Civic Intelligence

Legacy Family Campus Inc

EIN 68-0655758 • 501(c)25 • Council Bluffs, IA

Profile

The campus holds title (serves as a title holding company) to property, both real and personal, maintains and repairs such property, collects income from such property, and turns over the entire amount of income, less or net of expenses, in equal shares, to the members of a class of organizations consisting of the following: american red cross/loess hills chapter (council bluffs, ia), boys and girls clubs of the midlands (omaha, ne), heartland family service (omaha, ne), the salvation army/council bluffs corps (council bluffs, ia), and the micah house (council bluffs, ia). These organizations must be exempt under section 501(c)(3) of the code in order to remain elegible for such net income.

1515 Avenue JCouncil Bluffs, IA 51501

www.lakincampus.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

100th percentile

226%

Higher net margin than 100% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Asset Growth

3rd percentile

-46%

Faster asset growth than 3% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Assets

Down

$8,771,028

Down $7,371,732 (-46%) from 2023

Liabilities

Down

$0

Down $6,785,806 (-100%) from 2023

Net Assets

Down

$8,771,028

Down $585,926 (-6.3%) from 2023

Revenue

Down

-$258,697

Down $299,197 (-739%) from 2023

Expenses

Up

$327,229

Up $246,143 (+304%) from 2023

Net Income

Down

-$585,926

Down $545,340 (-1344%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $9,458,359Liabilities 2010: $0Net Assets 2010: $9,458,3592010Assets 2011: $9,453,721Liabilities 2011: $0Net Assets 2011: $9,453,7212011Assets 2012: $9,538,983Liabilities 2012: $0Net Assets 2012: $9,538,9832012Assets 2013: $9,560,426Liabilities 2013: $0Net Assets 2013: $9,560,4262013Assets 2014: $9,465,503Liabilities 2014: $0Net Assets 2014: $9,465,5032014Assets 2015: $9,461,323Liabilities 2015: $0Net Assets 2015: $9,461,3232015Assets 2016: $9,500,589Liabilities 2016: $0Net Assets 2016: $9,500,5892016Assets 2017: $9,468,692Liabilities 2017: $0Net Assets 2017: $9,468,6922017Assets 2018: $9,450,165Liabilities 2018: $0Net Assets 2018: $9,450,1652018Assets 2019: $9,462,235Liabilities 2019: $0Net Assets 2019: $9,462,2352019Assets 2020: $9,462,669Liabilities 2020: $0Net Assets 2020: $9,462,6692020Assets 2021: $9,467,735Liabilities 2021: $0Net Assets 2021: $9,467,7352021Assets 2022: $10,074,172Liabilities 2022: $676,632Net Assets 2022: $9,397,5402022Assets 2023: $16,142,760Liabilities 2023: $6,785,806Net Assets 2023: $9,356,9542023Assets 2024: $8,771,028Liabilities 2024: $0Net Assets 2024: $8,771,0282024

Highlighted filing

2024

Assets$8,771,028
Liabilities$0
Net Assets$8,771,028

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $7,7302010Expenses 2011: $4,6382011Expenses 2012: $124,1612012Revenue 2013: $109,137Expenses 2013: $87,694Net Income 2013: $21,4432013Revenue 2014: $0Expenses 2014: $94,923Net Income 2014: -$94,9232014Revenue 2015: $97,000Expenses 2015: $101,180Net Income 2015: -$4,1802015Revenue 2016: $109,001Expenses 2016: $69,735Net Income 2016: $39,2662016Revenue 2017: $144,977Expenses 2017: $176,874Net Income 2017: -$31,8972017Revenue 2018: $113,290Expenses 2018: $131,817Net Income 2018: -$18,5272018Revenue 2019: $505,128Expenses 2019: $493,058Net Income 2019: $12,0702019Revenue 2020: $98,549Expenses 2020: $98,115Net Income 2020: $4342020Revenue 2021: $226,988Expenses 2021: $221,922Net Income 2021: $5,0662021Revenue 2022: $49,333Expenses 2022: $119,528Net Income 2022: -$70,1952022Revenue 2023: $40,500Expenses 2023: $81,086Net Income 2023: -$40,5862023Revenue 2024: -$258,697Expenses 2024: $327,229Net Income 2024: -$585,9262024

