Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$2,070,141
Up $194,746 (+10%) from 2019
Net Assets
Up$2,011,890
Up $168,513 (+9.1%) from 2019
Liabilities
Up$58,251
Up $26,233 (+82%) from 2019
Revenue
Down$1,058,088
Down $162,409 (-13%) from 2019
Expenses
Up$889,575
Up $190,941 (+27%) from 2019
Net Income
Down$168,513
Down $353,350 (-68%) from 2019
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 | |||
| Land, Buildings, and Equipment, Net | $862,681 | $1,458,685 | ▲ $596,004 |
| Savings and Temporary Cash Investments | $751,108 | $323,050 | ▼ $428,058 |
| Cash and Non-Interest-Bearing Accounts | $254,348 | $267,932 | ▲ $13,584 |
| Accounts Receivable | $7,258 | $20,474 | ▲ $13,216 |
| Total Assets | $1,875,395 | $2,070,141 | ▲ $194,746 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $28,682 | $56,366 | ▲ $27,684 |
| Deferred Revenue | $3,336 | $1,885 | ▼ $1,451 |
| Total Liabilities | $32,018 | $58,251 | ▲ $26,233 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,843,377 | $2,011,890 | ▲ $168,513 |
| Total Net Assets Fund Balance | $1,843,377 | $2,011,890 | ▲ $168,513 |
| Total Liabilities and Net Assets / Fund Balance | $1,875,395 | $2,070,141 | ▲ $194,746 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,345,470 | $46,844 | $1,392,314 |
| Land | $65,500 | - | $65,500 |
| Leasehold Improvements | $43,569 | $21,855 | $65,424 |
| Other Land Buildings | $3,267 | $22,964 | $26,231 |
| Equipment | $879 | $8,650 | $9,529 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barbara a Reinford | Executive Director | FT | $103,866 | $103,866 |
| Name | Title |
|---|---|
| Stephen Steiner | President |
| Jason Miller | Vice President |
| Atlee Raber | Board Member |
| Dan Miller | Board Member |
| Dannie Troyer | Board Member |
| James Troyer | Board Member |
| Myron Troyer | Board Member |
| R Daryl Steiner | Board Member |
| Titus Dutcher Md | Board Member |
| Dale Curan | CFO |
| Shannon Stutzman | Secretary |
| Scott Brace | Secretay |
| Brian Kempf | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $488,453 |
| Salaries, Compensation, and Employee Benefits | $401,122 |
| Total Fundraising Expense | $5,498 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $339,981 | - | - | $339,981 |
| Other Salaries and Wages | $205,169 | $48,728 | $2,565 | $256,462 |
| Current Officers, Directors, Trustees, and Key Employees | $83,092 | $19,735 | $1,039 | $103,866 |
| Information Technology | $41,081 | $9,757 | $514 | $51,352 |
| Payroll Taxes | $22,773 | $5,409 | $285 | $28,467 |
| Office Expenses | $20,376 | $4,839 | $255 | $25,470 |
| Occupancy | $20,292 | $4,819 | $254 | $25,365 |
| Advertising | $8,194 | $1,946 | $102 | $10,242 |
| Pension Plan Contributions | $5,259 | $1,249 | $66 | $6,574 |
| Insurance | $4,834 | $1,148 | $60 | $6,042 |
| Other Employee Benefits | $4,602 | $1,093 | $58 | $5,753 |
| Fees for Services Accounting | $4,359 | $1,036 | $55 | $5,450 |
| Depreciation Depletion | $1,526 | $363 | $19 | $1,908 |
| Travel | $1,236 | $293 | $15 | $1,544 |
| Other Expenses | $505 | $120 | $6 | $631 |
| Total Functional Expenses | $779,653 | $104,424 | $5,498 | $889,575 |
| 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 directors and other persons whom the board of dirctors 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 bylaws.”
“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 websites such as guidestar.org.”
“Children's hospital medical center: program service expenses 316,110. Management and general expenses 0. Fundraising expenses 0. Total expenses 316,110. Other fees- program service: program service expenses 23,871. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,871.”
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 | 28682 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56366 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7258 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20474 |
| 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/FundraisingAmt | 0 | 102 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1946 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8194 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10242 |
| IRS990/AllOtherContributionsAmt | 0 | 835872 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BARBARA REINFORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3303599888 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 336 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOUNT EATON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44659 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 254348 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 267932 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1039 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19735 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83092 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103866 |
| 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 | 30914 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 934672 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9640 |
| IRS990/CYOtherExpensesAmt | 0 | 488453 |
| IRS990/CYOtherRevenueAmt | 0 | 12372 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 101404 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 168513 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 401122 |
| IRS990/CYTotalExpensesAmt | 0 | 889575 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5498 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1058088 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3336 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1885 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 19 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 363 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1526 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1908 |
| IRS990/Desc | 0 | THE ORGANIZATION IS 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 779653 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 55 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1036 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4359 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5450 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 339981 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 339981 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ATLEE RABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANNIE TROYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES TROYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHANNON STUTZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TITUS DUTCHER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MYRON TROYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JASON MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN KEMPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHEN STEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT BRACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | R DARYL STEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DALE CURAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BARBARA A REINFORD |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 103866 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETAY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| 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 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 98800 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1112962 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 30170 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 29681 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 514 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9757 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 41081 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 51352 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 60 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1148 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4834 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6042 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9640 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9640 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 100313 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 862681 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1458685 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1558998 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 23960 |
| 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 STRIVES TO IMPROVE QUALITY OF LIFE FOR PEOPLE WITH SPECIAL NEEDS CAUSED BY INHERITED DISORDERS THROUGH COST-EFFECTIVE MEDICAL CARE, EDUCATION, RESEARCH, AND ADVOCACY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1843377 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2011890 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1233 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1233 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6210 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6210 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1843377 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2011890 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 254 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4819 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20292 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25365 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 255 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4839 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20376 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25470 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 58 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1093 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4602 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5753 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | CPE & TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 173 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 22 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 10 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 6 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3281 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 410 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 198 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 505 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17266 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2158 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1044 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 631 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. REVENUE-RELATED- |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7395 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7395 |
| IRS990/OtherRevenueTotalAmt | 0 | 7395 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2565 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48728 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 205169 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 256462 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 285 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5409 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22773 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28467 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 66 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1249 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5259 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6574 |
| 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 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621500 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LABORATORY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ASSOCIATION DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75749 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17245 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6010 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 75749 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17245 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1104239 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13504 |
| IRS990/PYOtherExpensesAmt | 0 | 348365 |
| IRS990/PYOtherRevenueAmt | 0 | 11123 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 91631 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 521863 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 350269 |
| IRS990/PYTotalExpensesAmt | 0 | 698634 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1220497 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 168513 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6210 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 107566 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 751108 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 323050 |
| 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/BuildingsGrp/BookValueAmt | 0 | 1345470 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 46844 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1392314 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 879 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8650 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9529 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 65500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 65500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 43569 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 21855 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 65424 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3267 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22964 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26231 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1458685 |
| 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 DIRECTORS AND OTHER PERSONS WHOM THE BOARD OF DIRCTORS 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 BYLAWS. |
| 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 WEBSITES SUCH AS GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CHILDREN'S HOSPITAL MEDICAL CENTER: PROGRAM SERVICE EXPENSES 316,110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 316,110. OTHER FEES- PROGRAM SERVICE: PROGRAM SERVICE EXPENSES 23,871. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,871. |
| 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 11B |
| 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 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.