Legacy Residential Homes Inc
- Assets
- $140.7k
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 25
- Location
- Cincinnati, OH
- Founding
- 12/2019
- Data as of
- 12/2022
- EIN
- 84-2891586
Organization Overview
Legacy Residential Homes Inc is located in Cincinnati, OH. The organization was established in 2019. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 12/2022, Legacy Residential Homes Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Legacy Residential Homes Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Legacy Residential Homes Inc generated $1.8m in total revenue. All expenses for the organization totaled $1.6m during the year ending 12/2022.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE GROUP HOMES TO DISADVANTAGED YOUTH. TO EDUCATE AND STIMULATE YOUTH INTO BECOMING SELF SUFFICIENT, RESPONSIBLE AND EMPLOYABLE CITIZENS IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LIFE SKILLS PROGRAM - COMPREHENSIVE LIFE SKILLS PROGRAM FOR YOUTH BETWEEN AGES OF 12-18. PROVIDES PRACTICAL SKILLS FOR YOUTH - PATHWAYS TO SUCCESS.
MENTORSHIP - FOR YOUTH AGES 12-18 PROVIDES DEEP UNDERSTANDING OF UNIQUE CHALLENGES FACED BY YOUNG MEN. PROGRAM DESIGNED TO FOSTER POSITIVE GROWTH, RESILIENCE AND PERSONAL DEVELOPMENT.
THERAPY FOR MALES AGES 12-18 TO PROVIDE SAFE AND NURTURING ENVIRONMENTS ADDRESSING MENTAL HEALTH AND SOCIAL-EMOTIONAL AWARENESS AND INTELLIGENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Booker President | Officer | 40 | $67,278 |
Alonda Malone Vice President | Trustee | 40 | $0 |
Tim Booker Board Member | Trustee | 15 | $0 |
April Dunmore Secretary | Trustee | 10 | $0 |
Janeece Nation Board Member | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $7,500 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,500 |
| Total Program Service Revenue | $1,793,529 |
| Investment income | $4 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,801,033 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $67,278 |
| Compensation of current officers, directors, key employees. | $67,278 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $150,781 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $81,728 |
| Fees for services: Management | $1,015,411 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $900 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $24,585 |
| Office expenses | $11,271 |
| Information technology | $1,237 |
| Royalties | $0 |
| Occupancy | $32,230 |
| Travel | $13,968 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $1,308 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $17,344 |
| All other expenses | $124,276 |
| Total functional expenses | $1,628,915 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $140,684 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $140,684 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $140,684 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $140,684 |