Civic Intelligence

A New Leaf Inc.

990 • Fiscal year 2013 • EIN 86-0256667

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization ProfileWWW.TURNANEWLEAF.ORG

View Organization Page

868 East University DriveMesa, AZ 85203
Siviq Scores

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

Liabilities / Assets

70th percentile

0.50x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.26x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

32nd percentile

-0.6%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

69th percentile

9.5%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-2.6%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$11,495,754

Up $995,292 (+9.5%) from 2012

Net Assets

Down

$5,770,192

Down $140,869 (-2.4%) from 2012

Liabilities

Up

$5,725,562

Up $1,136,161 (+25%) from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin32nd percentile

Revenue

$22,071,932

No earlier filing loaded for comparison.

Expenses

Down

$22,213,667

Down $232,229 (-1.0%) from 2012

Net Income

-$141,735

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$60M$40M$20M$0Assets 2011: $9,267,882Liabilities 2011: $2,823,224Net Assets 2011: $6,444,6582011Assets 2012: $10,500,462Liabilities 2012: $4,589,401Net Assets 2012: $5,911,0612012Assets 2013: $11,495,754Liabilities 2013: $5,725,562Net Assets 2013: $5,770,1922013Assets 2014: $13,330,621Liabilities 2014: $4,147,034Net Assets 2014: $9,183,5872014Assets 2015: $20,469,934Liabilities 2015: $8,408,763Net Assets 2015: $12,061,1712015Assets 2016: $21,607,730Liabilities 2016: $6,321,987Net Assets 2016: $15,285,7432016Assets 2017: $20,310,458Liabilities 2017: $3,502,764Net Assets 2017: $16,807,6942017Assets 2018: $18,490,545Liabilities 2018: $2,107,452Net Assets 2018: $16,383,0932018Assets 2019: $21,149,580Liabilities 2019: $4,606,662Net Assets 2019: $16,542,9182019Assets 2020: $23,976,065Liabilities 2020: $7,754,115Net Assets 2020: $16,221,9502020Assets 2021: $26,910,072Liabilities 2021: $4,266,934Net Assets 2021: $22,643,1382021Assets 2022: $28,387,921Liabilities 2022: $5,558,710Net Assets 2022: $22,829,2112022Assets 2023: $26,454,896Liabilities 2023: $4,037,945Net Assets 2023: $22,416,9512023Assets 2024: $40,391,230Liabilities 2024: $5,009,180Net Assets 2024: $35,382,0502024

Highlighted filing

2013

Assets$11,495,754
Liabilities$5,725,562
Net Assets$5,770,192
Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $23,279,362Expenses 2011: $23,354,710Net Income 2011: -$75,3482011Expenses 2012: $22,445,8962012Revenue 2013: $22,071,932Expenses 2013: $22,213,667Net Income 2013: -$141,7352013Revenue 2014: $22,415,386Expenses 2014: $19,957,226Net Income 2014: $2,458,1602014Revenue 2015: $24,457,135Expenses 2015: $21,385,395Net Income 2015: $3,071,7402015Revenue 2016: $26,016,552Expenses 2016: $22,109,532Net Income 2016: $3,907,0202016Revenue 2017: $23,735,890Expenses 2017: $22,094,025Net Income 2017: $1,641,8652017Revenue 2018: $23,152,016Expenses 2018: $23,811,981Net Income 2018: -$659,9652018Revenue 2019: $27,969,607Expenses 2019: $28,753,407Net Income 2019: -$783,8002019Revenue 2020: $31,618,691Expenses 2020: $30,905,988Net Income 2020: $712,7032020Revenue 2021: $34,776,018Expenses 2021: $30,149,962Net Income 2021: $4,626,0562021Revenue 2022: $31,662,926Expenses 2022: $31,499,807Net Income 2022: $163,1192022Revenue 2023: $39,872,015Expenses 2023: $40,027,780Net Income 2023: -$155,7652023Revenue 2024: $43,262,023Expenses 2024: $45,021,664Net Income 2024: -$1,759,6412024

Highlighted filing

2013

Revenue$22,071,932
Expenses$22,213,667
Net Income-$141,735
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$22,139,963
Mission and Program Overview

Mission

A new leaf's mission of "helping families changing lives" allows for the delivery of life-saving programs at 28 locations across maricopa county, serving 22,047 individuals with housing, health and community services.

