Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$183,843
Up $13,145 (+7.7%) from 2012
Net Assets
$178,533
No earlier filing loaded for comparison.
Liabilities
Up$5,310
Up $5,310 from 2012
Revenue
Up$203,636
Up $30,343 (+18%) from 2012
Expenses
Up$195,801
Up $193,206 (+7445%) from 2012
Net Income
Down$7,835
Down $162,863 (-95%) from 2012
New leaf center's mission is to provide a cost-effective, culturally appropriate, and cutting edge medical home to anabaptist children with inherited disorders in the holmes county area.
The organization provides access to population specific diagnostic evaluation and consultation for urgent medical issues, family-centered guidance regarding treatment options, including coordination of subspecialty and palliative care, participatory research that focuses on immediate needs, facilitation of productive discussion across cultures, disciplines, specialties, and institutions about the needs of special children, and also provides for the development of long-term sustainability through networking, fundraising, and recruitment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $66,690 | $94,424 | ▲ $27,734 |
| Cash and Non-Interest-Bearing Accounts | $104,008 | $65,159 | ▼ $38,849 |
| Land, Buildings, and Equipment, Net | $0 | $22,747 | ▲ $22,747 |
| Accounts Receivable | $0 | $1,513 | ▲ $1,513 |
| Total Assets | $170,698 | $183,843 | ▲ $13,145 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $5,310 | ▲ $5,310 |
| Total Liabilities | $0 | $5,310 | ▲ $5,310 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $170,698 | $178,533 | ▲ $7,835 |
| Total Net Assets Fund Balance | $170,698 | $178,533 | ▲ $7,835 |
| Total Liabilities and Net Assets / Fund Balance | $170,698 | $183,843 | ▲ $13,145 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,408 | $3,952 | $21,360 |
| Leasehold Improvements | $5,339 | $184 | $5,523 |
| Name | Title |
|---|---|
| Stephen Steiner | Board Chairman |
| Atlee Raber | Board Member |
| Dan Miller | Board Member |
| Dannie Troyer | Board Member |
| James Troyer | Board Member |
| Jason Miller | Board Member |
| Scott Brace | Secretary |
| Brian Kempf | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $115,680 |
| Salaries, Compensation, and Employee Benefits | $80,071 |
| Grants and Similar Amounts Paid | $50 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $60,741 | $14,248 | - | $74,989 |
| Other Salaries and Wages | $55,090 | $12,922 | - | $68,012 |
| Office Expenses | $7,639 | $1,792 | - | $9,431 |
| Other Employee Benefits | $5,756 | $1,350 | - | $7,106 |
| Payroll Taxes | $4,012 | $941 | - | $4,953 |
| Occupancy | $3,538 | $830 | - | $4,368 |
| Depreciation Depletion | $3,350 | $786 | - | $4,136 |
| Advertising | - | $3,063 | - | $3,063 |
| All Other Expenses | $1,841 | $433 | - | $2,274 |
| Insurance | - | $1,216 | - | $1,216 |
| Information Technology | $800 | $188 | - | $988 |
| Other Expenses | $754 | $177 | - | $931 |
| Travel | $151 | $35 | - | $186 |
| Grants to Domestic Individuals | $50 | - | - | $50 |
| Total Functional Expenses | $155,140 | $40,661 | $0 | $195,801 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The memberhip of the organization consists of (1) the members of the board of trustees and (2) other persons to whom the board of trustees may extend membership privileges.”
“The board of trustees/ directors shall nominate and elect officers of the governing body according to the guidelines and provisions in the organization's written code of regulations.”
“The organization currently has two affiliates that were established before formation of the filing organization. New leaf recognizes that the affiliated not-for-profit organizations share its exempt purpose and have similar activities and policies.”
“A preliminary copy of the tax return is prepared by an accounting firm and is provided to one of the board members for review. Once no changes are needed, the return will be signed and submitted to appropriate taxing authorities. The remaining board members may request and receive a copy of the filed return at any time.”
“Each director, principal officer, and member of a committee with the governing board delegated powers signs annually a statement which affirms they have received a copy of the policy, read and understand it, and has agreed to comply. The organization also uses periodic reviews and may utilize outside experts to monitor its activities on an on-going basis to ensure compliance with the policy.”
“The organization makes a copy of it's form 1023 and tax return available to the public by request as required by the internal revenue service. The organization's 990 is also generally accessible on-line through the following web page <www.guidestar.org>.”
