Civic Intelligence

A New Leaf Inc.

990 • Fiscal year 2018 • EIN 73-1042760

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

PO Box 35903Tulsa, OK 74153

(918) 451-1491

Siviq Scores

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

Liabilities / Assets

40th percentile

0.09x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$120,010

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

96th percentile

88%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.7%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$4,705,159

Up $2,199,463 (+88%) from 2017

Net Assets

Up

$4,279,790

Up $2,200,120 (+106%) from 2017

Liabilities

Down

$425,369

Down $657 (-0.2%) from 2017

Revenue

Up

$7,186,107

Up $451,642 (+6.7%) from 2017

Expenses

Up

$6,987,698

Up $379,764 (+5.7%) from 2017

Net Income

Up

$198,409

Up $71,878 (+57%) from 2017

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $461,387Liabilities 2010: $55,640Net Assets 2010: $405,7472010Assets 2011: $481,734Liabilities 2011: $52,655Net Assets 2011: $429,0792011Assets 2012: $651,025Liabilities 2012: $52,312Net Assets 2012: $598,7132012Assets 2013: $2,402,959Liabilities 2013: $266,117Net Assets 2013: $2,136,8422013Assets 2014: $2,343,798Liabilities 2014: $208,269Net Assets 2014: $2,135,5292014Assets 2015: $2,328,808Liabilities 2015: $253,891Net Assets 2015: $2,074,9172015Assets 2016: $2,433,717Liabilities 2016: $361,814Net Assets 2016: $2,071,9032016Assets 2017: $2,505,696Liabilities 2017: $426,026Net Assets 2017: $2,079,6702017Assets 2018: $4,705,159Liabilities 2018: $425,369Net Assets 2018: $4,279,7902018Assets 2019: $14,969,510Liabilities 2019: $575,822Net Assets 2019: $14,393,6882019Assets 2020: $20,280,005Liabilities 2020: $1,342,416Net Assets 2020: $18,937,5892020Assets 2021: $30,123,597Liabilities 2021: $8,470,511Net Assets 2021: $21,653,0862021Assets 2022: $34,016,015Liabilities 2022: $9,977,344Net Assets 2022: $24,038,6712022Assets 2023: $32,854,955Liabilities 2023: $3,181,876Net Assets 2023: $29,673,0792023Assets 2024: $33,078,280Liabilities 2024: $3,955,864Net Assets 2024: $29,122,4162024

Highlighted filing

2018

Assets$4,705,159
Liabilities$425,369
Net Assets$4,279,790

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $1,060,6162010Expenses 2011: $980,7422011Expenses 2012: $1,160,3822012Revenue 2013: $2,971,741Expenses 2013: $1,577,252Net Income 2013: $1,394,4892013Revenue 2014: $4,574,638Expenses 2014: $4,387,349Net Income 2014: $187,2892014Revenue 2015: $4,685,125Expenses 2015: $4,980,337Net Income 2015: -$295,2122015Revenue 2016: $5,828,954Expenses 2016: $5,960,594Net Income 2016: -$131,6402016Revenue 2017: $6,734,465Expenses 2017: $6,607,934Net Income 2017: $126,5312017Revenue 2018: $7,186,107Expenses 2018: $6,987,698Net Income 2018: $198,4092018Revenue 2019: $7,651,213Expenses 2019: $7,605,818Net Income 2019: $45,3952019Revenue 2020: $10,177,904Expenses 2020: $8,757,764Net Income 2020: $1,420,1402020Revenue 2021: $11,036,525Expenses 2021: $9,951,974Net Income 2021: $1,084,5512021Revenue 2022: $12,883,608Expenses 2022: $12,778,471Net Income 2022: $105,1372022Revenue 2023: $19,872,913Expenses 2023: $14,862,153Net Income 2023: $5,010,7602023Revenue 2024: $15,881,304Expenses 2024: $16,421,971Net Income 2024: -$540,6672024

