Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$14,888,719
Up $874,422 (+6.2%) from 2023
Net Assets
Up$14,462,081
Up $1,081,904 (+8.1%) from 2023
Liabilities
Down$426,638
Down $207,482 (-33%) from 2023
Revenue
Up$9,045,179
Up $709,048 (+8.5%) from 2023
Expenses
Up$8,207,250
Up $434,268 (+5.6%) from 2023
Net Income
Up$837,929
Up $274,780 (+49%) from 2023
New leaf's mission is to promote independence and quality of life through employement. During 2019 new leaf employed approximately 99 individuals with significant disabilities.
New leafs mission is to promote independence and quality of life through employement. During 2020 new leaf employed approximately 96 individuals with significant disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,429,041 | $4,628,347 | ▲ $1,199,306 |
| Investments Other Securities | $4,938,669 | $4,067,608 | ▼ $871,061 |
| Land, Buildings, and Equipment, Net | $2,194,666 | $2,288,523 | ▲ $93,857 |
| Accounts Receivable | $554,834 | $1,624,664 | ▲ $1,069,830 |
| Cash and Non-Interest-Bearing Accounts | $1,669,007 | $1,032,707 | ▼ $636,300 |
| Total Assets | $14,014,297 | $14,888,719 | ▲ $874,422 |
| Other Assets Total | $1,228,080 | $1,246,870 | ▲ $18,790 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $634,120 | $421,542 | ▼ $212,578 |
| Other Liabilities | $0 | $5,096 | ▲ $5,096 |
| Total Liabilities | $634,120 | $426,638 | ▼ $207,482 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,380,177 | $14,462,081 | ▲ $1,081,904 |
| Total Net Assets Fund Balance | $13,380,177 | $14,462,081 | ▲ $1,081,904 |
| Total Liabilities and Net Assets / Fund Balance | $14,014,297 | $14,888,719 | ▲ $874,422 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,000,191 | $504,244 | $1,504,435 |
| Equipment | $507,737 | $993,880 | $1,501,617 |
| Other Land Buildings | $260,471 | $641,356 | $901,827 |
| Land | $520,124 | - | $520,124 |
| Other Assets Org | $1,068,122 | - | - |
| Other Securities | $4,067,608 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steve Jacobs | Executive Director | FT | $137,044 | $137,044 |
| Glen Kincaid | Director of Operations | FT | $127,965 | $127,965 |
| Name | Title |
|---|---|
| Steven Jtalmadge | Past President |
| Darin Hand | President |
| Evett Morgan-mueller | Vise President |
| Christopher Wiegenstein | Member |
| Dallas Vail | Member |
| Gerald Sodano | Member |
| London Cook | Secretary |
| Johnny Johnson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,250,573 |
| Other Expenses | $1,956,677 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,316,617 | $377,057 | $0 | $5,693,674 |
| Payroll Taxes | $481,094 | $23,853 | $0 | $504,947 |
| Depreciation Depletion | $123,920 | $71,089 | $0 | $195,009 |
| All Other Expenses | $54,064 | $110,092 | $0 | $164,156 |
| Insurance | $0 | $137,249 | $0 | $137,249 |
| Pension Plan Contributions | $0 | $51,952 | $0 | $51,952 |
| Conferences and Meetings | $6 | $32,364 | $0 | $32,370 |
| Fees for Services Other | $0 | $29,446 | $0 | $29,446 |
| Advertising | $0 | $27,996 | $0 | $27,996 |
| Fees for Services Accounting | $0 | $14,440 | $0 | $14,440 |
| Information Technology | $0 | $13,557 | $0 | $13,557 |
| Other Expenses | $0 | $10,951 | $0 | $10,951 |
| Total Functional Expenses | $7,285,529 | $921,721 | $0 | $8,207,250 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,207,250 |
| Total Expenses per Audited Statements | $8,207,250 |
| Total Expenses per Form 990 | $8,207,250 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unearned Revenue | $5,096 |
“Paid preparer presents the form 990 with accompanying schedules to complete board of directors at a board of directors meeting.”
“The organization holds employee training sessions at which the standards of ethics policy is reviewed, disclosure of conflict of interest or possible conflict of interest are requested at that time. The standards of ethics policy is reviewed annually with the board of directors at which time disclosures of conflict of interest or possible conflict of interest are requested.”
“The board of directors reviews and sets the compensation level for the executive director of new leaf, inc.”
“The organization makes available its governing documents, conflict of interest policy and financial statements available to the public for review at the organizations corporate head quarters in oak harbor, wa.”
“Custodial - provides employment and learning 307089. 0. 457484.”
“Shelf stocking - provides employment and learning 823978. 0. 858467.”