Highlighted filing

2024

Revenue-$258,697
Expenses$327,229
Net Income-$585,926

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$0.00$8.77$0.26$0.33$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$6.79$9.36$0.04$0.08$0.04
2022Detailed filing. Detailed filing data is available for this year.$10.1$0.68$9.40$0.05$0.12$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.47$0.00$9.47$0.23$0.22$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.46$0.00$9.46$0.10$0.10$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.46$0.00$9.46$0.51$0.49$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.45$0.00$9.45$0.11$0.13$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.47$0.00$9.47$0.14$0.18$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$0.00$9.50$0.11$0.07$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.46$0.00$9.46$0.10$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$9.47$0.00$9.47$0.00$0.09$0.09
2013Detailed filing. Detailed filing data is available for this year.$9.56$0.00$9.56$0.11$0.09$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$0.00$9.54$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$0.00$9.45$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.46$0.00$9.46$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$496,384
Mission and Program Overview

Mission

The campus holds title (serves as a title holding company) to property, both real and personal, maintains and repairs such property, collects income from such property, and turns over the entire amount of income, less or net of expenses, in equal shares, to the members of a class of organizations consisting of the following: boys and girls clubs of the midlands (omaha, ne), heartland family service (omaha, ne), the salvation army/council bluffs corps (council bluffs, ia) and the micah house (council bluffs, ia). These organizations must be exempt under section 501(c)(3) of the code in order to remain eligible for such net income.

The campus holds title (serves as a title holding company) to property, both real and personal, maintains and repairs such property, collects income from such property, and turns over the entire amount of income, less or net of expenses, in equal shares, to the members of a class of organizations consisting of the following: boys and girls clubs of the midlands (omaha, ne), heartland family service (omaha, ne), the salvation army/council bluffs corps (council bluffs, ia) and the micah house (council bluffs, iowa). These organizations must be exempt under section 501 (c)(3) of the code in order to remain eligible for such net income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$9,356,954$8,771,028▼ $585,926
Land, Buildings, and Equipment, Net$9,523,642$8,764,424▼ $759,218
Cash and Non-Interest-Bearing Accounts$0$6,604▲ $6,604
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$16,142,760$8,771,028▼ $7,371,732
Other Assets Total$6,619,118$0▼ $6,619,118
Liabilities
Other Liabilities$6,485,234$0▼ $6,485,234
Accounts Payable and Accrued Expenses$300,572$0▼ $300,572
Total Liabilities$6,785,806$0▼ $6,785,806
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,356,954$8,771,028▼ $585,926
Total Liabilities and Net Assets / Fund Balance$16,142,760$8,771,028▼ $7,371,732

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,691,683-$8,691,683
Other Land Buildings$72,741$90,517$163,258
Compensation and Service Providers

Board Members and Trustees

NameTitle
John HoichPresident
Ashley FlaterVice President
MARY O'NEILDirector
Thomas LinnellDirector
Melissa ChristiansenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-557,166
Other Revenue
$298,469
Change in Net Assets
$-585,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$185,457
Fees for Services Other---$90,000
Insurance---$28,233
Fees for Services Accounting---$8,954
Office Expenses---$7,864
Depreciation Depletion---$4,137
Fees for Services Legal---$2,510
Other Expenses---$74
Total Functional Expenses$0$0$0$327,229
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Organizations exempt under code section 501(c)(3) of the internal revenue code are holders of interest in the corporation and are entitled equal share of the income of the corporation, less or net of expenses.

Form 990, Part VI, Section A, Line 7A

Each holder of interest in the corporation shall designate a director who shall be an executive level employee of the respective holder of interest's organization.

Form 990, Part VI, Section A, Line 8B

The organization's governing body does not have committees with the authority to act on its behalf. Thus, there is no documentation.

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

A draft of the form 990 is reviewed by members of the organzation who prepare a list of questions for the preparer. Changes are made as necessary and the return is finalized.

