2024-10-21T10:11:34-05:00 2023-12-31 943108253 NOVOGRADAC & COMPANY LLP 5 GREAT VALLEY PARKWAY SUITE 319 MALVERN PA 19355 990 2023-01-01 208023787 TENDER LOVING CARE CENTER FOR CHILDREN DBA LEGACY COMMUNITY DEVELOPMENT INC TEND 4098322723 3800 PARK LANE PORT ARTHUR TX 77642 VIVIAN BALLOU EXECUTIVE DIRECTOR 4098322723 2024-10-21 1 0 DAYLE R DALLING P01695822 6102324810 2023 2024-10-15 13:58:12Z VIVIAN BALLOU 3800 PARK LANE PORT ARTHUR TX 77642 4967874 0 X X 2008 TX TO ASSIST IN PROVIDING AFFORDABLE HOUSING FOR LOW ANDMODERATE INCOME PERSONS, OPERATING EXCLUSIVELY AS A COMMUNITY HOUSING DEVELOPMENT CORPORATIONAND TO DEVELOP, OWN AND OVERSEE THE MANAGEMENT OF DECENT, AFFORDABLE HOUSING FOR LOW AND MODERATEINCOME PERSONS 3 3 24 0 0 0 5804027 3203461 96188 1288 -70060 -218553 67213 259708 5897368 3245904 5600 0 0 0 1021545 761491 0 0 0 4965791 2465187 5992936 3226678 -95568 19226 4644340 4676300 2787025 2789980 1857315 1886320 TO ASSIST IN PROVIDING AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME PERSONS, OPERATING EXCLUSIVELY AS A COMMUNITY HOUSING DEVELOPMENT CORPORATION AND TO DEVELOP, OWN AND OVERSEE THE MANAGEMENT OF DECENT, AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME PERSONS. 0 0 3050055 995104 SPECIALIZES IN THE DEVELOPMENT OF AFFORDABLE HOUSING AND PROVISION OF FINANCIAL COUNSELING. 3050055 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 329 0 24 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 TX X VIVIAN BALLOU EXECUTIVE DIRECTOR 4098322723 3800 PARK LANE PORT ARTHUR TX 77642 CLEVELAND COMO JR BOARD MEMBER 0.00 0.00 X 0 0 0 PAULA HALL SECRETARY 0.00 0.00 X 0 0 0 LAKERCIA LEVY PRESIDENT 0.00 0.00 X 0 0 0 VIVIAN BALLOU EXECUTIVE DIRECTOR 40.00 0.00 X 120783 0 0 120783 0 0 1 0 0 0 0 3203461 3203461 PROFESSIONAL SERVICES 541900 1288 1288 1288 466 466 246303 0 246303 246303 246303 1502951 1721970 -219019 -219019 -219019 OTHER INCOME 900099 13405 13405 13405 3245904 29038 0 13405 669685 635956 33729 43712 41510 2202 48094 47836 258 93078 46300 46778 27173 13517 13656 140868 133773 7095 81057 76975 4082 41747 41747 29171 29171 5075 5075 70300 70300 81667 77243 4424 223657 222458 1199 ASSISTANCE TO INDIVIDUA 995104 995104 CONTRACT SERVICES 420472 420472 SUPPORT SERVICE 191973 191973 BAD DEBT EXPENSE 57701 57701 6144 645 5499 3226678 3050055 176623 0 752914 325109 1079 7069 178282 220971 766860 816945 1155860 1127395 2684030 505474 1777062 2178556 -1043 -1056 8180 5146 1311 4644340 4676300 87356 192161 548457 13297 1506143 1992831 500000 444950 145069 146741 2787025 2789980 X 1857315 1886320 1857315 1886320 4644340 4676300 19226 9779 0 X 0 1 X 1 1 1 X 1206105 1244384 1133242 5804027 3203461 12591219 282107 282107 135721 172627 466 308814 1341826 1244384 1305869 6086134 3203927 13182140 0 0 0 13182140 171 170042 172627 466 343306 171 170042 172627 466 343306 1341997 1414426 1478496 6086134 3204393 13525446 0.97460 0.95090 0.02540 0.03000 X 709666 709666 1900035 440618 1459417 74328 64855 9473 2178556 NDC COMMUNITY 51509 PAYROLL LIABILITIES 63876 TENANT SECURITY DEPOSIT 20883 CREDIT CARD PAYABLE 6652 RETAINAGE PAYABLE 3320 DIRECT DEPOSIT LIABILITIES 501 146741 3464923 0 3464923 0 3464923 3445697 0 3445697 0 3445697 FORM 990, 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. FORM 990, 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. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION KEEPS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AT ITS LOCATION 3800 PARK LANE; PORT ARTHUR, TEXAS 77642, AND MAKES THEM AVAILABLE TO THE PUBLIC UPON REQUEST. AUBURN SQUARE LTD 3025 PARK PLAZA CIR PORT ARTHUR TX 77642 273274637 REAL ESTATE TX N/A C 1.00000 0 AUBURN SQUARE LTD 3025 PARK PLAZA CIR PORT ARTHUR TX 77642 273275011 REAL ESTATE TX N/A S 0.00010 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 AUBURN SQUARE LTD Q 35000 CASH AUBURN SQUARE LTD L 10000 CASH