TENDER LOVING CARE CENTER FOR CHILDREN

Address
3025 Plaza Circle
Port Arthur, TX 77642
Contact
Phone: +1 (832) 886-6454
Nonprofit
NTEE: S20 - Community, Neighborhood Development, Improvement (General)
EIN: 20-8023787

Mission

TO ASSIST IN PROVIDING HOUSING FOR QUALIFIED PERSONS.
 20162013201220112010
Basic features of the organization
Doing business as nameLegacy Community Development Incorporation
Year of formation2008
Metropolitan statistical area0840
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$157,505.00    
Sum of reportable (W2/1099) compensation$0.00$145,000.00$0.00$0.00 
Number of employees3210 
Number of people compensated >$100k0200 
Number of volunteers0    
Personnel
Ballou, Vivian
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOR   
Name of key/compensated personVIVIAN BALLOUVIVIAN BALLOU   
Position of compensated person
Current individual trustee or directorTrue    
Highest compensated employees (>$100k) True   
Average hours per week working for org40.0040.00   
Reportable compensation from org$0.00$145,000.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Como, Cleve
Title TREASURERTREASURERTREASURER 
Name of key/compensated person CLEVE COMOCLEVE COMOCLEVE COMO 
Position of compensated person
Average hours per week working for org 10.0010.0010.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.00   
Hall, Paula
Title SECRETARYSECRETARYSECRETARY 
Name of key/compensated person PAULA HALLPAULA HALLPAULA HALL 
Position of compensated person
Average hours per week working for org 10.0010.0010.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.00   
Levy, Lakercia
Title PRESIDENTPRESIDENTPRESIDENT 
Name of key/compensated person LAKERCIA LEVYLAKERCIA LEVYLAKERCIA LEVY 
Position of compensated person
Average hours per week working for org 10.0010.0010.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.00   
Polidore, Gloria
Title BOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated person GLORIA POLIDOREGLORIA POLIDOREGLORIA POLIDORE 
Position of compensated person
Average hours per week working for org 10.0010.0010.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO ASSIST IN PROVIDING HOUSING FOR QUALIFIED PERSONS.TO ASSIST IN PROVIDING HOUSING FOR QUALIFIED PERSONS.TO ASSIST IN PROVIDING HOUSING FOR QUALIFIED PERSONS.TO ASSIST IN PROVIDING HOUSING FOR QUALIFIED PERSONS 
Program service expenses, total$330,185.00$275,682.00$292,536.00$16,255.00 
Programs, including revenue & expenses
ASSISTING IN PROVIDING HOUSING FOR QUALIFIED PERSONS.
Program expenses$330,185.00$275,682.00$292,536.00$16,255.00 
Grants and allocations made$10,550.00 $2,200.00  
Program revenue$103,869.00$871,319.00$322,746.00  
Program descriptionASSISTING IN PROVIDING HOUSING FOR QUALIFIED PERSONS.ASSISTING IN PROVIDING HOUSING FOR QUALIFIED PERSONSASSISTING IN PROVIDING HOUSING FOR QUALIFIED PERSONSASSISTING IN PROVIDING HOUSING FOR QUALIFIED PERSONS 
Financial data
Revenue
Total revenue$645,248.00$871,319.00$298,307.00$367,998.00 
Revenue from contributions (total)$541,379.00$683,015.00$273,868.00$363,127.00$382,323.00
Revenue from noncash contributions$170,660.00    
Investment income, current yr$4,171.00-$30,909.00$26,482.00$17.00 
Total revenue from grants, etc., current yr$541,379.00$683,015.00$273,868.00$363,127.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$61,343.00-$21,340.00-$2,043.00$4,854.00 
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00 
Program service revenue (total)$38,355.00$240,553.00$0.00$0.00$0.00
Gross receipts$1,282,560.00$1,243,803.00$641,314.00$388,394.00 
Sources of contributions
Revenue from federated campaigns$0.00    