Form 990, Part VI, Section C, Line 19

The organization makes all applicable documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Legacy Family Campus Inc
EIN
68-0655758
Phone
7124355380
Address
1515 AVENUE J, COUNCIL BLUFFS, IA 51501

Signing Officer

Name
John Hoich
Title
President
Phone
7124355380
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MARY O'NEILL
Formed
2006
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Frankel LLC
Address
11404 WEST DODGE RD SUITE 700, OMAHA, NE 68154-2576
Preparer
Amy Sughroue
Phone
4024969100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Campus coordinator 90,000.

Form 990, Part I, Line 11

The charles e. Lakin human services campus will offer various services for low-income individuals including housing, emergency assistance, shelter, parenting classes and afterschool activities through each of the following entities: boys and girls club of the midlands (omaha, ne), heartland family service (omaha, ne), the salvation army/council bluffs corps (council bluffs, ia) and the micah house (council bluffs, ia). Each of these entities own their respective buildings and the land upon which they are situated. Legacy family campus, inc, as a separate not-for-profit entity, holds title to the common area property of the charles e. Lakin human services campus and by proxy maintains and repairs such property. Maintenance and repair expenses will be allocated equally between each of the above entities. The expenses will be reimbursed by these entities or by the charles e. Lakin human services campus foundation. The foundation was established to endow and support the maintenance of the campus and its agencies.

