LEGACY PARENTING CENTER: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: LEGACY PARENTING CENTER (EIN 47-4234477)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-09-12
IRS object ID: 202402569349300625
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-09-12T08:47:13-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Finley & Cook PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1421 E 45th Street	AddressLine1Txt
City	Shawnee	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	74804	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	474234477	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LEGACY PARENTING CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% SALLY COLEMAN	InCareOfNm
Business Name Control	LEGA	BusinessNameControlTxt
Phone	4054322844	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	126 S Center Street	AddressLine1Txt
City	SHAWNEE	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	74801	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KATIE FORD	PersonNm
Person Title	BOARD CHAIR	PersonTitleTxt
Phone	4052136544	PhoneNum
Signature	2024-08-28	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Jonathan Gauss	PreparerPersonNm
PTIN	P00047376	PTIN
Phone	4058787300	PhoneNum
Preparation	2024-08-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-08-08 14:25:15Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	KATIE FORD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	126 S Center Street	AddressLine1Txt
City	SHAWNEE	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	74801	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,010,042	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LEGACYSHAWNEE.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2015	FormationYr
Legal Domicile State	OK	LegalDomicileStateCd
Activity Or Mission	BUILDING STRONGER, HEALTHIER FAMILIES THROUGH EDUCATION, RESOURCES, AND MENTORING.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	15	TotalEmployeeCnt
Total Volunteers	454	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$453,668	PYContributionsGrantsAmt
CY Contributions Grants	$408,828	CYContributionsGrantsAmt
PY Program Service Revenue	$340,398	PYProgramServiceRevenueAmt
CY Program Service Revenue	$539,408	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	-$1,847	CYInvestmentIncomeAmt
PY Other Revenue	$33,113	PYOtherRevenueAmt
CY Other Revenue	$45,704	CYOtherRevenueAmt
PY Total Revenue	$827,179	PYTotalRevenueAmt
CY Total Revenue	$992,093	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$223,976	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$290,447	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$41,075	CYTotalFundraisingExpenseAmt
PY Other Expenses	$396,279	PYOtherExpensesAmt
CY Other Expenses	$454,420	CYOtherExpensesAmt
PY Total Expenses	$620,255	PYTotalExpensesAmt
CY Total Expenses	$744,867	CYTotalExpensesAmt
PY Revenues Less Expenses	$206,924	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$247,226	CYRevenuesLessExpensesAmt
Total Assets BOY	$557,496	TotalAssetsBOYAmt
Total Assets EOY	$782,898	TotalAssetsEOYAmt
Total Liabilities BOY	$93,357	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$71,533	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$464,139	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$711,365	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	BUILDING STRONGER, HEALTHIER FAMILIES THROUGH EDUCATION, RESOURCES, AND MENTORING.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	Yes (true)	SignificantChangeInd
Expense	$635,551	ExpenseAmt
Revenue	$526,336	RevenueAmt
Desc	EARN WHILE YOU LEARN PARENT EDUCATION PROGRAM PROVIDED MORE THAN 92,000 MINUTES OF PARENT EDUCATION TO 550 FAMILIES AND 890 BABIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	EMERGENCY DIAPER ASSISTANCE/CURBSIDE PICK UP PROVIDED RESOURCES TO 125 FAMILIES AND 192 BABIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	THE LEGACY STORE DISTRIBUTED 407,752 DIAPERS, 16,697 CHILDREN'S CLOTHING, 6,176 PACKS OF BABY WIPES, 2,597 CANS OF FORMULA, 66 NEW CAR SEATS, 27 NEW PACK-N-PLAYS, 4 NEW CRIBS, AND 5 NEW MATTRESSES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$19,817	ExpenseAmt
Revenue	$13,072	RevenueAmt
Desc	TREEHOUSE	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$19,817	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$13,072	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$655,368	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	15	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SALLY COLEMAN	PersonNm
Phone	4052755110	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 W 9TH STREET	AddressLine1Txt
City	SHAWNEE	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	74801	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
LACEY HOLT
EXECUTIVE DIRECTOR	40.0	0.0	Yes (X)	$69,077	$0	$0
KATIE FORD
BOARD CHAIR	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
LAUREN THOMAS
TREASURER	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
RON DUFFELL
MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
CARI BERLIN
MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
KELLIE CLAY
MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
BRIAN CAMP
MEMBER	1.0	0.0		$0	$0	$0	Yes (X)
ERIN GULESEARIAN
MEMBER	1.0	0.0		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$69,077	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$408,828	AllOtherContributionsAmt
Noncash Contributions	$272,283	NoncashContributionsAmt
Total Contributions	$408,828	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OPCN FEE FOR CONTRACT SERVICES	$526,336	$526,336
TREEHOUSE REVENUE	$13,072	$13,072

Field	Value	IRS element (for citing)
Total Program Service Revenue	$539,408	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$3,270	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$5,117	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$1,847	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,847	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$50,943	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$12,832	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,111	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC. REVENUE	Desc
Total Revenue Column	$7,593	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,593	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,593	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$992,093	TotalRevenueColumnAmt
Related Or Exempt Func Income	$547,001	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$69,077	TotalAmt
Program Services	$53,826	ProgramServicesAmt
Management And General	$7,801	ManagementAndGeneralAmt
Fundraising	$7,450	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$195,625	TotalAmt
Program Services	$152,434	ProgramServicesAmt
Management And General	$22,093	ManagementAndGeneralAmt
Fundraising	$21,098	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,576	TotalAmt
Program Services	$2,786	ProgramServicesAmt
Management And General	$404	ManagementAndGeneralAmt
Fundraising	$386	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$22,169	TotalAmt
Program Services	$17,860	ProgramServicesAmt
Management And General	$2,217	ManagementAndGeneralAmt
Fundraising	$2,092	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$24,451	TotalAmt
Program Services	$18,280	ProgramServicesAmt
Management And General	$3,886	ManagementAndGeneralAmt
Fundraising	$2,285	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$16,205	TotalAmt
Program Services	$16,205	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$11,382	TotalAmt
Program Services	$8,585	ProgramServicesAmt
Management And General	$1,235	ManagementAndGeneralAmt
Fundraising	$1,562	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$43,600	TotalAmt
Program Services	$35,261	ProgramServicesAmt
Management And General	$4,360	ManagementAndGeneralAmt
Fundraising	$3,979	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$12,104	TotalAmt
Program Services	$10,974	ProgramServicesAmt
Management And General	$565	ManagementAndGeneralAmt
Fundraising	$565	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,251	TotalAmt
Program Services	$6,708	ProgramServicesAmt
Management And General	$704	ManagementAndGeneralAmt
Fundraising	$839	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
COST OF GOODS SOLD	$261,741	$261,741
CONTRACT LABOR	$43,723	$43,723
CURRICULUM	$5,681	$5,681
SOFTWARE	$9,325	$4,184	$4,322	$819

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,957	TotalAmt
Program Services	$17,120	ProgramServicesAmt
Management And General	$837	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$744,867	TotalAmt
Program Services	$655,368	ProgramServicesAmt
Management And General	$48,424	ManagementAndGeneralAmt
Fundraising	$41,075	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$251,222	BOYAmt
EOY	$435,475	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$75,794	BOYAmt
EOY	$37,223	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$87,719	BOYAmt
EOY	$204,010	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,143	BOYAmt
EOY	$12,175	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$78,421	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$24,347	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$67,438	BOYAmt
EOY	$54,074	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$67,180	BOYAmt
EOY	$39,941	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$557,496	BOYAmt
EOY	$782,898	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$26,177	BOYAmt
EOY	$31,592	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$67,180	BOYAmt
EOY	$39,941	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$93,357	BOYAmt
EOY	$71,533	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$410,754	BOYAmt
EOY	$701,365	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$53,385	BOYAmt
EOY	$10,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$464,139	BOYAmt
EOY	$711,365	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$557,496	BOYAmt
