409,968 | ▲ $208,528 |
| Total Net Assets Fund Balance | $1,201,440 | $1,409,968 | ▲ $208,528 |
| Total Liabilities and Net Assets / Fund Balance | $3,138,881 | $3,788,005 | ▲ $649,124 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,861,867 | - | $1,861,867 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia V Freeman | Executive Director | FT | $116,064 | $4,224 | $120,288 |
| Patricia a Rylee | Finance Director | FT | $78,072 | $6,928 | $85,000 |
| Name | Title |
|---|---|
| Joe Hirsch | Board Chairman |
| Pamela Elfenbein | Board Vice President |
| Betty Fitts | Board Member |
| Dr Jane Lenzen | Board Member |
| Jimmy Berrong | Board Member |
| John Morris Jr | Board Member |
| Steven Leibel | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,917,211 |
| Other Expenses | $4,291,448 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,815,440 | $156,974 | - | $3,972,414 |
| Other Employee Benefits | $356,233 | - | - | $356,233 |
| Payroll Taxes | $291,881 | $28,492 | - | $320,373 |
| Travel | $232,805 | $10,043 | - | $242,848 |
| Current Officers, Directors, Trustees, and Key Employees | - | $223,381 | - | $223,381 |
| Occupancy | $199,586 | $17,513 | - | $217,099 |
| Office Expenses | $186,748 | $19,530 | - | $206,278 |
| Information Technology | $63,203 | $4,714 | - | $67,917 |
| Fees for Services Accounting | - | $66,310 | - | $66,310 |
| Pension Plan Contributions | $44,810 | - | - | $44,810 |
| Insurance | $20,345 | $1,513 | - | $21,858 |
| Conferences and Meetings | $13,042 | $3,589 | - | $16,631 |
| Advertising | $5,977 | $2,227 | - | $8,204 |
| All Other Expenses | $7,869 | $59 | - | $7,928 |
| Other Expenses | $4,479 | $1,707 | - | $6,186 |
| Total Functional Expenses | $8,332,259 | $876,400 | $0 | $9,208,659 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,404,159 |
| Total Expenses per Form 990 | $9,208,659 |
| Expenses per Audited Statements | $9,208,657 |
| Expenses Not Reported on Form 990 | $195,502 |
| Expenses Not Reported on Financial Statements | $2 |
| Other Expense Adjustments | $2 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Leave | $198,300 |
| Payroll Liabilities | $5,502 |
“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 3.”
“ROUNDING 2.”
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 | 871912 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 841432 |
| 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2227 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5977 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8204 |
| IRS990/AllOtherContributionsAmt | 0 | 25000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 59 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7869 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7928 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAT RYLEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7705382659 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1480 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAKWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30566 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 381443 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 567198 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 223381 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 223381 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3589 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13042 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16631 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7441349 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 92 |
| IRS990/CYOtherExpensesAmt | 0 | 4291448 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1975743 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 208525 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4917211 |
| IRS990/CYTotalExpensesAmt | 0 | 9208659 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9417184 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 47250 |
| 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 | 311 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8332259 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 66310 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 66310 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 37.50 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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 | 4224 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 6928 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE HIRSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAMELA ELFENBEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN MORRIS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIMMY BERRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETTY FITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR JANE LENZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVEN LEIBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICIA V FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICIA A RYLEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 116064 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 78072 |
| 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 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FINANCE DIRECTOR |
| 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 | 7416349 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9417184 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4714 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 63203 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 67917 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1513 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20345 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21858 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 92 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 92 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1340086 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1861867 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1861867 |
| 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/BOYAmt | 0 | 834760 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1285553 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1201440 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1409968 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17513 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 199586 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 217099 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19530 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 186748 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 206278 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 356233 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 356233 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 340106 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 242 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3068897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7844 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4479 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3409003 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13342 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7844 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6186 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 230769 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 203802 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 156974 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3815440 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3972414 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28492 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 291881 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 320373 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 44810 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 44810 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1241472 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1198873 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 63517 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 47624 |
| 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 | 1975743 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1975743 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6962148 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 112 |
| IRS990/PYOtherExpensesAmt | 0 | 3912436 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2113890 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 195556 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4968158 |
| IRS990/PYTotalExpensesAmt | 0 | 8880594 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9076150 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 208525 |
| 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 | 1975743 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 112363 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 112443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7444323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6962148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7230933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7718991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7721889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 37078284 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 184 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 611 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 37078284 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7444323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6962148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7230933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7718991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7721889 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 37078284 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 37078895 |
| 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 | 1861867 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1861867 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 195502 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 195502 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 195502 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9208657 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 2 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 198300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5502 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED LEAVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 195502 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9417184 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ROUNDING 2. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1861867 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9208659 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 203802 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9417184 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9612686 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9404159 |
| 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/ExplanationTxt | 3 | ROUNDING 3. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| 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 | 3138881 |
| IRS990/TotalAssetsEOYAmt | 0 | 3788005 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3138881 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3788005 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 7441349 |
| IRS990/TotalEmployeeCnt | 0 | 311 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 876400 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 8332259 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 9208659 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1937441 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2378037 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1937441 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2378037 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1201440 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1409968 |
| IRS990/TotalOtherCompensationAmt | 0 | 11152 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 8332259 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1975743 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 194136 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 92 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1975743 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 9417184 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 575 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3138881 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3788005 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 10043 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 232805 |
| IRS990/TravelGrp/TotalAmt | 0 | 242848 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1201440 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1409968 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1480 |
| IRS990/USAddress/CityNm | 0 | OAKWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30566 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LEGACYLINK.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICIA V FREEMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.