Civic Intelligence

New Leaf Community Services

990 • Fiscal year 2024 • EIN 83-3772901

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 13, 2025

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

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

1.13x

Higher debt load relative to revenue than 86% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

98th percentile

262%

Faster asset growth than 98% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

589%

Faster revenue growth than 98% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$5,277,985

Up $3,821,980 (+262%) from 2023

Net Assets

Up

$3,233,768

Up $1,777,763 (+122%) from 2023

Liabilities

Up

$2,044,217

Up $2,044,217 from 2023

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin99th percentile

Revenue

Up

$1,802,810

Up $1,541,051 (+589%) from 2023

Expenses

Down

$25,047

Down $13,949 (-36%) from 2023

Net Income

Up

$1,777,763

Up $1,555,000 (+698%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2024

Assets$5,277,985
Liabilities$2,044,217
Net Assets$3,233,768
Open 2024 Filing

Operations Trend

Revenue Growth98th 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

2024

Revenue$1,802,810
Expenses$25,047
Net Income$1,777,763
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,802,810
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.

New Leaf Community Services, Inc.is a Texas nonprofit corporation organized and operated to be engaged in the construction of permanent supportive housing for individuals experiencing homelessness. Once construction is completed and occupancy has begun, the Organization searches for another nonprofit that has the resources and experience to oversee daily operations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$744,583$4,840,149▲ $4,095,566
Cash and Non-Interest-Bearing Accounts$686,321$432,263▼ $254,058
Prepaid Expenses and Deferred Charges$22,701$3,173▼ $19,528
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$1,456,005$5,277,985▲ $3,821,980
Other Assets Total$2,400$2,400→ $0
Liabilities
Unsecured Notes Loans Payable-$1,200,330-
Accounts Payable and Accrued Expenses-$843,887-
Total Liabilities$0$2,044,217▲ $2,044,217
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,386,005$3,233,768▲ $1,847,763
Net Assets With Donor Restrictions$70,000--
Total Net Assets Fund Balance$1,456,005$3,233,768▲ $1,777,763
Total Liabilities and Net Assets / Fund Balance$1,456,005$5,277,985▲ $3,821,980

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,390,205-$4,390,205
Land$449,944-$449,944
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Jamie DowningBoard Chair
Sean AustinVice Chair
Beth RiversDirector
Margo AllenDirector
Nicholas RiosDirector
R Steve ChristianDirector
Rosonda BellDirector
Suzy RhodesDirector
Bryan BellewSecretary
John MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,802,810
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,802,810
Change in Net Assets
$1,777,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,802,810
Total Revenue per Audited Statements
$1,802,810
Total Revenue per Form 990
$1,802,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,047
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 Accounting-$15,652-$15,652
Insurance-$4,680-$4,680
Fees for Services Legal-$4,219-$4,219
Advertising-$298-$298
Office Expenses-$198-$198
Total Functional Expenses$0$25,047$0$25,047

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,047
Total Expenses per Audited Statements$25,047
Total Expenses per Form 990$25,047
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
No
Annual disclosure for covered persons
Yes
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
Yes
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

“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, Section B, Line 12C

“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, Section C, Line 19

“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 2024.”

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
Jamie Downing
Title
Board Chair
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Downing
Formed
2019
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Swaim Accounting Services Inc
Address
9319 Ravenswood Rd, Granbury, TX 76049
Preparer
John K Swaim
Phone
5053506067
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01802810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0261759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01085475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0281387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02314666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05746097
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05746097
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01802810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0261759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01085475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0281387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02314666
IRS990ScheduleA/Total509Grp/TotalAmt05746097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01802810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0261759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01085475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0281387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02314666
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05746097
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/ExpensesSubtotalAmt025047
IRS990ScheduleD/LandGrp/BookValueAmt0449944
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0449944
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04390205
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04390205
IRS990ScheduleD/RevenueSubtotalAmt01802810
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04840149
IRS990ScheduleD/TotalExpensesPerForm990Amt025047
IRS990ScheduleD/TotalRevenuePerForm990Amt01802810
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01802810
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt025047
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0L2L Development Advisors
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Former directors
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0project management fees
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0In 2023, 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 Camp Bowie West Permanent Supportive Housing Project. The fees for this service are $234,000. The service provided by L2L within this agreement are considered to be a normal service for the Organization. L2L was paid $179,927 for these services in 2024.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 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/ExplanationTxt1Board 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/ExplanationTxt2Form 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 2024.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01456005
IRS990/TotalAssetsEOYAmt05277985
IRS990/TotalAssetsGrp/BOYAmt01456005
IRS990/TotalAssetsGrp/EOYAmt05277985
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01802810
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025047
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt025047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02044217
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02044217
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01456005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03233768
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01802810
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01456005
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05277985
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01200330
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 100103
IRS990/USAddress/CityNm0Fort Worth
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076185
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jamie Downing
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Leaf Community Services
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0833772901
ReturnHeader/Filer/PhoneNum08179948978
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 100103
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,277,985
Liabilities
$2,044,217
Net assets
$3,233,768
Revenue
$1,802,810
Expenses
$25,047
Net income
$1,777,763
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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