Civic Intelligence

New Leaf Community Services

990 • Fiscal year 2021 • EIN 83-3772901

Jan 01, 2021 to Dec 31, 2021 • Filed on May 18, 2022

Organization ProfileN/A
PO Box 100103Fort Worth, TX 76185

(817) 994-8978

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

4.62x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

67th percentile

23%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

84th percentile

45%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$4,668,738

Up $1,438,894 (+45%) from 2020

Net Assets

Up

$3,101,657

Up $79,056 (+2.6%) from 2020

Liabilities

Up

$1,567,081

Up $1,359,838 (+656%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin67th percentile

Revenue

Down

$339,440

Down $1,975,026 (-85%) from 2020

Expenses

Up

$260,384

Up $232,481 (+833%) from 2020

Net Income

Down

$79,056

Down $2,207,507 (-97%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2019: $730,065Liabilities 2019: $0Net Assets 2019: $730,0652019Assets 2020: $3,229,844Liabilities 2020: $207,243Net Assets 2020: $3,022,6012020Assets 2021: $4,668,738Liabilities 2021: $1,567,081Net Assets 2021: $3,101,6572021Assets 2022: $5,659,915Liabilities 2022: $1,716,729Net Assets 2022: $3,943,1862022Assets 2023: $1,456,005Liabilities 2023: $0Net Assets 2023: $1,456,0052023Assets 2024: $5,277,985Liabilities 2024: $2,044,217Net Assets 2024: $3,233,7682024

Highlighted filing

2021

Assets$4,668,738
Liabilities$1,567,081
Net Assets$3,101,657
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0Revenue 2019: $751,333Expenses 2019: $21,268Net Income 2019: $730,0652019Revenue 2020: $2,314,466Expenses 2020: $27,903Net Income 2020: $2,286,5632020Revenue 2021: $339,440Expenses 2021: $260,384Net Income 2021: $79,0562021Revenue 2022: $1,479,111Expenses 2022: $637,582Net Income 2022: $841,5292022Revenue 2023: $261,759Expenses 2023: $38,996Net Income 2023: $222,7632023Revenue 2024: $1,802,810Expenses 2024: $25,047Net Income 2024: $1,777,7632024

Highlighted filing

2021

Revenue$339,440
Expenses$260,384
Net Income$79,056
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 18, 2022
Return Version
2021v4.0
Gross Receipts
$339,440
Mission and Program Overview

Mission

The Corporation is organized and operated to be engaged in the provision of permanent supportive housing and related case management services to provide a safe and nurturing environment for individuals experiencing homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$995,659$3,821,010▲ $2,825,351
Cash and Non-Interest-Bearing Accounts$1,796,232$828,789▼ $967,443
Accounts Receivable$433,333$0▼ $433,333
Prepaid Expenses and Deferred Charges$2,220$16,539▲ $14,319
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,229,844$4,668,738▲ $1,438,894
Other Assets Total$2,400$2,400→ $0
Liabilities
Unsecured Notes Loans Payable$123,927$1,454,209▲ $1,330,282
Accounts Payable and Accrued Expenses$83,316$112,872▲ $29,556
Total Liabilities$207,243$1,567,081▲ $1,359,838
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,022,601$3,101,657▲ $79,056
Total Net Assets Fund Balance$3,022,601$3,101,657▲ $79,056
Total Liabilities and Net Assets / Fund Balance$3,229,844$4,668,738▲ $1,438,894

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,884,255$5,540$1,889,795
Buildings$1,683,904$10,864$1,694,768
Land$252,851-$252,851
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Steve ChristianPresident
Beth RiversDirector
Bruce FrankelDirector
Bryan BellewDirector
Jamie DowningDirector
Margo AllenDirector
Marie ForbesDirector
Rosonda BellDirector
Suzy RhodesDirector
Sean AustinSecretary
B C HoschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,387
Program Service Revenue
$58,053
Investment Income
$0
Other Revenue
$0
All Other Contributions
$281,387
Change in Net Assets
$79,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$339,440
Total Revenue per Audited Statements
$339,440
Total Revenue per Form 990
$339,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$164,632--$164,632
Office Expenses$17,243$1,178-$18,421
Depreciation Depletion$16,404--$16,404
Insurance$9,935$3,140-$13,075
Other Expenses$2,004$636-$2,004
Total Functional Expenses$255,430$4,954$0$260,384

