Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$34,016,015
Up $3,892,418 (+13%) from 2021
Net Assets
Up$24,038,671
Up $2,385,585 (+11%) from 2021
Liabilities
Up$9,977,344
Up $1,506,833 (+18%) from 2021
Revenue
Up$12,883,608
Up $1,847,083 (+17%) from 2021
Expenses
Up$12,778,471
Up $2,826,497 (+28%) from 2021
Net Income
Down$105,137
Down $979,414 (-90%) from 2021
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 | |||
| Land, Buildings, and Equipment, Net | $16,746,828 | $21,229,340 | ▲ $4,482,512 |
| Pledges and Grants Receivable | $2,189,007 | $3,773,851 | ▲ $1,584,844 |
| Cash and Non-Interest-Bearing Accounts | $2,792,846 | $1,337,227 | ▼ $1,455,619 |
| Accounts Receivable | $872,119 | $492,430 | ▼ $379,689 |
| Prepaid Expenses and Deferred Charges | $98,866 | $195,654 | ▲ $96,788 |
| Savings and Temporary Cash Investments | $95,974 | $116,813 | ▲ $20,839 |
| Inventories for Sale or Use | $28,809 | - | - |
| Total Assets | $30,123,597 | $34,016,015 | ▲ $3,892,418 |
| Other Assets Total | $7,299,148 | $6,870,700 | ▼ $428,448 |
| Liabilities | |||
| Other Liabilities | $6,281,391 | $7,792,696 | ▲ $1,511,305 |
| Accounts Payable and Accrued Expenses | $2,189,120 | $2,184,648 | ▼ $4,472 |
| Total Liabilities | $8,470,511 | $9,977,344 | ▲ $1,506,833 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,598,713 | $21,498,125 | ▲ $16,899,412 |
| Net Assets With Donor Restrictions | $17,054,373 | $2,540,546 | ▼ $14,513,827 |
| Total Net Assets Fund Balance | $21,653,086 | $24,038,671 | ▲ $2,385,585 |
| Total Liabilities and Net Assets / Fund Balance | $30,123,597 | $34,016,015 | ▲ $3,892,418 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $18,808,682 | $778,693 | $19,587,375 |
| Equipment | $1,536,476 | $781,517 | $2,317,993 |
| Land | $884,182 | - | $884,182 |
| Other Assets Org | $165,465 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Ogle | CEO | FT | $147,232 | $147,232 |
| Name | Title |
|---|---|
| Joshua Cole | Chairman |
| Dave Cleveland | Past Chair |
| Angela Byers | Trustee |
| Dr Leslie Clark | Trustee |
| Greg Lusardi | Trustee |
| James Langster | Trustee |
| Lisa Korner | Trustee |
| Luke Strawn | Trustee |
| Mark Moore | Trustee |
| Phillip Bell | Trustee |
| Rita Garrison | Trustee |
| Scott Sterbens | Trustee |
| Tim Sullivan | Trustee |
| Kristine Sexter | Hr Committee |
| Sarah Momper | Secretary |
| Brian Vogt | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,820,912 |
| Other Expenses | $3,957,559 |
| Total Fundraising Expense | $610,044 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,570,008 | $970,154 | $280,750 | $8,820,912 |
| Fees for Services Other | $982,554 | $249,963 | $189,940 | $1,422,457 |
| Depreciation Depletion | $392,789 | $9,099 | - | $401,888 |
| Office Expenses | $190,196 | $162,781 | $38,170 | $391,147 |
| All Other Expenses | $154,976 | $132,689 | $36,540 | $324,205 |
| Insurance | $75,898 | $112,441 | - | $188,339 |
| Other Expenses | $160,532 | $4,748 | $2,288 | $167,568 |
| Occupancy | $72,286 | $2,066 | - | $74,352 |
| Advertising | $47,700 | $9,770 | - | $57,470 |
| Total Functional Expenses | $10,479,438 | $1,688,989 | $610,044 | $12,778,471 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,778,471 |
| Total Expenses per Audited Statements | $12,778,471 |
| Total Expenses per Form 990 | $12,778,471 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Bonds and Notes Payable | $6,882,872 |
| Current Notes Payable | $500,000 |
| Operating Lease Liabilities | $154,780 |
| Finance Lease Liabilities | $117,128 |
| Current Operating Lease | $73,704 |
| Current Finance Lease | $64,212 |
“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, teamwork, 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. We served 144 in our vocational training program.”
“Residential services a new leaf, inc. Residential program operates 2 group homes, 43 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. Assistance 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 overall goal is to promote independence among those we serve. A new leaf provided respite care to 97 individuals and their families. Postive behavior support services the coexistence of developmental disabilities and mental health disorders can have serious effects on a person's daily functioning by interfering withvocational and recreational activities, jeopardizing residential placement,and disrupting family and peer relationships. Our behavior support programprovides direct care staff, job coaches, and clients with comorbidities toolsand coping techniques to prevent behavior challenges before they occur.we served 31 52 in our behavior support program.”