Raw XML Appendix332 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0300572
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CAMPUS HOLDS TITLE (SERVES AS A TITLE HOLDING COMPANY) TO PROPERTY, BOTH REAL AND PERSONAL, MAINTAINS AND REPAIRS SUCH PROPERTY, COLLECTS INCOME FROM SUCH PROPERTY, AND TURNS OVER THE ENTIRE AMOUNT OF INCOME, LESS OR NET OF EXPENSES, IN EQUAL SHARES, TO THE MEMBERS OF A CLASS OF ORGANIZATIONS CONSISTING OF THE FOLLOWING: BOYS AND GIRLS CLUBS OF THE MIDLANDS (OMAHA, NE), HEARTLAND FAMILY SERVICE (OMAHA, NE), THE SALVATION ARMY/COUNCIL BLUFFS CORPS (COUNCIL BLUFFS, IA) AND THE MICAH HOUSE (COUNCIL BLUFFS, IOWA). THESE ORGANIZATIONS MUST BE EXEMPT UNDER SECTION 501 (C)(3) OF THE CODE IN ORDER TO REMAIN ELIGIBLE FOR SUCH NET INCOME.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CLARRISSA NEWMAN
IRS990/BooksInCareOfDetail/PhoneNum07124355380
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01515 AVENUE J
IRS990/BooksInCareOfDetail/USAddress/CityNm0COUNCIL BLUFFS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051501
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt09356954
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt08771028
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt06604
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-557166
IRS990/CYOtherExpensesAmt0327229
IRS990/CYOtherRevenueAmt0298469
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-585926
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0327229
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-258697
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt04137
IRS990/Desc0THE CAMPUS HOLDS TITLE TO COMMON AREA PROPERTY (REAL AND PERSONAL), AND MAINTAINS AND REPAIRS SUCH PROPERTY. ALL EXPENSES TO BE INCURRED AND PAID BY THE CAMPUS WILL BE REIMBURSED BY THE TAX EXEMPT ENTITIES WHICH OWN AND OCCUPY REAL PROPERTY LOCATED ON THE CAMPUS OR BY THE CHARLES E. LAKIN HUMAN SERVICES CAMPUS FOUNDATION. THE FOUNDATION WAS ESTABLISHED TO ENDOW AND SUPPORT THE MAINTENANCE OF THE CAMPUS AND ITS AGENCIES. SEE ALSO SCHEDULE O.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt08954
IRS990/FeesForServicesLegalGrp/TotalAmt02510
IRS990/FeesForServicesOtherGrp/TotalAmt090000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN HOICH
IRS990/Form990PartVIISectionAGrp/PersonNm1ASHLEY FLATER
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA CHRISTIANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS LINNELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-557166
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0197915
IRS990/GrossReceiptsAmt0496384
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt028233
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09523642
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08764424
IRS990/LandBldgEquipCostOrOtherBssAmt08854941
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0755081
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CAMPUS HOLDS TITLE (SERVES AS A TITLE HOLDING COMPANY) TO PROPERTY, BOTH REAL AND PERSONAL, MAINTAINS AND REPAIRS SUCH PROPERTY, COLLECTS INCOME FROM SUCH PROPERTY, AND TURNS OVER THE ENTIRE AMOUNT OF INCOME, LESS OR NET OF EXPENSES, IN EQUAL SHARES, TO THE MEMBERS OF A CLASS OF ORGANIZATIONS CONSISTING OF THE FOLLOWING: BOYS AND GIRLS CLUBS OF THE MIDLANDS (OMAHA, NE), HEARTLAND FAMILY SERVICE (OMAHA, NE), THE SALVATION ARMY/COUNCIL BLUFFS CORPS (COUNCIL BLUFFS, IA) AND THE MICAH HOUSE (COUNCIL BLUFFS, IA). THESE ORGANIZATIONS MUST BE EXEMPT UNDER SECTION 501(C)(3) OF THE CODE IN ORDER TO REMAIN ELIGIBLE FOR SUCH NET INCOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09356954
IRS990/NetAssetsOrFundBalancesEOYAmt08771028
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-557166
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-557166
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0185457
IRS990/OfficeExpensesGrp/TotalAmt07864
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06619118
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/TotalAmt074
IRS990/OtherLiabilitiesGrp/BOYAmt06485234
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0TRANSFER FROM CHARLES E LAKIN HUM
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0248455
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt150000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0248455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt150000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt214
IRS990/OtherRevenueTotalAmt0298469
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY O'NEILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt081086
IRS990/PYOtherRevenueAmt040500
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-40586
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt081086
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt040500
IRS990/ReconcilationRevenueExpnssAmt0-585926
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LandGrp/BookValueAmt08691683
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08691683
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072741
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090517
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0163258
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08764424