“Grounds maintenance- provides employment and learning 1420579. 0. 2610417.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 634120 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 421542 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 554834 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1624664 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NEW LEAFS MISSION IS TO PROMOTE INDEPENDENCE AND QUALITY OF LIFE THROUGH EMPLOYEMENT. DURING 2020 NEW LEAF EMPLOYED APPROXIMATELY 96 INDIVIDUALS WITH SIGNIFICANT DISABILITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 27996 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27996 |
| IRS990/AllOtherContributionsAmt | 0 | 1369 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 110092 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 54064 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 164156 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CATHY GEORGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3606751989 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 660 SE FIDALGO AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAK HARBOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98277 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1669007 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1032707 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 32364 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 32370 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1369 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 98079 |
| IRS990/CYOtherExpensesAmt | 0 | 1956677 |
| IRS990/CYOtherRevenueAmt | 0 | 86995 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8858736 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 837929 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6250573 |
| IRS990/CYTotalExpensesAmt | 0 | 8207250 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9045179 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 71089 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 123920 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 195009 |
| IRS990/Desc | 0 | JANITORIAL - PROVIDES EMPLOYEMENT AND LEARNING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES IN JANITORIAL ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 178 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2087773 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14440 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14440 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29446 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29446 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DARIN HAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EVETT MORGAN-MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN JTALMADGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LONDON COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHNNY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DALLAS VAIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTOPHER WIEGENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GERALD SODANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GLEN KINCAID |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 137044 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 127965 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VISE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9045179 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 39000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13557 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13557 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 137249 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 137249 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 98079 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 98079 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4938669 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4067608 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2139480 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2194666 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2288523 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4428003 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | NEW LEAFS MISSION IS TO PROMOTE INDEPENDENCE AND QUALITY OF LIFE THROUGH EMPLOYEMENT. DURING 2020 NEW LEAF EMPLOYED APPROXIMATELY 96 INDIVIDUALS WITH SIGNIFICANT DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13380177 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14462081 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 39000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 39000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 269118 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13380177 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14462081 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1228080 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1246870 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMISSIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10975 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10700 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 10951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1028217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 271906 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1039192 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20405 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 271906 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10951 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5096 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 47995 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 47995 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 47995 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 377057 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5316617 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5693674 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23853 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 481094 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 504947 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 51952 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 51952 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DARIN HAND |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -25143 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 561700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 561700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | JANITORIAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GALLEY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GROUNDS MAINTENANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CUSTODIAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SHELF STOCKING |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3495346 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1437022 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2610417 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 457484 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 858467 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VOCATIONAL REHABILITATION - PROVIDES COUNSELING AND TRAINING NECESSARY TO OBTAIN SKILLS AND APTITUDE TO BE EMPLOYABLE. IT AIDS IN TEACHING EMPLOYEES SKILLS OUTSIDE OF WORK SUCH AS BUDGETING, FINDING HOUSING, AND OTHER SOFT SKILLS THAT MAKE THEM SUCCESSFUL BOTH AT WORK AND IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1799255 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GALLEY - PROVIDES FOOD ATTENDANT SERVICES AT THE ADMIRAL NIMITIZ GALLEY ON NAVAL AIR STATION WHIDBEY ISLAND. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 846855 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1437022 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CUSTODIAL - PROVIDES EMPLOYMENT AND LEARNING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES IN CUSTODIAL ACTIVITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | SHELF STOCKING - PROVIDES EMPLOYMENT AND LEARNING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES IN THE ENVIRONMENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | GROUNDS MAINTENANCE- PROVIDES EMPLOYMENT AND LEARNING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES IN GROUND MAINTENANCE ACTIVITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 307089 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 823978 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 1420579 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 457484 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 858467 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 2610417 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 37933 |
| IRS990/PYOtherExpensesAmt | 0 | 1965647 |
| IRS990/PYOtherRevenueAmt | 0 | 60060 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8238138 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 563149 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5807335 |
| IRS990/PYTotalExpensesAmt | 0 | 7772982 |
| IRS990/PYTotalRevenueAmt | 0 | 8336131 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 837929 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 39000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3495346 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3429041 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4628347 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: OTHER INCOME 2020: 15894. 2021: 28406. 2022: 29597. 2023: 43810. 2024: 47995. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1369 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 307 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 418 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2094 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 98079 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37933 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40194 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49888 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71876 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 297970 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8897736 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8238138 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8351031 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7985428 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7671678 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 41144011 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 98079 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 37933 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40194 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49888 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 71876 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 297970 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00720 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00590 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 47995 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43810 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29597 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28406 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15894 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 165702 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99070 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 41146105 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8899105 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8238445 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8351449 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7985428 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7671678 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $10M-$25M nonprofits
Chicago, IL
View Organization501(c)3
Revenue vs current organization
63% higherAssets vs current organization
54% lowerArdmore, PA
View Organization501(c)3
Revenue vs current organization
89% lowerAssets vs current organization
About the sameArchbold, OH
View Organization501(c)3
Revenue vs current organization
63% higherAssets vs current organization
About the sameMorristown, NJ
View Organization501(c)3
Revenue vs current organization
25% lowerAssets vs current organization
About the same