Civic Intelligence

The Leaves Inc

990 • Fiscal year 2020 • EIN 75-1050316

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A

View Organization Page

1230 W Spring Valley RoadRichardson, TX 75080

(972) 643-3523

Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.08x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-5.8%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$163,412

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

22nd percentile

-2.6%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$769,117

Down $20,693 (-2.6%) from 2019

Net Assets

Down

$573,305

Down $143,305 (-20%) from 2019

Liabilities

Up

$195,812

Up $122,612 (+168%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin27th percentile

Revenue

Up

$2,457,064

Up $329,923 (+16%) from 2019

Expenses

Up

$2,600,369

Up $184,842 (+7.7%) from 2019

Net Income

Up

-$143,305

Up $145,081 (+50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2020

Assets$769,117
Liabilities$195,812
Net Assets$573,305
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$2,457,064
Expenses$2,600,369
Net Income-$143,305
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$2,457,064
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$672,339$625,634▼ $46,705
Cash and Non-Interest-Bearing Accounts$87,030$103,761▲ $16,731
Investments in Publicly Traded Securities$26,124$29,585▲ $3,461
Accounts Receivable$4,317$10,137▲ $5,820
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$789,810$769,117▼ $20,693
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$149,900-
Accounts Payable and Accrued Expenses$73,200$45,912▼ $27,288
Total Liabilities$73,200$195,812▲ $122,612
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$716,610$573,305▼ $143,305
Total Net Assets Fund Balance$716,610$573,305▼ $143,305
Total Liabilities and Net Assets / Fund Balance$789,810$769,117▼ $20,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$504,981$3,472,924$3,977,905
Other Land Buildings$32,670$474,783$507,453
Equipment$22,724$181,330$204,054
Land$65,259-$65,259
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig JohnsonExecutive DirectorFT$163,412$163,412
Kimberly M JohnsonDirector of CS Nursing ServicesFT$142,847$142,847

Board Members and Trustees

NameTitle
David BoonePresident
Judy AllenTrustee
June ClarkTrustee
Peggy LangeTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$887,319
Program Service Revenue
$1,213,796
Investment Income
$3,549
Other Revenue
$352,400
All Other Contributions
$887,319
Change in Net Assets
$-143,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,023,151
Other Expenses$577,218
Total Fundraising Expense$20,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,423,619$105,660-$1,529,279
Current Officers, Directors, Trustees, and Key Employees$142,847$163,412-$306,259
Occupancy$163,818--$163,818
Payroll Taxes$123,483$17,737-$141,220
Insurance$68,585$16,428-$85,013
Depreciation Depletion$46,248$10,856-$57,104
All Other Expenses$32,693$9,685-$42,378
Other Employee Benefits$21,346$3,066-$24,412
Pension Plan Contributions$19,220$2,761-$21,981
Travel-$20,721-$20,721
Other Expenses$20,995$21,403$20,439$20,439
Fees for Services Accounting-$20,430-$20,430
Office Expenses-$18,510-$18,510
Information Technology-$8,536-$8,536
Fees for Services Other-$5,400-$5,400
Conferences and Meetings-$4,513-$4,513
Interest-$3,814-$3,814
Fees for Services Legal-$3,390-$3,390
Total Functional Expenses$2,143,608$436,322$20,439$2,600,369
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-
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1949
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
44
Volunteers
16

