Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Legacy Recovery Retreat
990EZ • Fiscal year 2021 • EIN 85-2075495
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$65,341
No earlier filing loaded for comparison.
Net Assets
$65,341
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$152,878
No earlier filing loaded for comparison.
Expenses
$87,537
No earlier filing loaded for comparison.
Net Income
$65,341
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 14, 2020 to Mar 31, 2021
- Signed
- Jul 26, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $152,878
Mission and Program Overview
Mission
The organization's charitable purpose is to promote spiritual and behavioral practices that support sustained recovery from substance use disorder. Activities promote meditation, mindfulness, twelve step practices, buddhist principles, sustainability.
The organization's charitable purpose is to promote spiritual and behavioral practices that support sustaned recovery from substance use disorder. Activities promote meditation, mindfulness, twelve step practices, buddhist principles, sustainability.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 12 MEN RESIDED FOR A TOTAL OF 450 NIGHTS AND PROVIDED RESIDENTIAL SPIRITUAL RETREAT PROGRAM FOR MEN IN RECOVERY FROM SUBSTANCE USE DISORDER. RESIDENTS ARE TAUGHT BEHAVIORAL AND SPIRITUAL TOOLS SUCH AS MEDITATION, YOGA, GROUP DISCUSSION, TWELVE STEP PRACTICE, MINDFULNESS FROM TWO FULL TIME EMPLOYEES, CLERGY AND VOLUNTEERS. | - | $87,537 |
| 12 MEN RESIDED FOR A TOTAL OF 450 NIGHTS AND PROVIDED RESIDENTIAL SPIRITUAL RETREAT PROGRAM FOR MEN IN RECOVERY FROM SUBSTANCE USE DISORDER. RESIDENTS ARE TAUGHT BEHAVIORAL AND SPIRITUAL TOOLS SUCH AS MEDITATION, YOGA, GROUP DISCUSSION, TWELVE STEP PRACTICE, MINDFULNESS FROM TWO FULL TIME EMPLOYEES, CLERGY AND VOLUNTEERS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THOMAS E O'FLAHERTY | President | FT | $0 | - | - |
| CHRISTOPHER AJEMIAN | Vice Preside | PT | $0 | - | - |
| KAREN FRANKLIN | Secretary | - | $0 | - | - |
| KATHLEEN RYAN | Treasurer | FT | $0 | - | - |
| MICHAEL GALLAGHER | Director | - | $0 | - | - |
| THOMAS LABREE | Director | - | $0 | - | - |
| NANCY PUGH | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Legacy Recovery Retreat
- EIN
- 85-2075495
- Phone
- 6038285159
- Address
- PO BOX 1132, LACONIA, NH 03247-1132
Signing Officer
- Name
- Kathleen Ryan
- Title
- Treasurer
- Phone
- 6039570861
- Signed
- 2021-07-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kandi J Edson CPA Pllc
- Address
- 36 COUNTRY CLUB RD UNIT 926, GILFORD, NH 03249
- Preparer
- Kandi J Edson
- Phone
- 6037076631
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses supplies 295 small office equipment 1,647 software 220 workers compensation insuranc 2,396 director & liability insuranc 665 general & prof liability insu 3,257 employee mileage reimbursemen 1,352 volunteer mileage reimburseme 203 uhaul rental 346 small furniture 1,850 covid 19 testing resident 330 covid food delivery 61 credit card fees 126 resident outings 2,882 curriculum tools 159 drug test kits 214 resident groceries 7,090 household supplies 138 classes for residents 210 credit card fees - resid 732 website domain address 42 website 27 filing fees 352 check stock 63 bank fees 6 total 24,663”
Form 990-ez, Part III
“The organization's charitable purpose is to promote spiritual and behavioral practices that support sustaned recovery from substance use disorder. Activities promote meditation, mindfulness, twelve step practices, buddhist principles, sustainability.”
Form 990-ez, Part III, Line 28
“12 men resided for a total of 450 nights and provided residential spiritual retreat program for men in recovery from substance use disorder. Residents are taught behavioral and spiritual tools such as meditation, yoga, group discussion, twelve step practice, mindfulness from two full time employees, clergy and volunteers.”
Form 990-ez, Part III, Line 31
“12 men resided for a total of 450 nights and provided residential spiritual retreat program for men in recovery from substance use disorder. Residents are taught behavioral and spiritual tools such as meditation, yoga, group discussion, twelve step practice, mindfulness from two full time employees, clergy and volunteers.”
Raw XML Appendix151 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.