Highlighted filing

2018

Revenue$7,186,107
Expenses$6,987,698
Net Income$198,409
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$7,381,554
Mission and Program Overview

Mission

To provide children and adults with development disabilities the life skills and marketable job training through horticultural therapy, vocational placement and residential services to increase their independence and individual choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$379,413$1,550,532▲ $1,171,119
Land, Buildings, and Equipment, Net$1,037,502$1,252,602▲ $215,100
Accounts Receivable$623,821$440,661▼ $183,160
Pledges and Grants Receivable-$157,352-
Savings and Temporary Cash Investments$256,093$91,326▼ $164,767
Inventories for Sale or Use$9,706$55,947▲ $46,241
Prepaid Expenses and Deferred Charges$60,844$37,508▼ $23,336
Total Assets$2,505,696$4,705,159▲ $2,199,463
Other Assets Total$138,317$1,119,231▲ $980,914
Liabilities
Accounts Payable and Accrued Expenses$426,026$425,369▼ $657
Total Liabilities$426,026$425,369▼ $657
Net Assets / Fund Balance
Temporarily Rstr Net Assets$249,462$2,251,173▲ $2,001,711
Unrestricted Net Assets$1,830,208$2,028,617▲ $198,409
Total Net Assets Fund Balance$2,079,670$4,279,790▲ $2,200,120
Total Liabilities and Net Assets / Fund Balance$2,505,696$4,705,159▲ $2,199,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$751,654$597,262$1,348,916
Equipment$273,548$303,317$576,865
Land$227,400-$227,400
Other Assets Org$130,411--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary OgleCEOFT$120,010$120,010

Board Members and Trustees

NameTitle
Chuck KellyChairman
Bryan SanderlinPast Chair
Dave ClevelandPast Chair
James KubalaTrustee
Kristine SexterTrustee
Mark BenderTrustee
Rita GarrisonTrustee
Doug HughesImmediate Pa
Paul KingsolverSecretary
Doug WrightTreasurer
Joshua ColeTreasurer
Sonja WilsonTrsutee
Revenue and Support

Revenue Composition

Contributions and Grants
$3,164,665
Program Service Revenue
$3,907,946
Investment Income
$-12,751
Other Revenue
$126,247
All Other Contributions
$3,164,665
Change in Net Assets
$198,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,186,107
Total Revenue per Audited Statements
$7,186,107
Total Revenue per Form 990
$7,186,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,501,909
Other Expenses$1,485,789
Total Fundraising Expense$263,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,073,289$240,914$201,730$4,515,933
Other Employee Benefits$508,095$56,670$9,760$574,525
Payroll Taxes$319,318$83,041$9,092$411,451
Fees for Services Other$296,169$81,423$3,854$381,446
Insurance$87,151$41,013-$128,164
Office Expenses$32,645$72,634$20,470$125,749
All Other Expenses$36,045$48,233$10,946$95,224
Depreciation Depletion$65,199$22,908-$88,107
Occupancy$15,000$35,020-$50,020
Other Expenses$16,538$8,905$7,291$32,734
Advertising$21,352$4,373$500$26,225
Total Functional Expenses$6,006,265$717,790$263,643$6,987,698

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,987,698
Total Expenses per Audited Statements$6,987,698
Total Expenses per Form 990$6,987,698
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
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The tax return will be reviewed by the governing board before it is signed and sent to the irs.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is reviewed and administrated by the board of directors.

Form 990, Page 6, Part VI, Line 15A

The finance committee makes an anual review of a biennial tulsa county salary survey of non-profit organizations. Recommendations and adjustments to compensation levels are then given to the board of trustees for final approval.

Form 990, Page 6, Part VI, Line 15B

The finance committee makes an anual review of a biennial tulsa county salary survey of non-profit organizations. Recommendations and adjustments to compensation levels are then given to the board of trustees for final approval.

Form 990, Page 6, Part VI, Line 19

A new leaf's governing documets e.t.c are available to review by requesting, in person at our admin office in broken arrow.

