Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Ogle | CEO | FT | $120,010 | $120,010 |
| Name | Title |
|---|---|
| Chuck Kelly | Chairman |
| Bryan Sanderlin | Past Chair |
| Dave Cleveland | Past Chair |
| James Kubala | Trustee |
| Kristine Sexter | Trustee |
| Mark Bender | Trustee |
| Rita Garrison | Trustee |
| Doug Hughes | Immediate Pa |
| Paul Kingsolver | Secretary |
| Doug Wright | Treasurer |
| Joshua Cole | Treasurer |
| Sonja Wilson | Trsutee |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,987,698 |
| Total Expenses per Audited Statements | $6,987,698 |
| Total Expenses per Form 990 | $6,987,698 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The tax return will be reviewed by the governing board before it is signed and sent to the irs.”
“The conflict of interest policy is reviewed and administrated by the board of directors.”
“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.”
“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.”
“A new leaf's governing documets e.t.c are available to review by requesting, in person at our admin office in broken arrow.”
“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.”
“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”
“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.”
“Change in temporary restricted net assets 2,001,711 change in temporarily restricted net assets 0 total 2,001,711”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 426026 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 425369 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 623821 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 440661 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 500 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4373 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21352 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26225 |
| IRS990/AllOtherContributionsAmt | 0 | 3164665 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10946 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48233 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36045 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 95224 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY OGLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9184511491 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19585 COTTRELL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLAREMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74019 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 379413 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1550532 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 182696 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3164665 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -12751 |
| IRS990/CYOtherExpensesAmt | 0 | 1485789 |
| IRS990/CYOtherRevenueAmt | 0 | 126247 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3907946 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 198409 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5501909 |
| IRS990/CYTotalExpensesAmt | 0 | 6987698 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 263643 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7186107 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22908 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65199 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 88107 |
| IRS990/Desc | 0 | 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 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 350 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6006265 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3854 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 81423 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 296169 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 381446 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/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/OfficerInd | 7 | 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/PersonNm | 0 | KRISTINE SEXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SONJA WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RITA GARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK BENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES KUBALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY OGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUG HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUG WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVE CLEVELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHUCK KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL KINGSOLVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRYAN SANDERLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSHUA COLE |
| 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 | 120010 |
| 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/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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRSUTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | IMMEDIATE PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -12751 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7381554 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 308943 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 41013 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 87151 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 128164 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9706 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 55947 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 900579 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1037502 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1252602 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2153181 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 12751 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2079670 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4279790 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -12751 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -12751 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 126247 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 126247 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35020 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50020 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 20470 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 72634 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32645 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 125749 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 138317 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1119231 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2001711 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9760 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 56670 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 508095 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 574525 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUSE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTOMOBILE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL & MAINTE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7291 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16397 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6259 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 424846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16538 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 424846 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 96448 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36826 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32734 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 201730 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 240914 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4073289 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4515933 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9092 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 83041 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 319318 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 411451 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 157352 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 60844 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37508 |
| IRS990/PrincipalOfficerNm | 0 | MARY OGLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3907946 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3907946 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1291591 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 56383 |
| IRS990/PYOtherExpensesAmt | 0 | 1182245 |
| IRS990/PYOtherRevenueAmt | 0 | -168601 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5555092 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 126531 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5425689 |
| IRS990/PYTotalExpensesAmt | 0 | 6607934 |
| IRS990/PYTotalRevenueAmt | 0 | 6734465 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 198409 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 256093 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 91326 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | UNREALIZED GAIN (LOSS) 55,940 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3164665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1291591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 850684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 768958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 863575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6939473 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5207 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2131 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3289 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2058 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12685 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9777188 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | -12751 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51176 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17251 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -5782 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6046 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 55940 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6939473 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3164665 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1291591 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 850684 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 768958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 863575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6939473 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7008098 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 751654 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 597262 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1348916 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 273548 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 303317 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 576865 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6987698 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 227400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 227400 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 988820 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 130411 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONTRIBUTION RECEIVABLE- LONG TERM |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | BENEFICIAL INTEREST IN ASSETS H |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7186107 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1252602 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1119231 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6987698 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7186107 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7186107 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6987698 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE TAX RETURN WILL BE REVIEWED BY THE GOVERNING BOARD BEFORE IT IS SIGNED AND SENT TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND ADMINISTRATED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | A 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/ExplanationTxt | 8 | CHANGE IN TEMPORARY RESTRICTED NET ASSETS 2,001,711 CHANGE IN TEMPORARILY RESTRICTED NET ASSETS 0 TOTAL 2,001,711 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 249462 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 2251173 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2505696 |
| IRS990/TotalAssetsEOYAmt | 0 | 4705159 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2505696 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4705159 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3164665 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.