Civic Intelligence

The Leaves Inc

EIN 75-1050316 • 501(c)3 • Richardson, TX

Profile

Provide excellent Christian Science nursing for those seeking spiritual healing.

1230 W Spring Valley RoadRichardson, TX 75080

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.0%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,026,036

Up $758,984 (+33%) from 2023

Liabilities

Up

$304,245

Up $123,658 (+68%) from 2023

Net Assets

Up

$2,721,791

Up $635,326 (+30%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin67th percentile

Revenue

Up

$4,259,481

Up $163,029 (+4.0%) from 2023

Expenses

Up

$3,624,155

Up $187,212 (+5.4%) from 2023

Net Income

Down

$635,326

Down $24,183 (-3.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $923,131Liabilities 2010: $1,273,515Net Assets 2010: -$350,3842010Assets 2011: $709,456Liabilities 2011: $1,467,391Net Assets 2011: -$757,9352011Assets 2012: $625,227Liabilities 2012: $734,697Net Assets 2012: -$109,4702012Assets 2013: $1,679,851Liabilities 2013: $971,738Net Assets 2013: $708,1132013Assets 2014: $1,268,703Liabilities 2014: $596,219Net Assets 2014: $672,4842014Assets 2015: $1,097,054Liabilities 2015: $663,311Net Assets 2015: $433,7432015Assets 2016: $798,444Liabilities 2016: $519,359Net Assets 2016: $279,0852016Assets 2017: $1,571,919Liabilities 2017: $22,732Net Assets 2017: $1,549,1872017Assets 2018: $1,055,124Liabilities 2018: $50,128Net Assets 2018: $1,004,9962018Assets 2019: $789,810Liabilities 2019: $73,200Net Assets 2019: $716,6102019Assets 2020: $769,117Liabilities 2020: $195,812Net Assets 2020: $573,3052020Assets 2021: $1,670,509Liabilities 2021: $168,403Net Assets 2021: $1,502,1062021Assets 2022: $1,664,678Liabilities 2022: $237,722Net Assets 2022: $1,426,9562022Assets 2023: $2,267,052Liabilities 2023: $180,587Net Assets 2023: $2,086,4652023Assets 2024: $3,026,036Liabilities 2024: $304,245Net Assets 2024: $2,721,7912024

Highlighted filing

2024

Assets$3,026,036
Liabilities$304,245
Net Assets$2,721,791
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,148,4112010Expenses 2011: $2,255,8912011Revenue 2012: $2,673,488Expenses 2012: $2,025,023Net Income 2012: $648,4652012Revenue 2013: $2,964,333Expenses 2013: $2,146,750Net Income 2013: $817,5832013Revenue 2014: $2,102,724Expenses 2014: $2,138,353Net Income 2014: -$35,6292014Revenue 2015: $1,914,305Expenses 2015: $2,153,046Net Income 2015: -$238,7412015Revenue 2016: $2,034,841Expenses 2016: $2,189,499Net Income 2016: -$154,6582016Revenue 2017: $3,413,401Expenses 2017: $2,143,299Net Income 2017: $1,270,1022017Revenue 2018: $1,854,458Expenses 2018: $2,398,649Net Income 2018: -$544,1912018Revenue 2019: $2,127,141Expenses 2019: $2,415,527Net Income 2019: -$288,3862019Revenue 2020: $2,457,064Expenses 2020: $2,600,369Net Income 2020: -$143,3052020Revenue 2021: $3,443,932Expenses 2021: $2,515,131Net Income 2021: $928,8012021Revenue 2022: $2,952,783Expenses 2022: $3,027,933Net Income 2022: -$75,1502022Revenue 2023: $4,096,452Expenses 2023: $3,436,943Net Income 2023: $659,5092023Revenue 2024: $4,259,481Expenses 2024: $3,624,155Net Income 2024: $635,3262024

Highlighted filing

2024

Revenue$4,259,481
Expenses$3,624,155
Net Income$635,326
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,026,036
Liabilities
$304,245
Net assets
$2,721,791
Revenue
$4,259,481
Expenses
$3,624,155
Net income
$635,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.30$2.72$4.26$3.62$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.18$2.09$4.10$3.44$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.24$1.43$2.95$3.03$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.17$1.50$3.44$2.52$0.93
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.20$0.57$2.46$2.60$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.07$0.72$2.13$2.42$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.05$1.00$1.85$2.40$0.54
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.02$1.55$3.41$2.14$1.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.52$0.28$2.03$2.19$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.66$0.43$1.91$2.15$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.60$0.67$2.10$2.14$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.97$0.71$2.96$2.15$0.82
2012Summary only. Only limited summary data is available for this year.$0.63$0.73$0.11$2.67$2.03$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$1.47$0.76$2.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$1.27$0.35$2.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 4, 2025
Return Version
2024v5.2
Gross Receipts
$4,259,481
Mission and Program Overview

