Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$41,804
No earlier filing loaded for comparison.
Net Assets
$36,092
No earlier filing loaded for comparison.
Liabilities
$5,712
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$516,945
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide outpatient behavioral health
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4662 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5712 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Psychiatry: Medication evaluations and medication management sessions performed to allow for combination therapy and psychopharmacological treatment. Insurance is accepted and a low, flat rate is offered for individuals without insurance. |
| IRS990/Activity2/Expense | 0 | 47149 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 42184 |
| IRS990/Activity3/Description | 0 | Reduced Fee Program: Therapy program designed to make counseling accessible for the uninsured and underinsured. In 2010, New Leaf Behavioral Health provided 672.5 hours of reduced fee sessions for those in need. This program is fully staffed by NLBH volunteers. In 2010, the program was staffed by 7 therapist volunteers. |
| IRS990/Activity3/Expense | 0 | 19559 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 13021 |
| IRS990/ActivityOrMissionDescription | 0 | To provide outpatient behavioral health services in the state of North Carolina. Emphasis is placed on making quality behavioral health services affordable and accessible to the uninsured and underinsured in our community. |
| IRS990/ActivityOther/Description | 0 | Other programs include group programs and psychological testing services. |
| IRS990/ActivityOther/Expense | 0 | 4322 |
| IRS990/ActivityOther/Revenue | 0 | 4542 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3725 National Drive |
| IRS990/AddressPrincipalOfficerUS/AddressLine2 | 0 | Suite 220 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Raleigh |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 27612 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 522 |
| IRS990/Advertising/ProgramServices | 0 | 40 |
| IRS990/Advertising/Total | 0 | 562 |
| IRS990/AllOtherContributions | 0 | 7164 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 20160 |
| IRS990/CashNonInterestBearing/EOY | 0 | 38133 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 61169 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 37122 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 98291 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1380 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 48 |
| IRS990/ConferencesMeetings/Total | 0 | 1428 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7164 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2010 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Outpatient Therapy: New Leaf offers the option of providing therapy both in an office setting or in-home. Therapy provided in-home helps ensure services are accessible to everyone despite financial, physical, and situational barriers. Providing both options of office and in-home therapy allows individuals and families the most flexibility in finding the environment most suitable for them to successfully engage in the therapeutic process. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 319352 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 951 |
| IRS990/FeesForServicesAccounting/Total | 0 | 951 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 724 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 324366 |
| IRS990/FeesForServicesOther/Total | 0 | 325090 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.25 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Patrick Malloy |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dava Muserallo |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | John D Denning |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Alicia Gilleski |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Joanna Bowen |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Gary Cuddeback |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | David Sisk |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Heather Curtis |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Sherry Presnall |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 49458 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 48833 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Clinical Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Chairman of the Board |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 0 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 537539 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2064 |
| IRS990/Insurance/Total | 0 | 2064 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 0 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/MissionDescription | 0 | To provide outpatient behavioral health services in the state of North Carolina. Emphasis is placed on making quality behavioral health services affordable and accessible to the uninsured and underinsured in our community. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Patrick Malloy |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 15498 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 36092 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 35 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6351 |
| IRS990/Occupancy/ProgramServices | 0 | 14458 |
| IRS990/Occupancy/Total | 0 | 20809 |
| IRS990/OfficeExpenses/Fundraising | 0 | 51 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7446 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5881 |
| IRS990/OfficeExpenses/Total | 0 | 13378 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 209248 |
| IRS990/OtherExpensesCurrentYear | 0 | 371749 |
| IRS990/OtherExpenses/Description | 0 | Automobile expense |
| IRS990/OtherExpenses/Description | 1 | Service charges |
| IRS990/OtherExpenses/Description | 2 | Contributions |
| IRS990/OtherExpenses/Description | 3 | Dues and subscriptions |
| IRS990/OtherExpenses/Description | 4 | Equipment and equipment rental |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 14 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 75 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 300 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 1451 |
| IRS990/OtherExpenses/ProgramServices | 0 | 105 |
| IRS990/OtherExpenses/ProgramServices | 1 | 357 |
| IRS990/OtherExpenses/ProgramServices | 2 | 30 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 4 | 5135 |
| IRS990/OtherExpenses/Total | 0 | 119 |
| IRS990/OtherExpenses/Total | 1 | 432 |