Major Activities

Activity 2
Youth Residential Services (youth services): A New Leaf's youth services include contractual residential and outpatient treatment centers that provide substance abuse treatment, behavioral interventions and a myriad of other services required to stabilize behavior and optimize personal growth and development. The alternative detention program provides immediate crisis stabilization, individual, family & group counseling, referral, education and follow-up services.
Activity 3
Housing and shelter services: A New Leaf provides emergency shelter, basic needs, case management, child care and educational classes for homeless individuals and families and for victims of domestic violence and their children. Programs include numerous on-site resources that support clients future success. In addition, ancillary services include a temporary overflow program utilized when domestic violence shelters are full, a court advocate program, family advocacy services, crisis hotlines and centralized screening for homeless and domestic violence shelters across the valley as well as A New Leaf.
Filing and Contact Details

Filer

EIN
86-0256667
Raw XML AppendixShowing 400 of 866 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY03232408
IRS990/AccountsPayableAccruedExpenses/EOY03352561
IRS990/AccountsReceivable/BOY02246854
IRS990/AccountsReceivable/EOY03076591
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Youth Residential Services (youth services): A New Leaf's youth services include contractual residential and outpatient treatment centers that provide substance abuse treatment, behavioral interventions and a myriad of other services required to stabilize behavior and optimize personal growth and development. The alternative detention program provides immediate crisis stabilization, individual, family & group counseling, referral, education and follow-up services.
IRS990/Activity2/Expense04413510
IRS990/Activity2/Revenue04548173
IRS990/Activity3/Description0Housing and shelter services: A New Leaf provides emergency shelter, basic needs, case management, child care and educational classes for homeless individuals and families and for victims of domestic violence and their children. Programs include numerous on-site resources that support clients future success. In addition, ancillary services include a temporary overflow program utilized when domestic violence shelters are full, a court advocate program, family advocacy services, crisis hotlines and centralized screening for homeless and domestic violence shelters across the valley as well as A New Leaf.
IRS990/Activity3/Expense04098444
IRS990/Activity3/Revenue05382268
IRS990/ActivityOrMissionDescription0A New Leaf is transforming lives and providing hope 365 days a year through the mission of Helping Families...Changing Lives by providing housing and shelter services to the homeless and victims of domestic violence; youth behavioral health services & residential treatment centers.
IRS990/ActivityOther/Description0Foster Care programs provide a wide range of services on behalf of the communities' children, including those who are behaviorally challenged. A New Leaf's program provides foster care licensure to those wanting to open their homes to foster children. Potential parents complete training and certification programs with ongoing support through required continuing education classesParent Aide Program provide services to families whose children are placed in the legal custody of ADES. Working with the CPS Specialist, The Parent Aide Program provides services to the family with the goal of, typically, determining reunification and timelines, designed o meet the overall CPS case plan. The behavioral changes needed by parents/caregivers are observed, measured and evaluated by the Team on an on-going basis.PACTT Program (Parents and Children Teaming Together)is an in-home and community-based support and rehabilitative health service for children and families with challenging needs who are referred by Provider Network Organization (Quality Care Network). Unaccompanied Minor Program. A licensed and accredited Level 1 Residential Treatment Center for unaccompanied children, offering specialized treatment for the resolution of trauma
IRS990/ActivityOther/Expense02667359
IRS990/ActivityOther/Revenue02170858
IRS990/AddressPrincipalOfficerUS/AddressLine10868 E University
IRS990/AddressPrincipalOfficerUS/City0Mesa
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085203
IRS990/Advertising/Fundraising028459
IRS990/Advertising/ManagementAndGeneral0188
IRS990/Advertising/ProgramServices08834
IRS990/Advertising/Total037481
IRS990/AllOtherContributions02583801
IRS990/AllOtherExpenses/Fundraising01633
IRS990/AllOtherExpenses/ManagementAndGeneral011721
IRS990/AllOtherExpenses/ProgramServices072263
IRS990/AllOtherExpenses/Total085617
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01371109
IRS990/CashNonInterestBearing/EOY01154501
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0280170
IRS990/CompCurrentOfficersDirectors/ProgramServices0487568
IRS990/CompCurrentOfficersDirectors/Total0767738
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising08308
IRS990/ConferencesMeetings/ManagementAndGeneral030595
IRS990/ConferencesMeetings/ProgramServices015086
IRS990/ConferencesMeetings/Total053989
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10868 E University Dr
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11427 W Gleneagles
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12127 S River Drive
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine131418 N Scottsdale Rd Suite 402
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Mesa
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1Phoenix
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2Tempe
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3Scottsdale
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0AZ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1AZ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2AZ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3AZ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode085203
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode185023
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode285281
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode385257
IRS990/ContractorCompensation/Compensation0550342
IRS990/ContractorCompensation/Compensation1469836
IRS990/ContractorCompensation/Compensation2215549
IRS990/ContractorCompensation/Compensation3107589
IRS990/ContractorCompensation/DescriptionOfServices0Rent/Intercompany/Vehicle Lease
IRS990/ContractorCompensation/DescriptionOfServices1Provides architectural project design se
IRS990/ContractorCompensation/DescriptionOfServices2Provides real estate development service
IRS990/ContractorCompensation/DescriptionOfServices3Provides Construction and repair service
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10A New Leaf Foundation
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11Architectural Resource Team Inc
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12Orlando Development LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13RNC Team LLC
IRS990/ContributionsGrantsCurrentYear020822442
IRS990/ContributionsGrantsPriorYear020213051
