2021-07-16T11:12:43-04:00 2020-12-31 990 2020-01-01 208023787 TENDER LOVING CARE CENTER FOR CHILDREN % Vivian Ballou TEND 4098322723 3025 Plaza Circle Port Arthur TX 77642 VIVIAN BALLOU EXECUTIVE DIRECTOR 2021-07-16 false 2020 2022-09-23 18:48:47Z Legacy Community Development Incorporation Vivian Ballou 3025 Plaza Circle Port Arthur TX 77642 2326495 false X www.legacycdc.org X 2008 TX TO DEVELOP STRONG COMMUNITIES THROUGH THE EDUCATION AND STABILIZATION OF FAMILIES. THE ORGANIZATION IS SPECIALIZED IN THE DEVELOPMENT OF AFFORDABLE HOUSING AND THE PROVISION OF FINANCIAL COUNSELING. 3 3 4 0 0 0 1206105 1244384 57900 50000 -193280 -98487 -47095 59988 1023630 1255885 703378 751298 0 0 162146 212325 0 0 0 551463 479247 1416987 1442870 -393357 -186985 2706579 2901814 1596568 1943262 1110011 958552 TO DEVELOP STRONG COMMUNITIES THROUGH THE EDUCATION AND STABILIZATION OF FAMILIES. THE ORGANIZATION IS SPECIALIZED IN THE DEVELOPMENT OF AFFORDABLE HOUSING AND THE PROVISION OF FINANCIAL COUNSELING. false false 1213604 751298 11501 SPECIALIZES IN THE DEVELOPMENT OF AFFORDABLE HOUSING AND THE PROVISION OF FINANCIAL COUNSELING. 1213604 true true false false false false false false false false true false false false true false false false false false false false false false false false false true true false false false false false false false false false false false false false false true false false false true 13 0 true 4 true false false false false false 0 0 false X 3 3 false false false false false false false true true false false true true true true false true false false true true TX X VIVIAN BALLOU 4098322723 3025 PLAZA CIRCLE PORT ARTHUR TX 77642 LAKERCIA LEVY PRESIDENT 1.00 0.00 X X 0 0 0 CLEVELAND COMO JR BOARD MEMBER 1.00 0.00 X 0 0 0 PAULA HALL SECRETARY 1.00 0.00 X X 0 0 0 VIVIAN BALLOU EXECUTIVE DIRECTOR 40.00 0.00 X 134903 0 0 134903 0 0 1 false false false DIAMANTIS INVESTMENTS LLC 445 LANGHAM STREET BEAUMONT TX 77701 CONSTRUCTION 977210 LLB CONSTRUCTION LLC 212 EMORY LANE PORT ARTHUR TX 77642 CONSTRUCTION 556740 JAMES W TURNER CONSTRUCTION 14215 MARY JANE LANE TOMBALL TX 77377 CONSTRUCTION 493753 3 0 0 0 0 507447 736937 0 1244384 HBE CLASSES 611710 30000 30000 0 0 Other professional scientific and technical services 541900 20000 20000 0 0 50000 579 579 0 0 0 0 0 0 0 0 0 0 170042 0 116544 0 53498 0 53498 53498 0 0 0 855000 0 954066 0 -99066 -99066 -99066 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Other 900999 6490 6490 0 0 6490 1255885 11501 0 0 6000 6000 745298 745298 0 0 132653 132653 0 0 0 0 0 0 65422 65422 0 0 0 0 0 0 0 0 0 0 14250 14250 0 0 16591 16591 0 0 7163 7163 0 0 53050 1000 52050 0 0 0 0 0 0 0 0 0 0 0 103674 58519 45155 0 1126 1126 0 0 31536 6748 24788 0 7141 4353 2788 0 0 0 0 0 15318 6327 8991 0 3425 1715 1710 0 0 0 0 0 900 900 0 0 67403 60403 7000 0 0 0 0 0 95244 48124 47120 0 48235 22287 25948 0 UTILITIES 14402 8479 5923 0 TELEPHONE 4786 0 4786 0 BANK CHARGES 2449 2039 410 0 DUES, SUBSCRIPTIONS AND ASSOCIATIONS 2253 1405 848 0 4551 2802 1749 0 1442870 1213604 229266 0 55674 79447 46 518 0 78270 266134 25676 0 0 0 0 590 3890 0 0 0 0 3016444 305779 2370704 2710665 0 0 0 0 0 -456 12901 1962 530 1842 2706579 2901814 306898 241646 0 0 0 0 0 0 0 0 0 0 1139473 1557355 0 104300 150197 39961 1596568 1943262 X 0 0 0 0 1110011 958552 1110011 958552 2706579 2901814 