| IRS990/OtherExpenses/Total | 2 | 30 |
| IRS990/OtherExpenses/Total | 3 | 300 |
| IRS990/OtherExpenses/Total | 4 | 6586 |
| IRS990/OtherRevenueCurrentYear | 0 | 103 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 0 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 103 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 103 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 1928 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 36506 |
| IRS990/OtherSalariesAndWages/Total | 0 | 36506 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7559 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2840 |
| IRS990/PayrollTaxes/Total | 0 | 10399 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3671 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 530272 |
| IRS990/ProgramServiceRevenue/Description | 0 | Services provided |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 319747 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 530272 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 530272 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 20594 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrganizations | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 470525 |
| IRS990/RevenuesLessExpensesCY | 0 | 20594 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 4707 |
| IRS990/SalariesEtcCurrentYear | 0 | 145196 |
| IRS990/SalariesEtcPriorYear | 0 | 109730 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 76422 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 76422 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 7164 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2010 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1200 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 10374 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 530272 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 321675 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 81422 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 933369 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 867321 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 76422 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 76422 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 537436 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 323685 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 82622 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/Total509/Total | 0 | 943743 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 537436 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 323685 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 82622 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 943743 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The 990 is prepared annually by executive staff. This information is then given to an independent accountant who prepares and reviews the Form 990. The independent accountant then provides the organization's executive director a draft of the Form 990 for comments and approval. A copy of the Form 990 is then distributed to the Board of Directors for review and comments before filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Compliance with monitoring use of conflict of interest policy: New Leaf Behavioral Health maintains a conflict of interest policy, makes it available to all employees and board members, and distributes on request. Periodically, the policy is reviewed and consistent efforts are made to enforce and monitor its use. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Compensation is determined by collecting data from outside sources that compares compensation of similar positions. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The organization's by-laws, articles of incorporation, and conflict of interest policy are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F990_P06_S0B_L11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F990_P06_S0B_L12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | F990_P06_S0B_L15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | F990_P06_S0C_L19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1948 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3725 National Drive |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | Suite 220 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Raleigh |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 27612 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Patrick Malloy |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9197818370 |
| IRS990/TotalAssets/BOY | 0 | 20160 |
| IRS990/TotalAssetsBOY | 0 | 20160 |
| IRS990/TotalAssets/EOY | 0 | 41804 |
| IRS990/TotalAssetsEOY | 0 | 41804 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 7164 |
| IRS990/TotalExpensesCurrentYear | 0 | 516945 |
| IRS990/TotalExpensesPriorYear | 0 | 318978 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 51 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 126512 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 390382 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 516945 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 51 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4662 |
| IRS990/TotalLiabilitiesBOY | 0 | 4662 |
| IRS990/TotalLiabilities/EOY | 0 | 5712 |
| IRS990/TotalLiabilitiesEOY | 0 | 5712 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 20160 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 41804 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 15498 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 36092 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 4322 |
| IRS990/TotalOfOtherProgramServiceGrnt | 0 | 0 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 4542 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 103 |
| IRS990/TotalOthProgramServiceRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/TotalOthProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 390382 |
| IRS990/TotalProgramServiceRevenue | 0 | 530272 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 98291 |
| IRS990/TotalRevenueCurrentYear | 0 | 537539 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 323685 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 530375 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 537539 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $500k-$1M nonprofits
Jamestown, NY
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
1181% higherGreat Bend, KS
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
1198% higherYuma, AZ
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
1171% higherZion, IL
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
596% higher