Filing and Contact Details

Filer

Filer Name
A New Leaf Inc
EIN
73-1042760
Phone
9184511491
Address
PO BOX 35903, TULSA, OK 74153

Signing Officer

Name
Mary Ogle
Title
CEO
Phone
9184511491
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ogle
Formed
1979
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
13
Employees
350
Volunteers
243

Preparer

Firm
Minert & Associates
Address
2488 E 81ST ST STE 145, TULSA, OK 74137
Preparer
Tony R Minert
Phone
9187421616
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide children and adults with development disabilities the life skills and marketable job training through horticultural therapy, vocational placement and residential services to increase their independence and individual choices.

Form 990, Page 2, Part III, Line 4A

Employment services provides a work skill program that offers learning environments geared to enhance daily skills by means of both horticultural skills training (in a greenhouse) and classroom activities. In the greenhouse, individuals learn how to perform greenhouse related tasks: transplanting seedlings, watering plants, tending adult plants and creating finished floral products which clients then help to sell to customers in the garden center. In the classroom, through our for life skills program, individuals participate in a classroom curriculum, this fun, interactive classroom teaches socialization, team work, following directions, time management, motor skills, hand eye coordination, short and long-term memory development, in addition to much needed life skills that are modified and adapted to suit their individual abilities. A new leaf, inc provides job training, placement and supervision on community-based jobs for a variety of employees throughout the metro area. These partners create a space for adults with development disabilities to learn work skills, have a safe work environment, to develop their on peer group and be a productive member of working society. Our community wholesale program provides opportunities for individuals to sell plants grown in our horticultural therapy program to local florists. We served 116 in our vocational horticultural training program

Form 990, Page 2, Part III, Line 4B

Residential services a new leaf, inc. Residential program operates 2 group homes and 22 additional houses for individuals with developmental disabilities living in tulsa metropolital statistical area.in addition, it also offers 24hr/7 day assistance to individuals living in the community independently. All clients engage in programming that develops and encourages their independence and individual choices, such as housekeeping, grocery shopping, and meal preparation. Services (i.e. Assiatance with activities of daily living such as hygiene, medication administration, and transportation) are catered to the specific needs of the individuals to ensure that they are successfully integrated into the community. The overal goal is to promote independence among those we serve. A new leaf provided respite care to 68 individuals and their families.

Form 990, Part XI, Line 9

Change in temporary restricted net assets 2,001,711 change in temporarily restricted net assets 0 total 2,001,711