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$260,384
Total Expenses per Audited Statements$260,384
Total Expenses per Form 990$260,384
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorCase Management ServicesNo$115,137
-Former directorsproject management feesNo$87,500

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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Pride Property Management has been engaged to manage the property known as Quail Trail. The total amount paid to Pride for these services during 2021 was $49,495”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by a CPA. Questions are discussed with various Board of Directors of the organization during the preparation process. The final draft of Form 990 is sent to the Board of Directors for review and to ask questions, suggest changes, corrections or additions to the Form prior to the President signing and CPA electronically filing the Form.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members complete an annual disclosure statement designed to reveal all conflicts of interest between the Board Member and the Organization. The disclosure statement is designed to disclose actual and potential conflicts of interest. The Board reviews all disclosure statements each year. Any Member who has a conflict of interest or potential conflict of interest is excused from participation in the discussion of the matter and does not vote with regard to the matter.”

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

“Form 990 and the organization's key organizational documents are made available to the public upon request. There were no requests for the organization's documents made during 2021.”

Filing and Contact Details

Filer

Filer Name
New Leaf Community Services
EIN
83-3772901
Phone
8179948978
Address
PO Box 100103, Fort Worth, TX 76185

Signing Officer

Name
Steve Christian
Title
President
Signed
2022-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Christian
Formed
2019
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
John K Swaim CPA
Address
6919 Westover Dr, Granbury, TX 76049
Preparer
John K Swaim
Phone
5053506067
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“Services for the Quail Trail program commenced during 2021”