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY0628146
IRS990/DeferredRevenue/EOY01710522
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral041440
IRS990/DepreciationDepletion/ProgramServices0551493
IRS990/DepreciationDepletion/Total0592933
IRS990/DescribedIn501C301
IRS990/Description0Outpatient services and community programs (community behavioral health): A New Leaf's community behavioral health programs for children provide help for mental and behavioral health issues as supported by contractual agreements. Services are designed to build academic success as well as improve and promote emotional, physical and mental well-being and include case management, family support, therapy, social rehabilitation, facility-based after school and summer care and youth intervention and respite.
IRS990/DisregardedEntity01
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense07314505
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FederatedCampaigns0799536
IRS990/FeesForServicesAccounting/ManagementAndGeneral018059
IRS990/FeesForServicesAccounting/ProgramServices07950
IRS990/FeesForServicesAccounting/Total026009
IRS990/FeesForServicesLegal/ManagementAndGeneral013209
IRS990/FeesForServicesLegal/ProgramServices040292
IRS990/FeesForServicesLegal/Total053501
IRS990/FeesForServicesOther/Fundraising02138
IRS990/FeesForServicesOther/ManagementAndGeneral0160861
IRS990/FeesForServicesOther/ProgramServices01628100
IRS990/FeesForServicesOther/Total01791099
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled01
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek182.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek192.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek202.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek232.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Clark Richter
IRS990/Form990PartVIISectionA/NamePerson1Larry Woolf
IRS990/Form990PartVIISectionA/NamePerson2Frank Bennett Sr
IRS990/Form990PartVIISectionA/NamePerson3Laverne DaCosta
IRS990/Form990PartVIISectionA/NamePerson4Debra Duvall
IRS990/Form990PartVIISectionA/NamePerson5Evan Schube
IRS990/Form990PartVIISectionA/NamePerson6Mike Hutchinson
IRS990/Form990PartVIISectionA/NamePerson7Virginia Jontes
IRS990/Form990PartVIISectionA/NamePerson8Brad Snyder
IRS990/Form990PartVIISectionA/NamePerson9Sean Lake
IRS990/Form990PartVIISectionA/NamePerson10David Luna
IRS990/Form990PartVIISectionA/NamePerson11Anne Bennett McCawley
IRS990/Form990PartVIISectionA/NamePerson12David Woolstrum
IRS990/Form990PartVIISectionA/NamePerson13Fred Phail
IRS990/Form990PartVIISectionA/NamePerson14Todd Skinner
IRS990/Form990PartVIISectionA/NamePerson15Rich Crandall
IRS990/Form990PartVIISectionA/NamePerson16Elizabeth Reich
IRS990/Form990PartVIISectionA/NamePerson17William Scott
IRS990/Form990PartVIISectionA/NamePerson18Lori Voepel
IRS990/Form990PartVIISectionA/NamePerson19Deanna Villanueva-Saucedo
IRS990/Form990PartVIISectionA/NamePerson20Francesca Godi
IRS990/Form990PartVIISectionA/NamePerson21Michael Hughes
IRS990/Form990PartVIISectionA/NamePerson22Luz Bojorquez
IRS990/Form990PartVIISectionA/NamePerson23Amy Ahlstrom
IRS990/Form990PartVIISectionA/NamePerson24Michael Brennan
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation2146876
IRS990/Form990PartVIISectionA/OtherCompensation2212617
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation2431956
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21127841
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2284298
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24224124
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Chair
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Vice Chair
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Treasurer
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990PartVIISectionA/Title16Director
IRS990/Form990PartVIISectionA/Title17Director
IRS990/Form990PartVIISectionA/Title18Director
IRS990/Form990PartVIISectionA/Title19Director
IRS990/Form990PartVIISectionA/Title20Director
IRS990/Form990PartVIISectionA/Title21Chief Executive Officer
IRS990/Form990PartVIISectionA/Title22Chief Financial Officer
IRS990/Form990PartVIISectionA/Title23Secretary
IRS990/Form990PartVIISectionA/Title24Medical Director
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-68031
IRS990/Gaming00
IRS990/GovernmentGrants017439105
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts022139963
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising01369
IRS990/InformationTechnology/ManagementAndGeneral036690
IRS990/InformationTechnology/ProgramServices0170554
IRS990/InformationTechnology/Total0208613
IRS990/Insurance/Fundraising05691
IRS990/Insurance/ManagementAndGeneral040072
IRS990/Insurance/ProgramServices0139079
IRS990/Insurance/Total0184842
IRS990/Interest/ManagementAndGeneral020499
IRS990/Interest/Total020499
IRS990/InvestmentIncomeCurrentYear0-67315
IRS990/InvestmentIncome/ExclusionAmount0716
IRS990/InvestmentIncomePriorYear01048
IRS990/InvestmentIncome/TotalRevenueColumn0716
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY01675528
IRS990/InvestmentsOtherSecurities/EOY01608361
IRS990/LandBldgEquipmentAccumDeprec02512287
IRS990/LandBuildingsEquipmentBasis06664466
IRS990/LandBuildingsEquipmentBasisNet/BOY03911404
IRS990/LandBuildingsEquipmentBasisNet/EOY04152179
IRS990/LessCostOthBasisSalesExpenses/Other068031
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0A New Leaf's mission of "Helping Families...Changing Lives"allows for wrap around service as needed for residents and clients with critical needs who are served at 20+ A New Leafprogram locations throughout Maricopa County.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0728847
IRS990/MortNotesPyblSecuredInvestProp/EOY0662479
IRS990/NameOfPrincipalOfficerPerson0Michael Hughes
IRS990/NbrIndependentVotingMembers022
IRS990/NbrVotingGoverningBodyMembers022
IRS990/NbrVotingMembersGoverningBody022
IRS990/NetAssetsOrFundBalancesBOY05911061
IRS990/NetAssetsOrFundBalancesEOY05770192
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-68031
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-68031
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0699941
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096067
IRS990/NumberIndependentVotingMembers022
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees0550
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising050161
IRS990/Occupancy/ManagementAndGeneral0375985
IRS990/Occupancy/ProgramServices01864148
IRS990/Occupancy/Total02290294
IRS990/OfficeExpenses/Fundraising011504
IRS990/OfficeExpenses/ManagementAndGeneral0137633
IRS990/OfficeExpenses/ProgramServices0430674
IRS990/OfficeExpenses/Total0579811
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising018626
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0260572
IRS990/OtherEmployeeBenefits/ProgramServices01038063
IRS990/OtherEmployeeBenefits/Total01317261
IRS990/OtherExpensePriorYear08175501
IRS990/OtherExpensesCurrentYear08539884
IRS990/OtherExpenses/Description0Client assistance
IRS990/OtherExpenses/Description1Bad debt and asset writ
IRS990/OtherExpenses/Description2client food and food fo
IRS990/OtherExpenses/Description3Marketing expenses
IRS990/OtherExpenses/Fundraising074064
IRS990/OtherExpenses/Fundraising154575
IRS990/OtherExpenses/Fundraising295289

