LEGACY HUMAN SERVICES INC

EIN: 561035333 501(c)(3)

HENDERSON, NC

Total Revenue
$5,494,720
Total Expenses
$4,450,985
Total Assets
$6,874,369
Net Assets
$6,544,900
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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
NC
Principal Officer
JACINTA JOHNSON
Phone
2524386700
Tax Period
2024-07-01 to 2025-06-30

LEGACY HUMAN SERVICES INC, founded in 1972, is a community nonprofit that reported $5.5M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.0M, a strong 19% operating margin.

Mission

IT IS OUR MISSION TO ACTIVELY PROMOTE RECOVERY AND REHABILITATION THROUGH THE PROVISION OF SUBSTANCE ABUSE, MENTAL HEALTH RESIDENTIAL, AND REHABILITATION SERVICES IN A MANNER THAT IS RESPECTFUL OF INDIVIDUAL CULTURE. LEGACY HUMAN SERVICES, INC. ENABLES INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES TO LIVE INTEGRATED INTO THE COMMUNITY WITH STRUCTURED AND NATURAL SUPPORTS. WE BELIEVE THAT EVERY INDIVIDUAL IS CAPABLE AND DESERVING OF A MEANINGFUL LIFE.

Program Service Accomplishments

Program 1
Expenses: $407,401 Revenue: $464,602

ADDICTION RECOVERY CENTER FOR MEN - HALFWAY HOUSE CLINICALLY MANAGED LOW INTENSITY RESIDENTIAL SERVICES ARE PROVIDED IN A 24-HOUR FACILITY WHERE THE PRIMARY PURPOSE IS THE REHABILITATION OF...

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ADDICTION RECOVERY CENTER FOR MEN - HALFWAY HOUSE CLINICALLY MANAGED LOW INTENSITY RESIDENTIAL SERVICES ARE PROVIDED IN A 24-HOUR FACILITY WHERE THE PRIMARY PURPOSE IS THE REHABILITATION OF INDIVIDUALS WHO HAVE A SUBSTANCE ABUSE DISORDER AND WHO REQUIRE SUPERVISION WHEN IN RESIDENCE. INDIVIDUALS WHO RECEIVE THIS SERVICE ATTEND WORK, SCHOOL AND SUBSTANCE USE TREATMENT SERVICES.

Program 2
Expenses: $755,046 Revenue: $948,828

ACT TEAM AN ASSERTIVE COMMUNITY TREATMENT (ACT) TEAM CONSISTS OF A COMMUNITY-BASED GROUP OF MEDICAL, BEHAVIORAL HEALTH, AND REHABILITATION PROFESSIONALS WHO USE A TEAM APPROACH TO WORK TOGETHER TO...

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ACT TEAM AN ASSERTIVE COMMUNITY TREATMENT (ACT) TEAM CONSISTS OF A COMMUNITY-BASED GROUP OF MEDICAL, BEHAVIORAL HEALTH, AND REHABILITATION PROFESSIONALS WHO USE A TEAM APPROACH TO WORK TOGETHER TO MEET THE NEEDS OF BENEFICIARIES WITH SEVERE AND PERSISTENT MENTAL ILLNESS. INDIVIDUALS WHO ARE APPROPRIATE FOR ACT DO NOT BENEFIT FROM RECEIVING SERVICES ACROSS MULTIPLE, DISCONNECTED PROVIDERS, AND MAY BECOME AT GREATER RISK OF HOSPITALIZATION, HOMELESSNESS, SUBSTANCE USE, VICTIMIZATION, AND INCARCERATION. ACT TEAMS PROVIDE PERSON-CENTERED SERVICES ADDRESSING A BREADTH OF BENEFICIARY'S NEEDS, HELPING HIM OR HER ACHIEVE THEIR PERSONAL GOALS. THUS, A FUNDAMENTAL CHARGE OF ACT IS TO BE THE FIRST LINE (AND GENERALLY SOLE PROVIDER) OF ALL THE SERVICES THAT ACT BENEFICIARIES NEED. BEING THE SINGLE POINT OF RESPONSIBILITY NECESSITATES A HIGHER FREQUENCY AND INTENSITY OF COMMUNITY- BASED CONTACTS, AND A VERY LOW BENEFICIARY-TO-STAFF RATIO.

Program 3
Expenses: $2,219,849 Revenue: $3,615,819

RESIDENTIAL SERVICES - 8 GROUP HOMES SUPERVISED LIVING IS A 24-HOUR FACILITY WHICH PROVIDES RESIDENTIAL SERVICES AND ACTIVE TREATMENT TO INDIVIDUALS IN A HOME ENVIRONMENT WHERE THE PRIMARY PURPOSE OF...

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RESIDENTIAL SERVICES - 8 GROUP HOMES SUPERVISED LIVING IS A 24-HOUR FACILITY WHICH PROVIDES RESIDENTIAL SERVICES AND ACTIVE TREATMENT TO INDIVIDUALS IN A HOME ENVIRONMENT WHERE THE PRIMARY PURPOSE OF THESE SERVICES IS THE CARE, HABILITATION OR REHABILITATION OF INDIVIDUALS WHO HAVE A MENTAL ILLNESS, A DEVELOPMENTAL DISABILITY OR DISABILITIES, OR A SUBSTANCE DISORDER, AND WHO REQUIRE SUPERVISION WHEN IN THE RESIDENCE.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $25,066
Program Service Revenue $5,417,541
Investment Income $47,292
Other Revenue $4,821
TOTAL REVENUE $5,494,720

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,043,315
Fundraising Expenses $0
Program Expenses $3,919,855
Other Expenses $1,407,670
TOTAL EXPENSES $4,450,985

Year-over-Year Comparison

2024 2023 Change
Revenue $5,494,720 $4,829,477 +0.1%
Expenses $4,450,985 $4,319,294 +0.0%
Net Income $1,043,735 $510,183 +1.0%
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
8
Independent Members
8
Employees
90
Volunteers
N/A

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
1
$163,140
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JACINTA JOHNSON EXECUTIVE DI 40.00
Officer
$143,833 $19,307 $163,140
MARY JO VAN HORNE BOARD MEMBER 1.00
Director
$0 $0 $0
GAIL HUFFAKER BOARD CHAIR 1.00
Director
$0 $0 $0
STEVE IJAMES BOARD MEMBER 1.00
Director
$0 $0 $0
SHERI JONES BOARD MEMBER 1.00
Director
$0 $0 $0
LEO KELLY BOARD MEMBER 1.00
Director
$0 $0 $0
KEN MARSH BOARD MEMBER 1.00
Director
$0 $0 $0
FELISA RAINEY SECRETARY 1.00
Director
$0 $0 $0
KELLY STANLEY BOARD 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
2025 $5,494,720 $4,450,985 $6,874,369 $1,043,735
2024 $4,829,477 $4,319,294 $5,825,256 $510,183
2023 $4,763,261 $4,004,610 $5,416,122 $758,651
2022 $3,904,241 $3,690,989 $4,362,239 $213,252
2021 $3,066,103 $2,690,429 $3,912,166 $375,674
2020 $2,002,857 $1,930,263 $947,028 $72,594
2019 $2,005,731 $1,994,854 $871,408 $10,877
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