Raw XML AppendixShowing 400 of 461 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt083316
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0112872
IRS990/AccountsReceivableGrp/BOYAmt0433333
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Corporation is organized and operated to be engaged in the provision of permanent supportive housing and related case management services to provide a safe and nurturing environment for individuals experiencing homelessness.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0281387
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Brooks Bates and Associates
IRS990/BooksInCareOfDetail/PhoneNum08175965577
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0950 Hilltop Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Weatherford
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076086
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt01796232
IRS990/CashNonInterestBearingGrp/EOYAmt0828789
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0281387
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0260384
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt058053
IRS990/CYRevenuesLessExpensesAmt079056
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0260384
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0339440
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016404
IRS990/DepreciationDepletionGrp/TotalAmt016404
IRS990/Desc0Program expenses for 2021 were for the Quail Trail program and included $115,137 for Case Management, $49,495 for property management, $16,604 for depreciation on buildings, furniture, and fixtures, $9,935 for property insurance, $17,243 for various office and expense, $24,277 for small purchases for residence, $9,950 in repairs and maintenance, $2,004 in resident services, and $10,985 in utilities. Tenant rent revenue totaled $58,053 for 2021.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0255430
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0164632
IRS990/FeesForServicesManagementGrp/TotalAmt0164632
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Steve Christian
IRS990/Form990PartVIISectionAGrp/PersonNm1Suzy Rhodes
IRS990/Form990PartVIISectionAGrp/PersonNm2Jamie Downing
IRS990/Form990PartVIISectionAGrp/PersonNm3Beth Rivers
IRS990/Form990PartVIISectionAGrp/PersonNm4Bruce Frankel
IRS990/Form990PartVIISectionAGrp/PersonNm5Sean Austin
IRS990/Form990PartVIISectionAGrp/PersonNm6Rosonda Bell
IRS990/Form990PartVIISectionAGrp/PersonNm7B C Hosch
IRS990/Form990PartVIISectionAGrp/PersonNm8Marie Forbes
IRS990/Form990PartVIISectionAGrp/PersonNm9Margo Allen
IRS990/Form990PartVIISectionAGrp/PersonNm10Bryan Bellew
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0339440
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03140
IRS990/InsuranceGrp/ProgramServicesAmt09935
IRS990/InsuranceGrp/TotalAmt013075
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016404
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0995659
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03821010
IRS990/LandBldgEquipCostOrOtherBssAmt03837414
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Corporation is organized and operated to be engaged in the provision of permanent supportive housing and related case management services to provide a safe and nurturing environment for individuals experiencing homelessness.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03022601
IRS990/NetAssetsOrFundBalancesEOYAmt03101657
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03022601
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03101657
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01178
IRS990/OfficeExpensesGrp/ProgramServicesAmt017243
IRS990/OfficeExpensesGrp/TotalAmt018421
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02400
IRS990/OtherAssetsTotalGrp/EOYAmt02400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Small Purchases for Residence
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Resident Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0636
IRS990/OtherExpensesGrp/ProgramServicesAmt024277
IRS990/OtherExpensesGrp/ProgramServicesAmt110985
IRS990/OtherExpensesGrp/ProgramServicesAmt29950
IRS990/OtherExpensesGrp/ProgramServicesAmt32004
IRS990/OtherExpensesGrp/TotalAmt024277
IRS990/OtherExpensesGrp/TotalAmt111621
IRS990/OtherExpensesGrp/TotalAmt29950
IRS990/OtherExpensesGrp/TotalAmt32004
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02220
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016539
IRS990/PrincipalOfficerNm0Steve Christian
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Rev - Quail Trail
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058053
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02314466
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt027903
IRS990/PYRevenuesLessExpensesAmt02286563
IRS990/PYTotalExpensesAmt027903
IRS990/PYTotalRevenueAmt02314466
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt079056
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt058053
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0281387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02314666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0751333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03347386
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03347386
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0281387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02314666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0751333
IRS990ScheduleA/Total509Grp/TotalAmt03347386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0281387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02314666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0751333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03347386
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/BookValueAmt01683904
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010864
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01694768
IRS990ScheduleD/ExpensesSubtotalAmt0260384
IRS990ScheduleD/LandGrp/BookValueAmt0252851
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0252851
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01884255
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05540
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01889795
IRS990ScheduleD/RevenueSubtotalAmt0339440
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03821010
IRS990ScheduleD/TotalExpensesPerForm990Amt0260384
IRS990ScheduleD/TotalRevenuePerForm990Amt0339440
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0339440
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0260384
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DRC Solutions
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1L2L Development Advisors
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Former directors
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0115137
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt187500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Case Management Services
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1project management fees
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0In January 2021, New Leaf Community Services, Inc. entered into a Case Management Services Agreement with DRC Solutions (DRC), a nonprofit organization. The Executive Director of DRC Solutions is a member of the Organizations Board. In addition, two of the Organizations Board members are also Board members of DRC Solutions. The initial term of the agreement is for 12 months, and commenced on January 1, 2021, and extended through December 31, 2021, and will continue on a month-to-month basis thereafter. Either party may terminate the contract with a 30 day notice. Under the terms of the agreement, DRC will receive $11,514 per month to provide case management services to the residence of the Quail Trail PSH program. DRC will be a co-obligor on the tenant leases with the Organization and DRC has agreed to assign all rent subsidies to the Organization as part of the Case Management Services Agreement.DRC was paid $115,137 for case management services during 2021.In March 2020, New Leaf Community Services, Inc., entered into an agreement for services with L2L Development Advisors (L2L). L2L is controlled by former Board Members of the Organization. Under this agreement, L2L will provide project management over the Quail Trail Permanent Supportive Housing Project. The fees for this service are $175,000. The service provided by L2L within this agreement are considered to be a normal service for the Organization. L2L was paid $87,500 for these services in 2021.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Services for the Quail Trail program commenced during 2021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Pride Property Management has been engaged to manage the property known as Quail Trail. The total amount paid to Pride for these services during 2021 was $49,495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is prepared by a CPA. Questions are discussed with various Board of Directors of the organization during the preparation process. The final draft of Form 990 is sent to the Board of Directors for review and to ask questions, suggest changes, corrections or additions to the Form prior to the President signing and CPA electronically filing the Form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members complete an annual disclosure statement designed to reveal all conflicts of interest between the Board Member and the Organization. The disclosure statement is designed to disclose actual and potential conflicts of interest. The Board reviews all disclosure statements each year. Any Member who has a conflict of interest or potential conflict of interest is excused from participation in the discussion of the matter and does not vote with regard to the matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 and the organization's key organizational documents are made available to the public upon request. There were no requests for the organization's documents made during 2021.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03229844
IRS990/TotalAssetsEOYAmt04668738
IRS990/TotalAssetsGrp/BOYAmt03229844
IRS990/TotalAssetsGrp/EOYAmt04668738
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0281387
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255430
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260384

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,668,738
Liabilities
$1,567,081
Net assets
$3,101,657
Revenue
$339,440
Expenses
$260,384
Net income
$79,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$2.04$3.23$1.80$0.03$1.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.26$0.04$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$1.72$3.94$1.48$0.64$0.84
2021Detailed filing. Detailed filing data is available for this year.$4.67$1.57$3.10$0.34$0.26$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.21$3.02$2.31$0.03$2.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.75$0.02$0.73