Mission

Provide excellent Christian Science nursing for those seeking spiritual healing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,508,804$1,712,456▲ $203,652
Investments in Publicly Traded Securities$48,523$661,570▲ $613,047
Cash and Non-Interest-Bearing Accounts$465,178$361,890▼ $103,288
Accounts Receivable$244,547$243,274▼ $1,273
Prepaid Expenses and Deferred Charges-$46,846-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,267,052$3,026,036▲ $758,984
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$150,000$192,075▲ $42,075
Other Liabilities$5,353$73,330▲ $67,977
Accounts Payable and Accrued Expenses$25,234$38,840▲ $13,606
Total Liabilities$180,587$304,245▲ $123,658
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,086,465$2,721,791▲ $635,326
Total Net Assets Fund Balance$2,086,465$2,721,791▲ $635,326
Total Liabilities and Net Assets / Fund Balance$2,267,052$3,026,036▲ $758,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,372,393$1,314,345$2,686,738
Other Land Buildings$140,758$201,707$342,465
Equipment$134,046$180,785$314,831
Land$65,259-$65,259
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer JohnsonExecutive DirectorFT$107,838$107,838
Yvonne FitzwilliamsDirector of CS Nursing ServicesFT$96,199$96,199

Board Members and Trustees

NameTitle
Lisa WylyPresident
Colby HoweTrustee
David BooneTrustee
Gifty AboroTrustee
Nancy HengerTrustee
Peggy LangeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,629,816
Program Service Revenue
$2,560,833
Investment Income
$68,832
Other Revenue
$0
All Other Contributions
$1,629,816
Change in Net Assets
$635,326

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$577,906Fair Market Value
Total Noncash Contributions1$577,906-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,705,483
Other Expenses$918,672
Total Fundraising Expense$96,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,969,512$282,633-$2,252,145
Occupancy$172,726$44,987-$217,713
Current Officers, Directors, Trustees, and Key Employees$96,199$107,838-$204,037
Payroll Taxes$150,157$28,504-$178,661
Depreciation Depletion$175,434--$175,434
Insurance$73,135$35,521-$108,656
Pension Plan Contributions-$60,483-$60,483
All Other Expenses$11,806$30,678$1,979$44,463
Office Expenses$2,092$27,555-$29,647
Fees for Services Accounting-$29,333-$29,333
Other Expenses$36,254$28,431$94,176$28,431
Fees for Services Legal-$20,010-$20,010
Travel$18,394$260-$18,654
Fees for Services Other-$12,655-$12,655
Other Employee Benefits$7,464$2,693-$10,157
Interest-$7,181-$7,181
Fees for Service Investment Mgmnt Fees-$2,024-$2,024
Total Functional Expenses$2,807,214$720,786$96,155$3,624,155
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$66,313
Accrued Payroll Taxes$5,220
Accrued Interest Expense$1,797
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board of Directors reviews the Form 990 before filing. Any feedback is provided to the preparer for inclusion.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Leaves Inc
EIN
75-1050316
Phone
9726433523
Address
1230 W Spring Valley Road, Richardson, TX 75080

Signing Officer

Name
Jennifer Johnson
Title
Executive Director
Signed
2025-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Johnson
Formed
1949
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
56
Volunteers
10

Preparer

Firm
Patten and Company LLC
Address
10000 N Central Expwy Ste 290, Dallas, TX 75231
Preparer
Michael B Carpenter CPA
Phone
2146961922
Raw XML AppendixShowing 400 of 483 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/BooksInCareOfDetail/USAddress/CityNm0Richardson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0750807709
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IRS990/Desc0The Leaves, Inc. operates a Christian Sceince Nursing Facility Serving Christian Scientists in the southwestern region of the United States. The facility offers thirty one beds. Inpatient Christian Science nursing care at The Leaves can include what may be characterized as skilled, intermediately skilled and light or sheltered nursing care.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Jennifer Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm1Yvonne Fitzwilliams
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IRS990/Form990PartVIISectionAGrp/PersonNm3David Boone
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of CS Nursing Services
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
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IRS990/ProgSrvcAccomActy2Grp/Desc0Residential assisted living provides safe and affordable living quarters for Christian Science seniors. The Leaves facilitates its residents ability to lead active, purposeful lives. The Leaves PLP program frees residents from many of the routine cares involved in maintaining homes on their own.
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