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IRS990/MissionDesc0TO PROVIDE CHILDREN AND ADULTS WITH DEVELOPMENT DISABILITIES THE LIFE SKILLS AND MARKETABLE JOB TRAINING THROUGH HORTICULTURAL THERAPY, VOCATIONAL PLACEMENT AND RESIDENTIAL SERVICES TO INCREASE THEIR INDEPENDENCE AND INDIVIDUAL CHOICES.
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IRS990/OtherExpensesGrp/Desc2UTILITIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt230567
IRS990/OtherExpensesGrp/ProgramServicesAmt316538
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IRS990/OtherExpensesGrp/TotalAmt196448
IRS990/OtherExpensesGrp/TotalAmt236826
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037508
IRS990/PrincipalOfficerNm0MARY OGLE
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IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES A NEW LEAF, INC. RESIDENTIAL PROGRAM OPERATES 2 GROUP HOMES AND 22 ADDITIONAL HOUSES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES LIVING IN TULSA METROPOLITAL STATISTICAL AREA.IN ADDITION, IT ALSO OFFERS 24HR/7 DAY ASSISTANCE TO INDIVIDUALS LIVING IN THE COMMUNITY INDEPENDENTLY. ALL CLIENTS ENGAGE IN PROGRAMMING THAT DEVELOPS AND ENCOURAGES THEIR INDEPENDENCE AND INDIVIDUAL CHOICES, SUCH AS HOUSEKEEPING, GROCERY SHOPPING, AND MEAL PREPARATION. SERVICES (I.E. ASSIATANCE WITH ACTIVITIES OF DAILY LIVING SUCH AS HYGIENE, MEDICATION ADMINISTRATION, AND TRANSPORTATION) ARE CATERED TO THE SPECIFIC NEEDS OF THE INDIVIDUALS TO ENSURE THAT THEY ARE SUCCESSFULLY INTEGRATED INTO THE COMMUNITY. THE OVERAL GOAL IS TO PROMOTE INDEPENDENCE AMONG THOSE WE SERVE. A NEW LEAF PROVIDED RESPITE CARE TO 68 INDIVIDUALS AND THEIR FAMILIES.
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056383
IRS990/PYOtherExpensesAmt01182245
IRS990/PYOtherRevenueAmt0-168601
IRS990/PYProgramServiceRevenueAmt05555092
IRS990/PYRevenuesLessExpensesAmt0126531
IRS990/PYSalariesCompEmpBnftPaidAmt05425689
IRS990/PYTotalExpensesAmt06607934
IRS990/PYTotalRevenueAmt06734465
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt091326
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0UNREALIZED GAIN (LOSS) 55,940
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03164665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01291591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0850684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0768958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0863575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06939473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012685
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09777188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-12751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt051176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-5782
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt055940
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0863575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06939473
IRS990ScheduleA/TotalSupportAmt07008098
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0751654
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0597262
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01348916
IRS990ScheduleD/EquipmentGrp/BookValueAmt0273548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0303317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0576865
IRS990ScheduleD/ExpensesSubtotalAmt06987698
IRS990ScheduleD/LandGrp/BookValueAmt0227400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0227400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0988820
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1130411
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONTRIBUTION RECEIVABLE- LONG TERM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN ASSETS H
IRS990ScheduleD/RevenueSubtotalAmt07186107
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01252602
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01119231
IRS990ScheduleD/TotalExpensesPerForm990Amt06987698
IRS990ScheduleD/TotalRevenuePerForm990Amt07186107
