Civic Intelligence

New Leaf Resources

990 • Fiscal year 2023 • EIN 36-3095941

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

Organization ProfileNEWLEAFRESOURCES.ORG
2325 177th StreetLansing, IL 60438

(708) 895-7310

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,387,990

Down $242,425 (-15%) from 2021

Net Assets

Down

$1,365,918

Down $102,226 (-7.0%) from 2021

Liabilities

Down

$22,072

Down $140,199 (-86%) from 2021

Revenue And Expenses

Revenue

Down

$998,785

Down $137,027 (-12%) from 2021

Expenses

Up

$1,190,248

Up $233,525 (+24%) from 2021

Net Income

Down

-$191,463

Down $370,552 (-207%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $408,964Liabilities 2010: $10,236Net Assets 2010: $398,7282010Assets 2011: $629,359Liabilities 2011: $10,006Net Assets 2011: $619,3532011Assets 2012: $715,406Liabilities 2012: $52,156Net Assets 2012: $663,2502012Assets 2014: $1,050,233Liabilities 2014: $121,590Net Assets 2014: $928,6432014Assets 2016: $1,032,622Liabilities 2016: $41,549Net Assets 2016: $991,0732016Assets 2018: $1,206,379Liabilities 2018: $4,407Net Assets 2018: $1,201,9722018Assets 2019: $1,403,041Liabilities 2019: $209,850Net Assets 2019: $1,193,1912019Assets 2020: $1,460,315Liabilities 2020: $171,260Net Assets 2020: $1,289,0552020Assets 2021: $1,630,415Liabilities 2021: $162,271Net Assets 2021: $1,468,1442021Assets 2023: $1,387,990Liabilities 2023: $22,072Net Assets 2023: $1,365,9182023Assets 2024: $1,130,562Liabilities 2024: $80,102Net Assets 2024: $1,050,4602024

Highlighted filing

2023

Assets$1,387,990
Liabilities$22,072
Net Assets$1,365,918
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $617,7942010Expenses 2011: $644,7742011Expenses 2012: $643,2362012Revenue 2014: $875,512Expenses 2014: $726,246Net Income 2014: $149,2662014Revenue 2016: $945,485Expenses 2016: $931,038Net Income 2016: $14,4472016Revenue 2018: $1,205,830Expenses 2018: $1,056,311Net Income 2018: $149,5192018Revenue 2019: $1,143,743Expenses 2019: $1,152,524Net Income 2019: -$8,7812019Revenue 2020: $1,073,155Expenses 2020: $977,291Net Income 2020: $95,8642020Revenue 2021: $1,135,812Expenses 2021: $956,723Net Income 2021: $179,0892021Revenue 2023: $998,785Expenses 2023: $1,190,248Net Income 2023: -$191,4632023Revenue 2024: $1,036,063Expenses 2024: $1,351,521Net Income 2024: -$315,4582024

Highlighted filing

2023

Revenue$998,785
Expenses$1,190,248
Net Income-$191,463
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.1
Gross Receipts
$998,785
Mission and Program Overview

Mission

Promotes healthy relationships

Promotes healthy relationships and personal growth through counseling, education and consultation from a christian perspective.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,004,523$963,494▼ $41,029
Savings and Temporary Cash Investments$357,439$364,476▲ $7,037
Accounts Receivable$63,255$42,500▼ $20,755
Prepaid Expenses and Deferred Charges$10,223$17,520▲ $7,297
Total Assets$1,559,940$1,387,990▼ $171,950
Other Assets Total$124,500--
Liabilities
Accounts Payable and Accrued Expenses$2,559$17,912▲ $15,353
Deferred Revenue-$4,160-
Total Liabilities$2,559$22,072▲ $19,513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,557,381$1,365,918▼ $191,463
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,557,381$1,365,918▼ $191,463
Total Liabilities and Net Assets / Fund Balance$1,559,940$1,387,990▼ $171,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$877,220$438,900$1,316,120
Equipment$26,833$107,421$134,254
Land$59,441-$59,441

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$553,294-▲ $49,550$125,000$475,370
2022$484,968$130,000▼ $59,262-$553,294
2021$414,511$5,000▲ $67,705-$484,968
2020$368,638-▲ $48,013-$414,511
2019$309,974$4,000▲ $56,613-$368,638
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tim GroenewoldPresident
Ryan MatthysseVice President
Cal AardsmaDirector
Chris DykstraDirector
Judy DootDirector
Kari CofferDirector
Kathryn HulsDirector
Leroy ChildressDirector
Stephanie RodriguezDirector
Thriesa HubersSecretary
Mary BoonstraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,618
Program Service Revenue
$778,554
Investment Income
$3,613
Other Revenue
$0
All Other Contributions
$216,618
Change in Net Assets
$-191,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$998,785
Total Revenue per Audited Statements
$998,785
Total Revenue per Form 990
$998,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$960,551
Other Expenses$229,697
Total Fundraising Expense$59,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$596,895$196,508$32,405$825,808
Occupancy$61,679$16,447$4,112$82,238
Other Employee Benefits$51,264$18,324$0$69,588
Payroll Taxes$39,208$12,908$2,129$54,245
Depreciation Depletion$30,772$8,206$2,051$41,029
Information Technology$26,551$6,638$0$33,189
Other Expenses$16,126$4,031$0$20,157
Advertising$209$1,685$16,857$18,751
Office Expenses$7,747$5,599$516$13,862
Pension Plan Contributions$6,373$3,683$854$10,910
Fees for Services Accounting$6,220$1,555$0$7,775
Insurance$4,011$2,964$298$7,273
Conferences and Meetings$4,888$535$0$5,423
Total Functional Expenses$851,943$279,083$59,222$1,190,248

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,190,248
Total Expenses per Audited Statements$1,190,248
Total Expenses per Form 990$1,190,248
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Leaf Resources
EIN
36-3095941
Phone
7088957310
Address
2325 177TH STREET, LANSING, IL 60438

Signing Officer

Name
Bridget Deyoung
Title
Administrative Director
Phone
7088957310
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridget Deyoung
Formed
1980
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
0

Preparer

Firm
HMK Accounting LLC
Address
10741 Winterset Dr, Orland Park, IL 60467
Preparer
Elizabeth Hoogstra
Phone
7083499494
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board treasurer reviews form 990 prior to filing.”

Pt VI, Line 15A

“Board of directors approves executive director salary.”

Pt VI, Line 15B

“Executive director approves all other salaries.”

Pt VI, Line 19

“All documents are available to the public upon receipt of written request.”

Pt VI, Line 12C

“Board members are required to sign the conflict of interest statement and disclose any conflicts that may arise.”

Financial Statement Notes

Pt V, Line 4

“New leaf foundation holds the endowment to provide a permanent means of support for new leaf resources.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER INCOME 2019: 913. 2020: 470. 2021: 1565. 2022: 33. 2023: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0353041
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,387,990
Liabilities
$22,072
Net assets
$1,365,918
Revenue
$998,785
Expenses
$1,190,248
Net income
-$191,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.08$1.05$1.04$1.35$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$1.00$1.19$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.16$1.47$1.14$0.96$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.17$1.29$1.07$0.98$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.21$1.19$1.14$1.15$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.20$1.21$1.06$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.04$0.99$0.95$0.93$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.12$0.93$0.88$0.73$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.05$0.66$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.62$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$0.62