The Legacy At Home Inc
- Assets
- $1.6m
- Revenue
- $10.6m
- Investments
- $0.0
- Employees
- 236
- Location
- Dallas, TX
- Founding
- 04/2016
- Data as of
- 09/2023
- EIN
- 27-2578115
Organization Overview
The Legacy At Home Inc is located in Dallas, TX. The organization was established in 2016. According to its NTEE Classification (P44) the organization is classified as: In-Home Assistance, under the broad grouping of Human Services and related organizations. As of 09/2023, Legacy At Home Inc employed 236 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Legacy At Home 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 09/2023, Legacy At Home Inc generated $10.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.3% each year . All expenses for the organization totaled $8.6m during the year ending 09/2023. While expenses have increased by 12.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE LEGACY AT HOME INC. EXISTS TO PROVIDE A VARIETY OF HOME HEALTH SERVICES WITH COMPASSION AND DIGNITY WHILE UPHOLDING THE HIGHEST STANDARDS OF EXCELLENCE
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE LEGACY AT HOME, INC. PROVIDED HOME HEALTH SERVICES - PRIVATE DUTY AND SKILLED HOME HEALTH AND HOSPICE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Orth President/ceo | OfficerTrustee | 3 | $0 |
Terry Purchal CFO | Officer | 5 | $0 |
Alyssa Adam Cmo | Officer | 10 | $0 |
Bridgette M Walshe COO | Officer | 10 | $0 |
Laura Zych Senior Director Of Finance | Officer | 10 | $0 |
Renee Anderson Senior Director Of Hr | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $102,237 |
| Government grants | $1,463,622 |
| 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 | $1,565,859 |
| Total Program Service Revenue | $9,026,736 |
| Investment income | $24 |
| 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 | $10,596,171 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,955,642 |
| Pension plan accruals and contributions | $98,059 |
| Other employee benefits | $172,607 |
| Payroll taxes | $423,761 |
| Fees for services: Management | $451,472 |
| Fees for services: Legal | $74,859 |
| Fees for services: Accounting | $13,485 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $461,337 |
| Advertising and promotion | $55,671 |
| Office expenses | $134,277 |
| Information technology | $122,148 |
| Royalties | $0 |
| Occupancy | $98,234 |
| Travel | $58,657 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12,515 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,487 |
| Insurance | $118,791 |
| All other expenses | $3,020 |
| Total functional expenses | $8,564,557 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $186,841 |
| Savings and temporary cash investments | $2,100 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,364,600 |
| 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 | $74,480 |
| Net Land, buildings, and equipment | $1,880 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,094 |
| Total assets | $1,640,995 |
| Accounts payable and accrued expenses | $302,275 |
| 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 | $427,019 |
| Total liabilities | $729,294 |
| Net assets without donor restrictions | $911,701 |
| 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 | $1,640,995 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Legacy At Home Inc Dallas, TX | $1,640,995 | $10,596,171 |
Washington County Elder Care Inc Bartlesville, OK | $7,762,066 | $2,696,162 |
Lending Hands Inc Artesia, NM | $737,521 | $985,366 |
Care-A-Van Services Hobbs, NM | $6,442 | $580,804 |
Unique Care Practical Solutions Plainview, AR | $146,537 | $368,028 |
Thensted Center Grand Coteau, LA | $179,394 | $167,744 |
Healing Outreach Professional Endeavors Inc Cleburne, TX | $209,075 | $151,151 |