X -186985 0 0 0 35526 0 X true X true X true true true X 541379 343032 795839 1206105 1244384 4130739 169892 145496 118104 135721 0 569213 711271 488528 913943 1341826 1244384 4699952 162760 140496 108963 122280 0 534499 162760 140496 108963 122280 0 534499 4165453 634 271 119 171 170042 171237 634 271 119 171 170042 171237 1300 0 0 2093 6490 9883 713205 488799 914062 1344090 1420916 4881072 0.85339 0 0.03508 0.00 X Part III, line 12 | S.No:, Amount:, Description:| 1, 6490.00, Other| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 51327 0 51327 2895627 0 284542 2611085 0 0 0 0 8782 0 3137 5645 60708 0 18100 42608 2710665 CREDIT CARD PAYABLE 6466 PAYROLL PAYABLE 6887 TENANT SECURITY DEPOSIT 11463 INSURANCE REPAIRS PAYABLE 8160 OTHER PAYABLE 6985 39961 true JIREH WORLD CHURCH & OUTREACH 3505 PROCTER STREET PORT ARTHUR TX 77642 450528127 6000 0 CONTRIBUTION 0 1 HOMEBUYER PROGRAM 1 10000 0 DISASTER RELIEF PROGRAM 57 733298 0 Part I Line 2 MAKE SURE STAFF MAINTAIN A WELL-STRUCTURED EXPENDITURE REPORTS THAT RELATE TO THE PROJECT. Part III Column (b) | Type of grant or assistance:, Number of recipients:, How number of recipients was estimated?:| HOMEBUYER PROGRAM, 1, BASED ON FUNDS RECEIVED| DISASTER RELIEF PROGRAM, 57, BASED ON FUNDS RECEIVED| Part VI, Section B, Line 11b PRIOR TO THE SUBMISSION OF THE ORGANIZATION'S FORM 990 TO THE INTERNAL REVENUE SERVICE EACH VOTING MEMBER OF THE BOARD OF DIRECTORS SHALL BE PROVIDED WITH A COPY OF THE FINAL FORM 990. BOARD MEMBERS SHALL BE PROVIDED WITH AT LEAST FIVE BUSINESS DAYS TO REVIEW THE FORM AND SHOULD HAVE AN OPPORTUNITY TO RAISE QUESTIONS MAKE SUGGESTIONS AND ADDRESS ANY POTENTIAL PROBLEMS OR CONCERNS WITH THE EXECUTIVE DIRECTOR. Part VI, Section B, Line 12c SUCH TRANSACTION WILL BE ACCOMPLISHED ON AN ARM LENGTH BASIS WITH ALL CONFLICT OF INTEREST ISSUES EXAMINED PRIOR TO ENTERING INTO THE TRANSACTION. EVIDENCE OF CONFLICT OF INTEREST WILL BE REASON NOT TO ENTER INTO THE TRANSACTION OR TO CANCEL FURTHER SERVICE SHOULD THIS BE DISCOVERED SUBSEQUENT TO ITS EXECUTION. Part VI, Section C, Line 19 THE ORGANIZATION KEEPS ITS GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AT ITS LOCATION 3025 PLAZA CIRCLE; PORT ARTHUR TEXAS 77642 AND MAKES THEM AVAILABLE TO THE PUBLIC UPON REQUEST. Part VII, List Of Officers | Employee Name:, Description:| VIVIAN BALLOU, BASE SALARY $132,653 CONTRACT LABOR $2,250| Part XI, Line 9 | Description:, Explanation:, Amount:| Part I line 19 Part XI line 3 Revenue less expenses., THE BOARD APPROVED TO HIRE THE EXEC. DIR. AS AN EMPLOYEE AND AGREED THAT THE TAKE HOME PAY WILL BE THE SAME AMOUNT AS WHEN HIRED ON AS A CONTRACTOR., $0| Part I line 19 Part XI line 3 Revenue less expenses., WE RECOGNIZED THE FINAL MAJOR LOSS ON SALE OF 3RD PROPERTY WHICH WAS SEVERELY DAMAGED BY HURRICANE HARVEY., $0| Part I line 19 Part XI line 3 Revenue less expenses., WE RECOGNIZED A LOSS ON THE SALE OF A SUBSIDIZED HOME WHICH WAS SOLD AT MAXIMUM CONTRACT PRICE PER CITY GUIDELINES. ALL FUNDINGS WERE PROVIDED BY THE CITY TO ACQUIRE THE SUBSIDIZED HOME. SALES PROCEEDS RETAINED BY LEGACY., $0| LCDC AUBURN SQUARE LLC 3025 PARK PLAZA CIRCLE PORT ARTHUR TX 77642 273274367 REAL ESTATE DEVELOPMENT TX N/A C corp 0 0 1.00 false false false false false false false false false false false false false false false false false false false false