LEGACY VILLAGE GREEN HOUSE CORP

EIN: 205490961 501(c)(3)

BENTONVILLE, AR

Total Revenue
$2,043,514
Total Expenses
$1,984,282
Total Assets
$4,334,897
Net Assets
$-2,724,763
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
AR
Principal Officer
CASEY KLEINHENZ
Phone
4796363161
Tax Period
2020-01-01 to 2020-12-31

LEGACY VILLAGE GREEN HOUSE CORP, founded in 2006, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2018. Revenue decreased 8% compared to the prior year. Expenses of $2.3M exceeded revenue, resulting in a 19% operating deficit.

Mission

COMMITTED TO CREATING A RETIREMENT COMMUNITY THAT PROVIDES A QUALITY NURTURING ENVIRONMENT FOR SENIORS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $10,000
Program Service Revenue $2,032,512
Investment Income $1,002
Other Revenue $0
TOTAL REVENUE $2,043,514

Expense Breakdown

Grants Paid $0
Salaries & Benefits $792,469
Fundraising Expenses $0
Program Expenses $1,693,951
Other Expenses $1,191,813
TOTAL EXPENSES $1,984,282

Year-over-Year Comparison

2020 2019 Change
Revenue $2,043,514 $1,390,168 +0.5%
Expenses $1,984,282 $1,770,089 +0.1%
Net Income $59,232 $-379,921 -1.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Governance

Voting Members
3
Independent Members
3
Employees
92
Volunteers
120

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JIM FISHER CHAIR 1.00
Officer Director
$0 $0 $0
CASEY KLEINHENZ TREASURER 1.00
Officer Director
$0 $0 $0
CATHERINE GRUBBS MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2020 $2,043,514 $1,984,282 $4,334,897 $59,232
2019 $1,390,168 $1,770,089 $4,695,657 $-379,921
2018 $1,949,644 $2,311,390 $4,809,065 $-361,746
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