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS EXEMPT UNDER CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ARE HOLDERS OF INTEREST IN THE CORPORATION AND ARE ENTITLED EQUAL SHARE OF THE INCOME OF THE CORPORATION, LESS OR NET OF EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH HOLDER OF INTEREST IN THE CORPORATION SHALL DESIGNATE A DIRECTOR WHO SHALL BE AN EXECUTIVE LEVEL EMPLOYEE OF THE RESPECTIVE HOLDER OF INTEREST'S ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING BODY DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON ITS BEHALF. THUS, THERE IS NO DOCUMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF THE FORM 990 IS REVIEWED BY MEMBERS OF THE ORGANZATION WHO PREPARE A LIST OF QUESTIONS FOR THE PREPARER. CHANGES ARE MADE AS NECESSARY AND THE RETURN IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ALL APPLICABLE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAMPUS COORDINATOR 90,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CHARLES E. LAKIN HUMAN SERVICES CAMPUS WILL OFFER VARIOUS SERVICES FOR LOW-INCOME INDIVIDUALS INCLUDING HOUSING, EMERGENCY ASSISTANCE, SHELTER, PARENTING CLASSES AND AFTERSCHOOL ACTIVITIES THROUGH EACH OF THE FOLLOWING ENTITIES: BOYS AND GIRLS CLUB OF THE MIDLANDS (OMAHA, NE), HEARTLAND FAMILY SERVICE (OMAHA, NE), THE SALVATION ARMY/COUNCIL BLUFFS CORPS (COUNCIL BLUFFS, IA) AND THE MICAH HOUSE (COUNCIL BLUFFS, IA). EACH OF THESE ENTITIES OWN THEIR RESPECTIVE BUILDINGS AND THE LAND UPON WHICH THEY ARE SITUATED. LEGACY FAMILY CAMPUS, INC, AS A SEPARATE NOT-FOR-PROFIT ENTITY, HOLDS TITLE TO THE COMMON AREA PROPERTY OF THE CHARLES E. LAKIN HUMAN SERVICES CAMPUS AND BY PROXY MAINTAINS AND REPAIRS SUCH PROPERTY. MAINTENANCE AND REPAIR EXPENSES WILL BE ALLOCATED EQUALLY BETWEEN EACH OF THE ABOVE ENTITIES. THE EXPENSES WILL BE REIMBURSED BY THESE ENTITIES OR BY THE CHARLES E. LAKIN HUMAN SERVICES CAMPUS FOUNDATION. THE FOUNDATION WAS ESTABLISHED TO ENDOW AND SUPPORT THE MAINTENANCE OF THE CAMPUS AND ITS AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART I, LINE 11
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHARLES E LAKIN HUMAN SERVICES CAMPUS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0454639407
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT THE OPERATIONS OF THE CHARLES E. LAKIN HUMAN SERVICES CAMPUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(3) TYPE I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01515 AVENUE J
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COUNCIL BLUFFS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd051501
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A SUPPORTING ORGANIZATION OF FOUR ORGANIZATIONS (HEARTLAND FAMILY SERVICE, BOYS AND GIRLS CLUBS OF THE MIDLANDS, THE SALVATION ARMY AND MICAH HOUSE) IN RELATION TO THEIR OPERATIONS ON THE CHARLES E. LAKIN HUMAN SERVICES CAMPUS AND THEIR PROGRAMS PROVIDING CHARITABLE HUMAN SERVICES TO THE GENERAL PUBLIC AT THE CAMPUS. THE FOUNDATION MAY MAKE DISBURSEMENTS DIRECTLY TO OR REIMBURSE THE COSTS OF THE SUPPORTED ORGANIZATIONS' SHARE OF ROUTINE ADMINISTRATION, MAINTENANCE, REPAIRS AND IMPROVEMENTS OF THE COMMON AREAS OF THE CAMPUS; PAY FOR MAJOR REPAIRS AND IMPROVEMENTS TO THE COMMON AREAS OF THE CAMPUS; OR DISTRIBUTE FUNDS EQUALLY FOR REPAIR AND REFURBISHMENT OF THE SUPPORTED ORGANIZATIONS' FACILITIES ON THE CAMPUS. LEGACY FAMILY CAMPUS, INC. HOLDS TITLE TO THE COMMON CAMPUS REAL PROPERTY AND ASSOCIATED MAINTENANCE COSTS ARE ALLOCATED BETWEEN THE FOUR ORGANZATIONS OPERATING ON THE CAMPUS. AS CONSIDERED NECESSARY, MONEY IS DISBURSED DIRECTLY TO LEGACY FAMILY CAMPUS, INC. BY THE FOUNDATION ON BEHALF OF ITS FOUR SUPPORTED ORGANIZATIONS TO HELP PAY FOR THE ROUTINE MAINTENANCE OF THE COMMON AREA OF THE CAMPUS.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE R, PART II
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016142760
IRS990/TotalAssetsEOYAmt08771028
IRS990/TotalAssetsGrp/BOYAmt016142760
IRS990/TotalAssetsGrp/EOYAmt08771028
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06785806
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt06785806
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09356954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08771028
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-557166
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0298469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-258697
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016142760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08771028
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01515 AVENUE J
IRS990/USAddress/CityNm0COUNCIL BLUFFS
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051501
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LAKINCAMPUS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HOICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07124355380
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEGACY FAMILY CAMPUS INC
ReturnHeader/Filer/BusinessNameControlTxt0LEGA
ReturnHeader/Filer/EIN0680655758
ReturnHeader/Filer/PhoneNum07124355380
ReturnHeader/Filer/USAddress/AddressLine1Txt01515 AVENUE J
ReturnHeader/Filer/USAddress/CityNm0COUNCIL BLUFFS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470574775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANKEL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011404 WEST DODGE RD SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681542576
ReturnHeader/PreparerPersonGrp/PhoneNum04024969100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY SUGHROUE
ReturnHeader/ReturnTs02025-11-17T17:23:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.