“Contracted medical professionals: program service expenses 60,244. Management and general expenses 14,131. Fundraising expenses 0. Total expenses 74,375. General professional fees: program service expenses 497. Management and general expenses 117. Fundraising expenses 0. Total expenses 614.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5310 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1513 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES ACCESS TO POPULATION SPECIFIC DIAGNOSTIC EVALUATION AND CONSULTATION FOR URGENT MEDICAL ISSUES, FAMILY-CENTERED GUIDANCE REGARDING TREATMENT OPTIONS, INCLUDING COORDINATION OF SUBSPECIALTY AND PALLIATIVE CARE, PARTICIPATORY RESEARCH THAT FOCUSES ON IMMEDIATE NEEDS, FACILITATION OF PRODUCTIVE DISCUSSION ACROSS CULTURES, DISCIPLINES, SPECIALTIES, AND INSTITUTIONS ABOUT THE NEEDS OF SPECIAL CHILDREN, AND ALSO PROVIDES FOR THE DEVELOPMENT OF LONG-TERM SUSTAINABILITY THROUGH NETWORKING, FUNDRAISING, AND RECRUITMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3063 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3063 |
| IRS990/AllOtherContributionsAmt | 0 | 193010 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 433 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1841 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2274 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ARIE TROYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3303599888 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 336 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MOUNT EATON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 44659 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 104008 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 65159 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 187 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 193010 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 50 |
| IRS990/CYInvestmentIncomeAmt | 0 | 104 |
| IRS990/CYOtherExpensesAmt | 0 | 115680 |
| IRS990/CYOtherRevenueAmt | 0 | 105 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10417 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7835 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 80071 |
| IRS990/CYTotalExpensesAmt | 0 | 195801 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 203636 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 786 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3350 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4136 |
| IRS990/Desc | 0 | NOW IN IT'S SECOND YEAR OF OPERATION, THE ORGANIZATION ESTATBLISHED A HEALTH CLINIC THAT DIAGNOSES AND TREATS CERTAIN GENETIC DISORDERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 155140 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14248 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 60741 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 74989 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN STEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT BRACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN KEMPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ATLEE RABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANNIE TROYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES TROYER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 50 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 50 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 203823 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 292 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 188 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 800 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 988 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1216 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1216 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 104 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 104 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4136 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22747 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26883 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NEW LEAF CENTER'S MISSION IS TO PROVIDE A COST-EFFECTIVE, CULTURALLY APPROPRIATE, AND CUTTING EDGE MEDICAL HOME TO ANABAPTIST CHILDREN WITH INHERITED DISORDERS IN THE HOLMES COUNTY AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 170698 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 178533 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 105 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 105 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 830 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3538 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4368 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1792 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7639 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9431 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1350 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5756 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7106 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICINES & VACCINES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTINUING EDUCATION & |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1984 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 401 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 295 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 754 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10440 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2108 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1550 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 931 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12922 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 55090 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 68012 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 941 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4012 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4953 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN R STEINER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621500 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 480000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL RELATED SERVIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LABORATORY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRANSPORTATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9039 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 868 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 510 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9039 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 868 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 510 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 173283 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PYOtherExpensesAmt | 0 | 2595 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 170698 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2595 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 173293 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7835 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10522 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 66690 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 94424 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17408 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3952 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21360 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5339 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 184 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5523 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22747 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MEMBERHIP OF THE ORGANIZATION CONSISTS OF (1) THE MEMBERS OF THE BOARD OF TRUSTEES AND (2) OTHER PERSONS TO WHOM THE BOARD OF TRUSTEES MAY EXTEND MEMBERSHIP PRIVILEGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF TRUSTEES/ DIRECTORS SHALL NOMINATE AND ELECT OFFICERS OF THE GOVERNING BODY ACCORDING TO THE GUIDELINES AND PROVISIONS IN THE ORGANIZATION'S WRITTEN CODE OF REGULATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION CURRENTLY HAS TWO AFFILIATES THAT WERE ESTABLISHED BEFORE FORMATION OF THE FILING ORGANIZATION. NEW LEAF RECOGNIZES THAT THE AFFILIATED NOT-FOR-PROFIT ORGANIZATIONS SHARE ITS EXEMPT PURPOSE AND HAVE SIMILAR ACTIVITIES AND POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A PRELIMINARY COPY OF THE TAX RETURN IS PREPARED BY AN ACCOUNTING FIRM AND IS PROVIDED TO ONE OF THE BOARD MEMBERS FOR REVIEW. ONCE NO CHANGES ARE NEEDED, THE RETURN WILL BE SIGNED AND SUBMITTED TO APPROPRIATE TAXING AUTHORITIES. THE REMAINING BOARD MEMBERS MAY REQUEST AND RECEIVE A COPY OF THE FILED RETURN AT ANY TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH THE GOVERNING BOARD DELEGATED POWERS SIGNS ANNUALLY A STATEMENT WHICH AFFIRMS THEY HAVE RECEIVED A COPY OF THE POLICY, READ AND UNDERSTAND IT, AND HAS AGREED TO COMPLY. THE ORGANIZATION ALSO USES PERIODIC REVIEWS AND MAY UTILIZE OUTSIDE EXPERTS TO MONITOR ITS ACTIVITIES ON AN ON-GOING BASIS TO ENSURE COMPLIANCE WITH THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES A COPY OF IT'S FORM 1023 AND TAX RETURN AVAILABLE TO THE PUBLIC BY REQUEST AS REQUIRED BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S 990 IS ALSO GENERALLY ACCESSIBLE ON-LINE THROUGH THE FOLLOWING WEB PAGE <WWW.GUIDESTAR.ORG>. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRACTED MEDICAL PROFESSIONALS: PROGRAM SERVICE EXPENSES 60,244. MANAGEMENT AND GENERAL EXPENSES 14,131. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,375. GENERAL PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 497. MANAGEMENT AND GENERAL EXPENSES 117. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 614. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 10B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 170698 |
| IRS990/TotalAssetsEOYAmt | 0 | 183843 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 170698 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 183843 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 193010 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40661 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 155140 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 195801 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5310 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5310 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 170698 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 178533 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 155140 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 10417 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 104 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10522 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 203636 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 170698 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 183843 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 151 |
| IRS990/TravelGrp/TotalAmt | 0 | 186 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 170698 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 178533 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 336 |
| IRS990/USAddress/City | 0 | MT EATON |
| IRS990/USAddress/State | 0 | OH |
| IRS990/USAddress/ZIPCode | 0 | 44659 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIAN KEMPF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3303599888 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | NEW LEAF CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWL |
| ReturnHeader/Filer/EIN | 0 | 455347271 |
| ReturnHeader/Filer/PhoneNum | 0 | 3303599888 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 336 |
| ReturnHeader/Filer/USAddress/City | 0 | MT EATON |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 44659 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341310124 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | REA & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 212 N WASHINGTON STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MILLERSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 44654 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3306746055 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRIS ROUSH CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-13T08:38:11-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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