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,495,754
Liabilities
$5,725,562
Net assets
$5,770,192
Revenue
$22,071,932
Expenses
$22,213,667
Net income
-$141,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.4$5.01$35.4$43.3$45.0$1.76
2023Detailed filing. Detailed filing data is available for this year.$26.5$4.04$22.4$39.9$40.0$0.16
2022Detailed filing. Detailed filing data is available for this year.$28.4$5.56$22.8$31.7$31.5$0.16
2021Detailed filing. Detailed filing data is available for this year.$26.9$4.27$22.6$34.8$30.1$4.63
2020Detailed filing. Detailed filing data is available for this year.$24.0$7.75$16.2$31.6$30.9$0.71
2019Detailed filing. Detailed filing data is available for this year.$21.1$4.61$16.5$28.0$28.8$0.78
2018Detailed filing. Detailed filing data is available for this year.$18.5$2.11$16.4$23.2$23.8$0.66
2017Detailed filing. Detailed filing data is available for this year.$20.3$3.50$16.8$23.7$22.1$1.64
2016Detailed filing. Detailed filing data is available for this year.$21.6$6.32$15.3$26.0$22.1$3.91
2015Detailed filing. Detailed filing data is available for this year.$20.5$8.41$12.1$24.5$21.4$3.07
2014Detailed filing. Detailed filing data is available for this year.$13.3$4.15$9.18$22.4$20.0$2.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$5.73$5.77$22.1$22.2$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$4.59$5.91$22.4
2011Summary only. Only limited summary data is available for this year.$9.27$2.82$6.44$23.3$23.4$0.08