“Professional fees 982,554 249,963 189,940”
“Change in temporary restricted net assets 0 subsidiary capital contributions 1,774,634 controling interest 15,019,641 change in temporarily restricted net assets -14,513,827 total 2,280,448”
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 | 2189120 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2184648 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 872119 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 492430 |
| 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/ManagementAndGeneralAmt | 0 | 9770 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 47700 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 57470 |
| IRS990/AllOtherContributionsAmt | 0 | 10086911 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 36540 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 132689 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 154976 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 324205 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2792846 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1337227 |
| 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 | 254569 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10086911 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -25726 |
| IRS990/CYOtherExpensesAmt | 0 | 3957559 |
| IRS990/CYOtherRevenueAmt | 0 | 166502 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2655921 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 105137 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8820912 |
| IRS990/CYTotalExpensesAmt | 0 | 12778471 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 610044 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12883608 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9099 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 392789 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 401888 |
| 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, TEAMWORK, 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. WE SERVED 144 IN OUR VOCATIONAL TRAINING PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17054373 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2540546 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 394 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10479438 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 189940 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 249963 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 982554 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1422457 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/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/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY OGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHILLIP BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANGELA BYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR LESLIE CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RITA GARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA KORNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES LANGSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREG LUSARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT STERBENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LUKE STRAWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIM SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVE CLEVELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOSHUA COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SARAH MOMPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KRISTINE SEXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRIAN VOGT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 147232 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | HR COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | 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 | -25726 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13163903 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 421071 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 112441 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 75898 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 188339 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 28809 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1560210 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16746828 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21229340 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22789550 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 25726 |
| 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 | 21653086 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24038671 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -25726 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -25726 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 166502 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 166502 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4598713 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21498125 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2066 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 72286 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74352 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 38170 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 162781 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 190196 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 391147 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7299148 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6870700 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2280448 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUSE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL & MAINTE |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTOMOBILE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 62356 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2288 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25743 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9535 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 535781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 115545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 181173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 160532 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 535781 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 203644 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 190708 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 167568 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6281391 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7792696 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 280750 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 970154 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7570008 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8820912 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2189007 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3773851 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 98866 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 195654 |
| 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 | 2655921 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2655921 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESIDENTIAL SERVICES A NEW LEAF, INC. RESIDENTIAL PROGRAM OPERATES 2 GROUP HOMES, 43 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. ASSISTANCE 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 OVERALL GOAL IS TO PROMOTE INDEPENDENCE AMONG THOSE WE SERVE. A NEW LEAF PROVIDED RESPITE CARE TO 97 INDIVIDUALS AND THEIR FAMILIES. POSTIVE BEHAVIOR SUPPORT SERVICES THE COEXISTENCE OF DEVELOPMENTAL DISABILITIES AND MENTAL HEALTH DISORDERS CAN HAVE SERIOUS EFFECTS ON A PERSON'S DAILY FUNCTIONING BY INTERFERING WITHVOCATIONAL AND RECREATIONAL ACTIVITIES, JEOPARDIZING RESIDENTIAL PLACEMENT,AND DISRUPTING FAMILY AND PEER RELATIONSHIPS. OUR BEHAVIOR SUPPORT PROGRAMPROVIDES DIRECT CARE STAFF, JOB COACHES, AND CLIENTS WITH COMORBIDITIES TOOLSAND COPING TECHNIQUES TO PREVENT BEHAVIOR CHALLENGES BEFORE THEY OCCUR.WE SERVED 31 52 IN OUR BEHAVIOR SUPPORT PROGRAM. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3746968 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 27178 |
| IRS990/PYOtherExpensesAmt | 0 | 2415969 |
| IRS990/PYOtherRevenueAmt | 0 | 113450 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7148929 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1084551 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7536005 |
| IRS990/PYTotalExpensesAmt | 0 | 9951974 |
| IRS990/PYTotalRevenueAmt | 0 | 11036525 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 105137 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 95974 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 116813 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INVESTMENT INCOME 44,617 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10086911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3746968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8642266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1776535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3164665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 27417345 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 27696345 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | -25726 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27178 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23344 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32572 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -12751 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 44617 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 27417345 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10086911 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3746968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8642266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1776535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3164665 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 27417345 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 27461962 |
| 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 | 18808682 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 778693 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19587375 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1536476 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 781517 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2317993 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12778471 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 884182 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 884182 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5404708 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 843855 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 260732 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 195940 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 165465 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESTRICTED INVEST- BOND RESERVE FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CONTRIBUTION RECEIVABLE- LONG TERM |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | OPERATING LEASE RIGHT-OF USE ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | FINANCE LEASE RIGHT-OFUSE ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | BENEFICIAL INTEREST IN ASSETS H |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6882872 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 500000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 154780 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 117128 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 73704 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 64212 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BONDS AND NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CURRENT NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | FINANCE LEASE LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | CURRENT OPERATING LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | CURRENT FINANCE LEASE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12883608 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21229340 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 6870700 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12778471 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7792696 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12883608 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.