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE CHILDREN AND ADULTS WITH DEVELOPMENT DISABILITIES THE LIFE SKILLS AND MARKETABLE JOB TRAINING THROUGH HORTICULTURAL THERAPY, VOCATIONAL PLACEMENT AND RESIDENTIAL SERVICES TO INCREASE THEIR INDEPENDENCE AND INDIVIDUAL CHOICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYMENT SERVICES PROVIDES A WORK SKILL PROGRAM THAT OFFERS LEARNING ENVIRONMENTS GEARED TO ENHANCE DAILY SKILLS BY MEANS OF BOTH HORTICULTURAL SKILLS TRAINING (IN A GREENHOUSE) AND CLASSROOM ACTIVITIES. IN THE GREENHOUSE, INDIVIDUALS LEARN HOW TO PERFORM GREENHOUSE RELATED TASKS: TRANSPLANTING SEEDLINGS, WATERING PLANTS, TENDING ADULT PLANTS AND CREATING FINISHED FLORAL PRODUCTS WHICH CLIENTS THEN HELP TO SELL TO CUSTOMERS IN THE GARDEN CENTER. IN THE CLASSROOM, THROUGH OUR FOR LIFE SKILLS PROGRAM, INDIVIDUALS PARTICIPATE IN A CLASSROOM CURRICULUM, THIS FUN, INTERACTIVE CLASSROOM TEACHES SOCIALIZATION, TEAM WORK, FOLLOWING DIRECTIONS, TIME MANAGEMENT, MOTOR SKILLS, HAND EYE COORDINATION, SHORT AND LONG-TERM MEMORY DEVELOPMENT, IN ADDITION TO MUCH NEEDED LIFE SKILLS THAT ARE MODIFIED AND ADAPTED TO SUIT THEIR INDIVIDUAL ABILITIES. A NEW LEAF, INC PROVIDES JOB TRAINING, PLACEMENT AND SUPERVISION ON COMMUNITY-BASED JOBS FOR A VARIETY OF EMPLOYEES THROUGHOUT THE METRO AREA. THESE PARTNERS CREATE A SPACE FOR ADULTS WITH DEVELOPMENT DISABILITIES TO LEARN WORK SKILLS, HAVE A SAFE WORK ENVIRONMENT, TO DEVELOP THEIR ON PEER GROUP AND BE A PRODUCTIVE MEMBER OF WORKING SOCIETY. OUR COMMUNITY WHOLESALE PROGRAM PROVIDES OPPORTUNITIES FOR INDIVIDUALS TO SELL PLANTS GROWN IN OUR HORTICULTURAL THERAPY PROGRAM TO LOCAL FLORISTS. WE SERVED 116 IN OUR VOCATIONAL HORTICULTURAL TRAINING PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESIDENTIAL SERVICES A NEW LEAF, INC. RESIDENTIAL PROGRAM OPERATES 2 GROUP HOMES AND 22 ADDITIONAL HOUSES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES LIVING IN TULSA METROPOLITAL STATISTICAL AREA.IN ADDITION, IT ALSO OFFERS 24HR/7 DAY ASSISTANCE TO INDIVIDUALS LIVING IN THE COMMUNITY INDEPENDENTLY. ALL CLIENTS ENGAGE IN PROGRAMMING THAT DEVELOPS AND ENCOURAGES THEIR INDEPENDENCE AND INDIVIDUAL CHOICES, SUCH AS HOUSEKEEPING, GROCERY SHOPPING, AND MEAL PREPARATION. SERVICES (I.E. ASSIATANCE WITH ACTIVITIES OF DAILY LIVING SUCH AS HYGIENE, MEDICATION ADMINISTRATION, AND TRANSPORTATION) ARE CATERED TO THE SPECIFIC NEEDS OF THE INDIVIDUALS TO ENSURE THAT THEY ARE SUCCESSFULLY INTEGRATED INTO THE COMMUNITY. THE OVERAL GOAL IS TO PROMOTE INDEPENDENCE AMONG THOSE WE SERVE. A NEW LEAF PROVIDED RESPITE CARE TO 68 INDIVIDUALS AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN WILL BE REVIEWED BY THE GOVERNING BOARD BEFORE IT IS SIGNED AND SENT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS REVIEWED AND ADMINISTRATED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCE COMMITTEE MAKES AN ANUAL REVIEW OF A BIENNIAL TULSA COUNTY SALARY SURVEY OF NON-PROFIT ORGANIZATIONS. RECOMMENDATIONS AND ADJUSTMENTS TO COMPENSATION LEVELS ARE THEN GIVEN TO THE BOARD OF TRUSTEES FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FINANCE COMMITTEE MAKES AN ANUAL REVIEW OF A BIENNIAL TULSA COUNTY SALARY SURVEY OF NON-PROFIT ORGANIZATIONS. RECOMMENDATIONS AND ADJUSTMENTS TO COMPENSATION LEVELS ARE THEN GIVEN TO THE BOARD OF TRUSTEES FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7A NEW LEAF'S GOVERNING DOCUMETS E.T.C ARE AVAILABLE TO REVIEW BY REQUESTING, IN PERSON AT OUR ADMIN OFFICE IN BROKEN ARROW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHANGE IN TEMPORARY RESTRICTED NET ASSETS 2,001,711 CHANGE IN TEMPORARILY RESTRICTED NET ASSETS 0 TOTAL 2,001,711
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$3.96$29.1$15.9$16.4$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$3.18$29.7$19.9$14.9$5.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$9.98$24.0$12.9$12.8$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$8.47$21.7$11.0$9.95$1.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$1.34$18.9$10.2$8.76$1.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$0.58$14.4$7.65$7.61$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.71$0.43$4.28$7.19$6.99$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.43$2.08$6.73$6.61$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.36$2.07$5.83$5.96$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.25$2.07$4.69$4.98$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.21$2.14$4.57$4.39$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.40$0.27$2.14$2.97$1.58$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.05$0.60$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.05$0.43$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.06$0.41$1.06