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| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | CHRISTOPHER AJEMIAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | KAREN FRANKLIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | KATHLEEN RYAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MICHAEL GALLAGHER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | THOMAS LABREE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | NANCY PUGH |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
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| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | THOMAS E O'FLAHERTY |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KAREN FRANKLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATHLEEN RYAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHAEL GALLAGHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | THOMAS LABREE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | NANCY PUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24663 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION'S CHARITABLE PURPOSE IS TO PROMOTE SPIRITUAL AND BEHAVIORAL PRACTICES THAT SUPPORT SUSTANED RECOVERY FROM SUBSTANCE USE DISORDER. ACTIVITIES PROMOTE MEDITATION, MINDFULNESS, TWELVE STEP PRACTICES, BUDDHIST PRINCIPLES, SUSTAINABILITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 395 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 55062 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 12 MEN RESIDED FOR A TOTAL OF 450 NIGHTS AND PROVIDED RESIDENTIAL SPIRITUAL RETREAT PROGRAM FOR MEN IN RECOVERY FROM SUBSTANCE USE DISORDER. RESIDENTS ARE TAUGHT BEHAVIORAL AND SPIRITUAL TOOLS SUCH AS MEDITATION, YOGA, GROUP DISCUSSION, TWELVE STEP PRACTICE, MINDFULNESS FROM TWO FULL TIME EMPLOYEES, CLERGY AND VOLUNTEERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 12 MEN RESIDED FOR A TOTAL OF 450 NIGHTS AND PROVIDED RESIDENTIAL SPIRITUAL RETREAT PROGRAM FOR MEN IN RECOVERY FROM SUBSTANCE USE DISORDER. RESIDENTS ARE TAUGHT BEHAVIORAL AND SPIRITUAL TOOLS SUCH AS MEDITATION, YOGA, GROUP DISCUSSION, TWELVE STEP PRACTICE, MINDFULNESS FROM TWO FULL TIME EMPLOYEES, CLERGY AND VOLUNTEERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 87537 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 46583 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 87537 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 87537 |
| IRS990EZ/TotalRevenueAmt | 0 | 152878 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LEGACYRETREAT.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 97816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 97816 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 55062 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18326 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 79490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 97816 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 97816 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 97816 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SUPPLIES 295 SMALL OFFICE EQUIPMENT 1,647 SOFTWARE 220 WORKERS COMPENSATION INSURANC 2,396 DIRECTOR & LIABILITY INSURANC 665 GENERAL & PROF LIABILITY INSU 3,257 EMPLOYEE MILEAGE REIMBURSEMEN 1,352 VOLUNTEER MILEAGE REIMBURSEME 203 UHAUL RENTAL 346 SMALL FURNITURE 1,850 COVID 19 TESTING RESIDENT 330 COVID FOOD DELIVERY 61 CREDIT CARD FEES 126 RESIDENT OUTINGS 2,882 CURRICULUM TOOLS 159 DRUG TEST KITS 214 RESIDENT GROCERIES 7,090 HOUSEHOLD SUPPLIES 138 CLASSES FOR RESIDENTS 210 CREDIT CARD FEES - RESID 732 WEBSITE DOMAIN ADDRESS 42 WEBSITE 27 FILING FEES 352 CHECK STOCK 63 BANK FEES 6 TOTAL 24,663 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S CHARITABLE PURPOSE IS TO PROMOTE SPIRITUAL AND BEHAVIORAL PRACTICES THAT SUPPORT SUSTANED RECOVERY FROM SUBSTANCE USE DISORDER. ACTIVITIES PROMOTE MEDITATION, MINDFULNESS, TWELVE STEP PRACTICES, BUDDHIST PRINCIPLES, SUSTAINABILITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 12 MEN RESIDED FOR A TOTAL OF 450 NIGHTS AND PROVIDED RESIDENTIAL SPIRITUAL RETREAT PROGRAM FOR MEN IN RECOVERY FROM SUBSTANCE USE DISORDER. RESIDENTS ARE TAUGHT BEHAVIORAL AND SPIRITUAL TOOLS SUCH AS MEDITATION, YOGA, GROUP DISCUSSION, TWELVE STEP PRACTICE, MINDFULNESS FROM TWO FULL TIME EMPLOYEES, CLERGY AND VOLUNTEERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 12 MEN RESIDED FOR A TOTAL OF 450 NIGHTS AND PROVIDED RESIDENTIAL SPIRITUAL RETREAT PROGRAM FOR MEN IN RECOVERY FROM SUBSTANCE USE DISORDER. RESIDENTS ARE TAUGHT BEHAVIORAL AND SPIRITUAL TOOLS SUCH AS MEDITATION, YOGA, GROUP DISCUSSION, TWELVE STEP PRACTICE, MINDFULNESS FROM TWO FULL TIME EMPLOYEES, CLERGY AND VOLUNTEERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHLEEN RYAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6039570861 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEGACY RECOVERY RETREAT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEGA |
| ReturnHeader/Filer/EIN | 0 | 852075495 |
| ReturnHeader/Filer/PhoneNum | 0 | 6038285159 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1132 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LACONIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 032471132 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464330118 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KANDI J EDSON CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 36 COUNTRY CLUB RD UNIT 926 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GILFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 03249 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6037076631 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-07-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KANDI J EDSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-07-27T10:27:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KATHLEEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | RYAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-14 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-03-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $65,341
- Liabilities
- -
- Net assets
- $65,341
- Revenue
- $152,878
- Expenses
- $87,537
- Net income
- $65,341
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $0.00 | $0.00 | $0.00 | $0.00 | $0.02 | $0.02 |
| 2021Detailed filing. Detailed filing data is available for this year. | $0.65 | $0.65 | $1.53 | $0.88 | $0.65 | |