Civic Intelligence

A New Leaf Cottages Inc

EIN 86-0820084 • 501(c)3 • Mesa, AZ

Profile

Provide housing assistance to low income clients and services to special needs clients.

868 E University DriveMesa, AZ 85023

www.turnanewleaf.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

7.17x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

59th percentile

9.3%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

42nd percentile

1.3%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,998,722

Up $25,601 (+1.3%) from 2023

Liabilities

Up

$1,940,361

Up $313 (+0.0%) from 2023

Net Assets

Up

$58,361

Up $25,288 (+76%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin59th percentile

Revenue

Up

$270,577

Up $38,103 (+16%) from 2023

Expenses

Up

$245,289

Up $12,102 (+5.2%) from 2023

Net Income

Up

$25,288

Up $26,001 (+3647%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $0Liabilities 2011: $02011Assets 2012: $609,771Liabilities 2012: $0Net Assets 2012: $609,7712012Assets 2013: $604,517Liabilities 2013: $0Net Assets 2013: $604,5172013Assets 2014: $628,703Liabilities 2014: $106,876Net Assets 2014: $521,8272014Assets 2015: $1,960,144Liabilities 2015: $1,849,021Net Assets 2015: $111,1232015Assets 2016: $2,046,987Liabilities 2016: $2,001,897Net Assets 2016: $45,0902016Assets 2017: $2,001,313Liabilities 2017: $1,986,129Net Assets 2017: $15,1842017Assets 2018: $1,932,038Liabilities 2018: $1,945,154Net Assets 2018: -$13,1162018Assets 2019: $1,939,394Liabilities 2019: $1,945,331Net Assets 2019: -$5,9372019Assets 2020: $1,946,324Liabilities 2020: $1,945,029Net Assets 2020: $1,2952020Assets 2021: $1,961,920Liabilities 2021: $1,941,935Net Assets 2021: $19,9852021Assets 2022: $1,983,105Liabilities 2022: $1,949,319Net Assets 2022: $33,7862022Assets 2023: $1,973,121Liabilities 2023: $1,940,048Net Assets 2023: $33,0732023Assets 2024: $1,998,722Liabilities 2024: $1,940,361Net Assets 2024: $58,3612024

Highlighted filing

2024

Assets$1,998,722
Liabilities$1,940,361
Net Assets$58,361
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $641,760Expenses 2012: $31,989Net Income 2012: $609,7712012Revenue 2013: $0Expenses 2013: $5,254Net Income 2013: -$5,2542013Revenue 2014: $133,635Expenses 2014: $90,855Net Income 2014: $42,7802014Revenue 2015: $181,700Expenses 2015: $186,610Net Income 2015: -$4,9102015Revenue 2016: $154,672Expenses 2016: $227,392Net Income 2016: -$72,7202016Revenue 2017: $164,206Expenses 2017: $194,112Net Income 2017: -$29,9062017Revenue 2018: $167,694Expenses 2018: $195,995Net Income 2018: -$28,3012018Revenue 2019: $172,721Expenses 2019: $165,542Net Income 2019: $7,1792019Revenue 2020: $194,943Expenses 2020: $187,711Net Income 2020: $7,2322020Revenue 2021: $206,228Expenses 2021: $187,538Net Income 2021: $18,6902021Revenue 2022: $220,102Expenses 2022: $206,301Net Income 2022: $13,8012022Revenue 2023: $232,474Expenses 2023: $233,187Net Income 2023: -$7132023Revenue 2024: $270,577Expenses 2024: $245,289Net Income 2024: $25,2882024

Highlighted filing

2024

Revenue$270,577
Expenses$245,289
Net Income$25,288
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,998,722
Liabilities
$1,940,361
Net assets
$58,361
Revenue
$270,577
Expenses
$245,289
Net income
$25,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$1.94$0.06$0.27$0.25$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.97$1.94$0.03$0.23$0.23$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.98$1.95$0.03$0.22$0.21$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.96$1.94$0.02$0.21$0.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.95$1.95$0.00$0.19$0.19$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.94$1.95$0.01$0.17$0.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.93$1.95$0.01$0.17$0.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.00$1.99$0.02$0.16$0.19$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.05$2.00$0.05$0.15$0.23$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.96$1.85$0.11$0.18$0.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.11$0.52$0.13$0.09$0.04
2013Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.00$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.64$0.03$0.61
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$270,577
Mission and Program Overview

Mission

Provide housing assistance to low income clients and services to special needs clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,375,013$1,321,308▼ $53,705
Savings and Temporary Cash Investments$342,280$496,197▲ $153,917
Cash and Non-Interest-Bearing Accounts$153,857$66,170▼ $87,687
Accounts Receivable$333$2,193▲ $1,860
Prepaid Expenses and Deferred Charges$782$829▲ $47
Total Assets$1,973,121$1,998,722▲ $25,601
Other Assets Total$100,856$112,025▲ $11,169
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,929,025$1,929,025→ $0
Other Liabilities$5,935$6,185▲ $250
Accounts Payable and Accrued Expenses$5,088$5,151▲ $63
Total Liabilities$1,940,048$1,940,361▲ $313
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,073$58,361▲ $25,288
Total Net Assets Fund Balance$33,073$58,361▲ $25,288
Total Liabilities and Net Assets / Fund Balance$1,973,121$1,998,722▲ $25,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,185,183$625,723$1,810,906
Land$136,125-$136,125
Other Assets Org$5,997--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Constance OrrCOO$146,369$146,369
Nicole SalterCCO$140,282$140,282