EOY	$782,898	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$247,226	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$176,610	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$314,478	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$296,268	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$367,170	CurrentTaxYearMinus1YearAmt
Current Tax Year	$408,828	CurrentTaxYearAmt
Total	$1,563,354	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$176,610	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$314,478	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$296,268	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$367,170	CurrentTaxYearMinus1YearAmt
Current Tax Year	$408,828	CurrentTaxYearAmt
Total	$1,563,354	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$1,563,354	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$47,500	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$44,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$426,896	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,593	CurrentTaxYearAmt
Total	$525,989	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,089,343	TotalSupportAmt
Gross Receipts Rltd Activities	$1,018,003	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.74825	PublicSupportCY170Pct
Public Support PY170	0.71230	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,750	OtherCostOrOtherBasisAmt
Book Value	$1,750	BookValueAmt

Field	Value	IRS element (for citing)
Buildings		BuildingsGrp
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$76,671	OtherCostOrOtherBasisAmt
Depreciation	$24,347	DepreciationAmt
Book Value	$52,324	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$54,074	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE ROU ASSET	Desc
Book Value	$39,941	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$39,941	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE OBLICATION	Desc
Amt	$39,941	Amt

Field	Value	IRS element (for citing)
Total Liability	$39,941	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,004,925	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$12,832	OtherRevenueAmt
Revenue Not Reported	$12,832	RevenueNotReportedAmt
Revenue Subtotal	$992,093	RevenueSubtotalAmt
Total Revenue Per Form990	$992,093	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$757,699	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$12,832	OtherExpensesIncludedAmt
Expenses Not Reported	$12,832	ExpensesNotReportedAmt
Expenses Subtotal	$744,867	ExpensesSubtotalAmt
Total Expenses Per Form990	$744,867	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D	FUNDRAISING EXPENSES- $12,832
PART XII, LINE 2D	FUNDRAISING EXPENSES- $12,832
PART X, LINE 2	LEGACY EVALUATES AND ACCOUNTS FOR ITS UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH ASC 740, INCLUDING LEGACY'S TAX POSITION AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. THROUGH LEGACY'S EVALUATION OF ITS UNCERTAIN TAX POSITIONS, MANAGEMENT HAS DETERMINED NO UNCERTAIN TAX POSITIONS EXISTED AS OF DECEMBER 31, 2023 OR 2022, WHICH WOULD REQUIRE THE ORGANIZATION TO RECORD A LIABILITY FOR THE UNCERTAIN TAX POSITIONS IN ITS CONSOLIDATED FINACIAL STATEMENTS. LEGACY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, AND LOCAL TAXING AUTHORITIES FOR YEARS BEFORE 2020.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	TRIVIA & TAPAS	Event1Nm
Gross Receipts Event1	$45,233	GrossReceiptsEvent1Amt
Gross Revenue Event1	$45,233	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$12,832	OtherDirectExpensesEvent1Amt
Event2	OTHER FUNDRAIS.	Event2Nm
Gross Receipts Event2	$5,710	GrossReceiptsEvent2Amt
Gross Revenue Event2	$5,710	GrossRevenueEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$50,943	GrossReceiptsTotalAmt
Gross Revenue Total Events	$50,943	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$12,832	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$12,832	DirectExpenseSummaryEventsAmt
Net Income Summary	$38,111	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$272,283	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COMPARABLE ITEM COST	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp
Securities Publicly Traded		SecuritiesPubliclyTradedGrp
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LN 3	THE PILOT PHASE OF LAYNIE'S TREEHOUSE LLC CLOSED AT THE END OF SEPTEMBER 2023. THIS IS OUR SUSTAIN INITIATIVE PROJECT. WE MAINTAIN THE LLC BUT CLOSED THE BUSINESS FOR NOW UNTIL WE CAN FIND A MORE PERMANENT LOCATION.
FORM 990, PART VI, LN 11B	FINANCE COMMITTEE WILL REVIEW THE 990 FIRST, FOLLOWED BY THE FULL BOARD REVIEW AND VOTING.
FORM 990, PART VI, LN 12C	CONFLICT OF INTEREST POLICIES ARE REVIEWED AND SIGNED AT ANNUAL BOARD RETREAT IN THE FALL.
FORM 990, PART VI, LN 15A	ANNUAL REVIEW OF COMPENSATION AT BOARD RETREAT IN THE FALL. EXECUTIVE SESSION TO DISCUSS AND VOTE ON EXECUTIVE DIRECTOR SALARY.
FORM 990, PART VI, LN 15B	NONPROFIT COMPENSATION REPORT TO DETERMINE COMPARABLE SALARIES, EXECUTIVE DIRECTOR MAKES RECOMMENDATION TO THE BOARD. BOARD APPROVES ANNUALY.