Civic Intelligence

New Leaf Resources

990 • Fiscal year 2024 • EIN 36-3095941

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 14, 2025

Organization ProfileNEWLEAFRESOURCES.ORG
2325 177th StreetLansing, IL 60438

(708) 895-7310

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.7%

Faster revenue growth than 42% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,130,562

Down $499,853 (-31%) from 2021

Net Assets

Down

$1,050,460

Down $417,684 (-28%) from 2021

Liabilities

Down

$80,102

Down $82,169 (-51%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin10th percentile

Revenue

Down

$1,036,063

Down $99,749 (-8.8%) from 2021

Expenses

Up

$1,351,521

Up $394,798 (+41%) from 2021

Net Income

Down

-$315,458

Down $494,547 (-276%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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 2024: $1,130,562Liabilities 2024: $80,102Net Assets 2024: $1,050,4602024

Highlighted filing

2024

Assets$1,130,562
Liabilities$80,102
Net Assets$1,050,460
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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 2024: $1,036,063Expenses 2024: $1,351,521Net Income 2024: -$315,4582024

Highlighted filing

2024

Revenue$1,036,063
Expenses$1,351,521
Net Income-$315,458
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 14, 2025
Return Version
2024v5.1
Gross Receipts
$1,036,063
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$963,494$923,030▼ $40,464
Savings and Temporary Cash Investments$364,476$163,433▼ $201,043
Accounts Receivable$42,500$39,990▼ $2,510
Prepaid Expenses and Deferred Charges$17,520$4,109▼ $13,411
Total Assets$1,387,990$1,130,562▼ $257,428
Liabilities
Other Liabilities-$50,000-
Accounts Payable and Accrued Expenses$17,912$30,102▲ $12,190
Deferred Revenue$4,160--
Total Liabilities$22,072$80,102▲ $58,030
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,365,918$1,050,460▼ $315,458
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,365,918$1,050,460▼ $315,458
Total Liabilities and Net Assets / Fund Balance$1,387,990$1,130,562▼ $257,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$844,711$471,439$1,316,150
Equipment$18,908$115,346$134,254
Land$59,411-$59,411

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$475,370-▲ $48,859-$521,786
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
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Tim GroenewoldPresident
Mary BoonstraVice President
Dan BroersmaDirector
Jayne BoerDirector
Judy DootDirector
Kathryn HulsDirector
Kay KapteynDirector
Kristen RappoldDirector
Nancy EadesDirector
Neil ZandstraDirector
Thriesa HubersSecretary
Ryan DavidsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,285
Program Service Revenue
$800,426
Investment Income
$1,352
Other Revenue
$0
All Other Contributions
$234,285
Change in Net Assets
$-315,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,036,063
Total Revenue per Audited Statements
$1,036,063
Total Revenue per Form 990
$1,036,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,090,977
Other Expenses$260,544
Total Fundraising Expense$65,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$614,997$258,705$34,175$907,877
Other Employee Benefits$66,176$44,685$0$110,861
Occupancy$61,663$16,444$4,111$82,218
Payroll Taxes$38,831$18,909$2,614$60,354
Information Technology$35,770$8,943$0$44,713
Depreciation Depletion$30,349$8,093$2,022$40,464
Advertising$0$0$21,138$21,138
Office Expenses$6,550$8,642$0$15,192
Insurance$5,756$9,018$162$14,936
Pension Plan Contributions$8,318$2,550$1,017$11,885
Other Expenses$5,858$5,858$0$11,716
Fees for Services Accounting$6,896$1,902$0$8,798
Conferences and Meetings$3,532$583$0$4,115
Fees for Services Other$712$0$0$712
Total Functional Expenses$898,642$387,640$65,239$1,351,521

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,351,521
Total Expenses per Audited Statements$1,351,521
Total Expenses per Form 990$1,351,521
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to New Leaf Foundation$50,000
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
2025-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridget Deyoung
Formed
1980
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
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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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01352
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0389
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,130,562
Liabilities
$80,102
Net assets
$1,050,460
Revenue
$1,036,063
Expenses
$1,351,521
Net income
-$315,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.08$1.05$1.04$1.35$0.32
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