Contributions revenue from membership dues$0.00    
Revenue from fundraising events$0.00    
Contributions from related organizations$0.00    
Revenue from gov't grants$514,879.00$679,869.00$273,118.00$363,127.00 
Revenue from all other contributions$26,500.00$3,146.00$750.00  
Other types of revenue
Royalties (total)$0.00    
Miscellaneous revenue (total)$1,300.00    
Net revenue from gaming (total)$0.00    
Income from dividends, interest, and similar investments$634.00$164.00$50.00$17.00 
Net rental income$60,043.00-$21,340.00-$2,043.00$4,854.00$190.00
Net income from fundraising events$0.00    
Expense categories (totals)
Total functional expenses: sum of all$436,477.00$277,799.00$297,221.00$208,952.00 
Total functional expenses: program service $330,185.00$275,682.00$292,536.00$16,255.00 
Total functional expenses: management and general$106,292.00$2,117.00$4,685.00$192,697.00 
Total functional expenses: fundraising$0.00$0.00$0.00$0.00 
Fees for services
Lobbying fees (total)$0.00    
Legal fees (total)$1,012.00    
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
General management fees (total)$0.00 $35,447.00  
Investment management fees (total)$0.00    
Assets and liabilities
Total assets$2,179,065.00$1,064,199.00$424,570.00$422,942.00$500,332.00
Total assets, beginning of year$2,042,645.00$424,570.00$422,942.00$500,332.00 
Total liabilities$725,775.00$47,651.00$1,542.00$1,000.00$237,436.00
Total liabilities, beginning of year$863,763.00$1,542.00$1,000.00$237,436.00 
Pledges & accounts receivable, net$0.00    
Loans & receivables from key persons$0.00    
Net assets$1,453,290.00$1,016,548.00$423,028.00$421,942.00 
Net assets, beginning of year$1,178,882.00$423,028.00$421,942.00$262,896.00 
Other liabilities$15,406.00$2,787.00$1,542.00$1,000.00 
Bond liabilities$0.00    
Intangible assets$0.00    
Other assets$720.00$2,540.00   
Investments: other securities$0.00    
Investments: publicly traded securities$0.00    
Cash: non-interest bearing$61,609.00$218,387.00$131,657.00$32,268.00 
Cash: non-interest bearing, beginning of year$39,244.00$131,657.00$32,268.00$1,199.00 
Investments -- program-related$100.00    
Escrow or custodial account liability$3,200.00    
Loans and other payables to key persons$0.00    
Grants payable$0.00    
Inventories for sale or use$0.00    
Other financial variables
Revenue less expenses$208,771.00$593,520.00$1,086.00$159,046.00 
Advertising (total)$2,474.00$1,302.00$70.00  
Savings & temp cash investment$3,285.00    
Accounts receivable, net$14,924.00 $18,794.00  
Prepaid expenses & deferred charges$0.00    
Accounts payable & accrued expenses$1,034.00    
Deferred revenue$0.00    
Unsecured notes & loans to unrelated parties$0.00$44,864.00   
Secured mortgages and notes payable$706,135.00    
Total net assets or fund balances$1,453,290.00$1,016,548.00$423,028.00$421,942.00 
Depreciation, depletion, amortization$51,762.00$19,511.00$14,648.00$13,695.00 
Payment to affiliates$0.00    
Governance and accountability
Number of voting members4444 
Number of independent voting members4444 
Cash accounting TrueTrueTrue 
Accrual accountingTrue    
Tax year start date2016-01-012013-01-012012-01-012011-01-01 
Tax year end date2016-12-012013-12-012012-12-012011-12-012010-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Reason for form submission
Address changeTrue    
Date e-filing submitted2017-10-272014-09-292013-07-302012-10-22 
IRS schema version2016v3.02013v3.12012v2.12011v1.2 
Filing identifier201712309349300001201441269349300414201320889349300202201232219349300603 
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