THE LEGACY SENIOR COMMUNITIES INC

THE LEGACY SENIOR COMMUNITIES INC

Dallas, TX, US
501(c)(3)
EIN
03-0435268
Single Organization Support

THE LEGACY SENIOR COMMUNITIES INC

Dallas, TX, US
501(c)(3)
EIN
03-0435268
Single Organization Support

Balance Sheet

Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)

$925,122

Receivables (Non-Related)
45%
Other Assets
25%
Property, Plant, & Equipment (net)
12%
Prepaid Expenses
7%
Investments
6%
Cash & Equivalents
5%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$585,256

Payables & Accruals
59%
Other Liabilities
41%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$25,069
$48,102
+92%
Receivables (Non-Related)
$416,027
$416,027
+0%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$110,631
$61,809
-44%
Investments
$149,643
$53,987
-64%
Property, Plant, & Equipment (net)
$146,940
$113,779
-23%
Other Assets
$96,410
$231,418
+140%
Total Assets
$944,720
$925,122
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$344,363
$347,297
+1%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$103,147
$237,959
+131%
Total Liabilities
$447,510
$585,256
+31%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$497,210
$339,866
-32%
Net assets
2023
2024
Change
Net assets
+$497,210
+$339,866
-32%
Balance Sheet
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