2023-11-15T12:36:07-08:00 2022-12-31 842804177 John K Swaim CPA 6919 Westover Dr Granbury TX 76049 990 2022-01-01 833772901 New Leaf Community Services NEWL 8179948978 PO Box 100103 Fort Worth TX 76185 Steve Christian President 2023-11-15 true Steve Christian 999009999 true John K Swaim P01908130 5053506067 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Steve Christian PO Box 100103 Fort Worth TX 76185 1479111 false X N/A X 2019 TX 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. 11 11 0 0 281387 1085475 58053 393636 0 0 339440 1479111 0 0 0 0 0 260384 637582 260384 637582 79056 841529 4668738 5659915 1567081 1716729 3101657 3943186 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. false false 621139 Program expenses for 2022 were for the Quail Trail program and included $143,558 for Case Management, $113,185 for property management, $124,432 for depreciation on buildings, furniture, and fixtures, $35,960 for property insurance, $2,057 for office expense, $2,819 for property acquisition costs, $66,253 in repairs and maintenance, $7,942 in resident services, $27,928 in professional fees, $18,180 in security, $11,141 in bad debt and $73,569 in utilities. Tenant rent revenue totaled $393,636 for 2022. 621139 true false false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 11 11 false true false false false false false true true false false true true true true false false false false false TX X Brooks Bates and Associates 8175965577 950 Hilltop Dr Weatherford TX 76086 X Steve Christian President 8.00 0.00 X X 0 0 0 Suzy Rhodes Director 2.00 0.00 X 0 0 0 Jamie Downing Director 10.00 0.00 X 0 0 0 Beth Rivers Director 6.00 0.00 X 0 0 0 Bruce Frankel Director 2.00 0.00 X 0 0 0 Sean Austin Secretary 4.00 0.00 X X 0 0 0 Rosonda Bell Director 2.00 0.00 X 0 0 0 B C Hosch Treasurer 2.00 0.00 X X 0 0 0 Marie Forbes Director 2.00 0.00 X 0 0 0 Margo Allen Director 2.00 0.00 X 0 0 0 Bryan Bellew Director 2.00 0.00 X 0 0 0 0 false false false 0 1085475 1085475 Program Rev - Quail Trail 393636 393636 393636 0 0 0 0 0 0 0 0 0 1479111 393636 0 0 0 0 0 0 0 0 0 0 256743 256743 850 850 27928 27928 0 0 0 6030 6030 0 4755 2057 2698 0 0 0 0 0 0 0 0 124432 124432 35960 32894 3066 Utilities 73569 73569 Repairs and Maintenance 67233 66253 980 Security 18180 18180 Bad Debt 11141 11141 10761 7942 2819 637582 621139 16443 0 828789 760387 0 0 3046 0 0 0 0 16539 20672 5014246 140836 3821010 4873410 0 0 0 0 2400 2400 4668738 5659915 112872 16729 1454209 1700000 1567081 1716729 X 3101657 3688186 255000 3101657 3943186 4668738 5659915 841529 X false false false X 751333 2314666 281387 1085475 4432861 0 0 0 0 751333 2314666 281387 1085475 4432861 0 0 4432861 0 0 0 0 751333 2314666 281387 1085475 4432861 X 0.00000 0.00000 702795 702795 4011205 98867 3912338 300246 41969 258277 4873410 1479111 1479111 1479111 637582 637582 637582 L2L Development Advisors Former directors project management fees false Schedule L, Part V Supplemental Information In March 2020, New Leaf Community Services, Inc., entered into an agreement for services with L2L Development Advisors (L2L). L2L is controlled by former Board Members of the Organization. Under this agreement, L2L will provide project management over the Quail Trail Permanent Supportive Housing Project. The fees for this service are $175,000. The service provided by L2L within this agreement are considered to be a normal service for the Organization. L2L was paid $52,500 for these services in 2022. Form 990, Part VI, Section A, Line 3 Pride Property Management has been engaged to manage the property known as Quail Trail. The total amount paid to Pride for these services during 2022 was $113,185. 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 2022.