2017-08-18T01:09:30-04:00 2016-12-31 990 2016-01-01 208023787 TENDER LOVING CARE CENTER FOR CHILDREN % Vivian Ballou TEND 8328866454 3025 Plaza Circle Port Arthur TX 77642 Vivian Ballou Executive Director 4098322723 2017-08-18 73.32.227.67 2017-08-18 ES 2016 2021-01-29 14:40:06Z X Legacy Community Development Incorporation Vivian Ballou 3025 Plaza Circle Port Arthur TX 77642 1282560 false X X 2008 TX TO ASSIST IN PROVIDING HOUSING FOR QUALIFIED PERSONS. 4 4 3 0 0 0 825193 541379 0 38355 -10625 4171 61047 61343 875615 645248 3160 10550 0 0 181220 195621 0 0 0 142246 230306 326626 436477 548989 208771 2042645 2179065 863763 725775 1178882 1453290 TO ASSIST IN PROVIDING HOUSING FOR QUALIFIED PERSONS. false false 330185 10550 103869 ASSISTING IN PROVIDING HOUSING FOR QUALIFIED PERSONS. 330185 true true false false false false false false true false true false false false true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 133757 0 true 3 true false false false false false 0 0 false X 4 4 false false false false false false false true true false false true false false false false false false X Vivian Ballou 4098322723 3025 Plaza Circle Port Arthur TX 77642 X VIVIAN BALLOU EXECUTIVE DIRECTOR 40.00 0.00 X 0 0 0 0 0 0 0 false false false 0 0 0 0 514879 26500 170660 541379 HBE CLASS 611710 5855 5855 0 0 PROFESSIONAL SERVICES 611710 32500 32500 0 0 38355 634 634 0 0 0 0 0 0 0 0 0 0 169892 0 109849 0 60043 0 60043 60043 0 0 0 531000 0 527463 0 3537 3537 3537 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 531390 1300 1300 0 0 1300 645248 103869 0 0 X 6150 6150 4400 4400 0 0 157505 157505 0 0 0 0 0 0 32420 32420 0 0 0 0 0 0 0 0 0 0 5696 5696 0 0 0 0 0 0 1012 1012 0 0 14605 6892 7713 0 0 0 0 0 0 0 0 0 0 0 42951 41846 1105 0 2474 1500 974 0 21588 0 21588 0 17530 0 17530 0 0 0 0 0 32464 0 32464 0 20186 20186 0 0 0 0 0 0 0 0 0 0 11207 10642 565 0 0 0 0 0 51762 30202 21560 0 4643 3630 1013 0 UTILITIES 4991 4991 0 0 BUSINESS MEALS 1841 659 1182 0 TAXES 882 882 0 0 PROGRAM 702 702 0 0 1468 870 598 0 436477 330185 106292 0 39244 61609 6813 3285 0 0 11058 14924 0 0 0 0 19591 10653 0 0 0 0 2242640 154866 1960235 2087774 0 0 0 0 100 100 0 0 5604 720 2042645 2179065 3126 1034 0 0 0 0 0 0 0 3200 0 0 816439 706135 29723 0 14475 15406 863763 725775 X 0 0 0 0 1178882 1453290 1178882 1453290 2042645 2179065 208771 0 0 0 65637 0 X true X false true true true X 273118 683015 273465 825193 541379 2596170 23897 35071 76425 134702 169892 439987 297015 718086 349890 959895 711271 3036157 18897 27889 71425 124820 162760 405790 18897 27889 71425 124820 162760 405790 2630367 50 164 41 222 634 1111 50 164 41 222 634 1111 750 0 11137 28128 1300 41315 297815 718250 361068 988245 713205 3078583 0.85441 0.9853 0.00036 0.0002 X Part III, line 12 | S.No:, Amount:, Description:| 1, 1300.00, OTHER INCOME| Part III, line 12 | S.No:, Year:, Description:| 1, 2015, HBE CLASS PROFESSIONAL SERVICES| 2, 2014, HBE CLASS PROFESSIONAL SERVICES| 3, 2012, HBE CLASS| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 0 26860 26860 0 2158686 125709 2032977 0 0 0 0 0 22089 17597 4492 0 35005 11560 23445 2087774 PAYROLL TAX PAYABLE 3413 TENANT SECURITY DEPOSIT 11993 15406 Part IV, line 2b Not applicable. X 2 170660 COUNTY APPRAISAL, COUNTY APPRAISAL 0 false false false Part VI, Section B, Line 11b No review was or will be conducted Part VI, Section C, Line 19 Upon request. Part IX, line 11g | Description:, Amount:| PROFESSIONAL, $15017| CLEANING AND MAINTENANCE, $6275| REPAIR AND MAINTENANCE, $21659|