Board Members and Trustees

NameTitle
Tyler AbrahamsChair
Peter EberleVice Chair
Anne Bennett-perezBoard Member
Betty LynchBoard Member
Chris TrendlerBoard Member
Christina WordenBoard Member
Clark RichterBoard Member
David DunlevyBoard Member
David WoolstrumBoard Member
Deanna Villanueva-saucedoBoard Member
Deborah ReverBoard Member
Elizabeth HillBoard Member
Eric MatthiasBoard Member
Franklin BennettBoard Member
Jack BiggsBoard Member
Kim Butler PerryBoard Member
Lisa CapriottiBoard Member
Malcolm GreenBoard Member
Marvin RobinsonBoard Member
Michael HutchinsonBoard Member
Renee HiggsBoard Member
Sharon StinardBoard Member
Todd SkinnerBoard Member
William ScottBoard Member
Deborah SmithBoard Member (thru April 2024)
Catherine DyciewskiCAO
Michael HughesCEO
Kara McnamaraSecretary
Carolyn IacobelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$260,172
Investment Income
$4,860
Other Revenue
$5,545
Change in Net Assets
$25,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$270,577
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$270,577
Total Revenue per Form 990
$270,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,024
Salaries, Compensation, and Employee Benefits$33,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$53,705--$53,705
Occupancy$53,597--$53,597
Other Salaries and Wages$28,138--$28,138
Office Expenses$17,309--$17,309
Fees for Services Accounting-$15,120-$15,120
Fees for Services Management$6,000$6,000-$12,000
Other Employee Benefits$3,281--$3,281
Insurance$2,439--$2,439
Payroll Taxes$1,846--$1,846
Fees for Services Legal$747--$747
Other Expenses$61--$61
Total Functional Expenses$224,169$21,120$0$245,289

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$245,289
Total Expenses per Audited Statements$245,289
Total Expenses per Form 990$245,289
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$5,984
Due to a New Leaf, Inc.$201
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Frank bennet and anne perez are father/daughter.”

Form 990, Part VI, Section A, Line 3

“A new leaf cottages, inc has no staff of their own. The day-to-day operations are managed by kay-kay realty corp, a property management company. Administrative oversight is provided by a new leaf, inc., a related sec 501(c)(3) organization, who donates their services to this organization since this organization is conducting activities that compliment, enhance, and further the tax-exempt purposes of a new leaf, inc.”

Form 990, Part VI, Section A, Line 7A

“Directors shall be appointed by a new leaf, inc. Directors may be removed at any time without cause by the member.”

Form 990, Part VI, Section A, Line 8B

“A new leaf cottages, inc. Does not have a committee with authority to act on behalf of the governing body.”

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

“The form 990 is prepared by the independent certified public accounting firm who conducted the financial statement audit and is then presented to the cao and ceo of a new leaf, inc. For their review and discussion. Once approved by the cao and ceo, the form 990 is distributed to the board of directors prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“All members of the board of directors and key leadership staff complete a conflict of interest form as required under a new leaf, inc.'s conflict of interest policy. The organization's management team monitors compliance with policies and use of vendors, agencies, professionals, or other outside organizations to ensure compliance with policies. Board members recuse themselves from discussions or votes when potential conflict of interest arise. Board members complete a conflict of interest disclosure statement annually, which is maintained by the governance committee and the ceo.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
A New Leaf Cottages Inc
EIN
86-0820084
Phone
4809694024
Address
868 E UNIVERSITY DRIVE, MESA, AZ 85023

Signing Officer

Name
Catherine Dyciewski
Title
CAO
Phone
4809694024
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael T Hughes
Formed
1996
Legal Domicile
Az
Voting Board Members
26
Independent Board Members
26
Employees
0
Volunteers
27

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Sharlynn Garza
Phone
4808394900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There has been no change in either the oversight process or the selection process.”

Financial Statement Notes

PART X, LINE 2:

“A new leaf cottages, inc. Recognizes uncertainty in income taxes in the financial statements when it is more likely-than-not that the positions will not be sustained upon examination by the tax authorities. As of june 30, 2024, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 815 raw XML fields

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

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IRS990/ActivityOrMissionDesc0PROVIDE HOUSING ASSISTANCE TO LOW INCOME CLIENTS AND SERVICES TO SPECIAL NEEDS CLIENTS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
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IRS990/Form990PartVIISectionAGrp/PersonNm6JACK BIGGS
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IRS990/Form990PartVIISectionAGrp/PersonNm8LISA CAPRIOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID DUNLEVY
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IRS990/Form990PartVIISectionAGrp/PersonNm11RENEE HIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm12ELIZABETH HILL
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IRS990/Form990PartVIISectionAGrp/PersonNm15ERIC MATTHIAS
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IRS990/Form990PartVIISectionAGrp/PersonNm18MARVIN ROBINSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER (THRU APRIL 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
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