Preparer

Firm
Patten Thiebaud LLC
Address
10000 N Central Expwy Suite 290, Dallas, TX 75231
Preparer
Michael B Carpenter CPA
Phone
2146961922
Raw XML AppendixShowing 400 of 474 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt073200
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045912
IRS990/AccountsReceivableGrp/BOYAmt04317
IRS990/AccountsReceivableGrp/EOYAmt010137
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide excellent Christian Science nursing for those seeking spiritual healing.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0887319
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09685
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032693
IRS990/AllOtherExpensesGrp/TotalAmt042378
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Susan West
IRS990/BooksInCareOfDetail/PhoneNum09722314864
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01230 W Spring Valley Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Richardson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0750807709
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt087030
IRS990/CashNonInterestBearingGrp/EOYAmt0103761
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0163412
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0142847
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0306259
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04513
IRS990/ConferencesMeetingsGrp/TotalAmt04513
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0887319
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03549
IRS990/CYOtherExpensesAmt0577218
IRS990/CYOtherRevenueAmt0352400
IRS990/CYProgramServiceRevenueAmt01213796
IRS990/CYRevenuesLessExpensesAmt0-143305
IRS990/CYSalariesCompEmpBnftPaidAmt02023151
IRS990/CYTotalExpensesAmt02600369
IRS990/CYTotalFundraisingExpenseAmt020439
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02457064
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010856
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046248
IRS990/DepreciationDepletionGrp/TotalAmt057104
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01403420
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020430
IRS990/FeesForServicesAccountingGrp/TotalAmt020430
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03390
IRS990/FeesForServicesLegalGrp/TotalAmt03390
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05400
IRS990/FeesForServicesOtherGrp/TotalAmt05400
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Craig Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm1Kimberly M Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm2June Clark
IRS990/Form990PartVIISectionAGrp/PersonNm3Judy Allen
IRS990/Form990PartVIISectionAGrp/PersonNm4Peggy Lange
IRS990/Form990PartVIISectionAGrp/PersonNm5David Boone
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0163412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1142847
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of CS Nursing Services
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02457064
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08536
IRS990/InformationTechnologyGrp/TotalAmt08536
IRS990/InsuranceGrp/ManagementAndGeneralAmt016428
IRS990/InsuranceGrp/ProgramServicesAmt068585
IRS990/InsuranceGrp/TotalAmt085013
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03814
IRS990/InterestGrp/TotalAmt03814
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03549
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03549
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026124
IRS990/InvestmentsPubTradedSecGrp/EOYAmt029585
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04129037
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0672339
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0625634
IRS990/LandBldgEquipCostOrOtherBssAmt04754671
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide excellent Christian Science nursing for those seeking spiritual healing.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0716610
IRS990/NetAssetsOrFundBalancesEOYAmt0573305
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0716610
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0573305
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0163818
IRS990/OccupancyGrp/TotalAmt0163818
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018510
IRS990/OfficeExpensesGrp/TotalAmt018510
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03066
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021346
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024412
IRS990/OtherExpensesGrp/Desc0Food Service
IRS990/OtherExpensesGrp/Desc1Payroll Processing Services
IRS990/OtherExpensesGrp/Desc2Telephone & Communications
IRS990/OtherExpensesGrp/Desc3Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt020439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021403
IRS990/OtherExpensesGrp/ProgramServicesAmt080754
IRS990/OtherExpensesGrp/ProgramServicesAmt120995
IRS990/OtherExpensesGrp/TotalAmt080754
IRS990/OtherExpensesGrp/TotalAmt121403
IRS990/OtherExpensesGrp/TotalAmt220995
IRS990/OtherExpensesGrp/TotalAmt320439
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Government Debt Forgivenss
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0352400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0352400
IRS990/OtherRevenueTotalAmt0352400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01423619
IRS990/OtherSalariesAndWagesGrp/TotalAmt01529279
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017737
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123483
IRS990/PayrollTaxesGrp/TotalAmt0141220
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02761
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019220
IRS990/PensionPlanContributionsGrp/TotalAmt021981
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0Home Health Care
IRS990/ProgramServiceRevenueGrp/Desc1Nursing & Resident Care
IRS990/ProgramServiceRevenueGrp/Desc2Other Residential Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11059745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2153638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11059745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2153638
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0740188
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0153638
IRS990/ProgSrvcAccomActy3Grp/Desc0Home nursing care. Christian Science nursing care provided at the patient's location (home or assisted living facility). A Christian Science nurse is available 24 hours a day, seven days a week. Care is provided to support the individual's ability to remain in the home.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0712306
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036031
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0644210
IRS990/PYProgramServiceRevenueAmt01378804
IRS990/PYRevenuesLessExpensesAmt0-288386
IRS990/PYSalariesCompEmpBnftPaidAmt01771317
IRS990/PYTotalExpensesAmt02415527
IRS990/PYTotalRevenueAmt02127141
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-143305
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01058058
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0887319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0712036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0593385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01785558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0694040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04672338
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04397
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01213796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01378804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01263784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01554830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01324307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06735521
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040223
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0355080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt033685
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-17752
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt054993
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012095
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0438101
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95980
IRS990ScheduleA/PublicSupportPY509Pct00.98670
IRS990ScheduleA/PublicSupportTotal509Amt011407859
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02101115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02090840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01857169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03340388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02018347
IRS990ScheduleA/Total509Grp/TotalAmt011407859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02457064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02126871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01854008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03413401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02034839
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011886183
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0504981
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03472924
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03977905
IRS990ScheduleD/EquipmentGrp/BookValueAmt022724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204054
IRS990ScheduleD/LandGrp/BookValueAmt065259
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065259
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032670
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0474783
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0507453
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0625634
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0163412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Craig Johnson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163412
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors reviews the Form 990 before filing. Any feedback is provided to the preparer for inclusion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$769,117
Liabilities
$195,812
Net assets
$573,305
Revenue
$2,457,064
Expenses
$2,600,369
Net income
-$143,305
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
2020Detailed filing. Detailed filing data is available for this year.$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