2022-05-18T08:01:26-07:00 2021-12-31 842804177 John K Swaim CPA 6919 Westover Dr Granbury TX 76049 990 2021-01-01 833772901 New Leaf Community Services NEWL 8179948978 PO Box 100103 Fort Worth TX 76185 Steve Christian President 2022-05-18 true Steve Christian 999009999 John K Swaim P01908130 5053506067 X 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z Steve Christian PO Box 100103 Fort Worth TX 76185 339440 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 2314466 281387 58053 0 0 2314466 339440 0 0 0 0 0 27903 260384 27903 260384 2286563 79056 3229844 4668738 207243 1567081 3022601 3101657 X 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. true false 255430 58053 Program expenses for 2021 were for the Quail Trail program and included $115,137 for Case Management, $49,495 for property management, $16,604 for depreciation on buildings, furniture, and fixtures, $9,935 for property insurance, $17,243 for various office and expense, $24,277 for small purchases for residence, $9,950 in repairs and maintenance, $2,004 in resident services, and $10,985 in utilities. Tenant rent revenue totaled $58,053 for 2021. 255430 true true 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 true false true 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 281387 281387 Program Rev - Quail Trail 58053 58053 58053 0 0 0 0 0 0 0 0 0 339440 58053 0 0 0 0 0 0 0 0 0 0 164632 164632 0 0 0 0 0 0 0 18421 17243 1178 0 0 0 0 0 0 0 0 16404 16404 13075 9935 3140 Small Purchases for Residence 24277 24277 Utilities 11621 10985 636 Repairs and Maintenance 9950 9950 Resident Services 2004 2004 0 260384 255430 4954 0 1796232 828789 0 0 433333 0 0 0 0 0 2220 16539 3837414 16404 995659 3821010 0 0 0 0 2400 2400 3229844 4668738 83316 112872 123927 1454209 207243 1567081 X 3022601 3101657 3022601 3101657 3229844 4668738 79056 X false false false X 751333 2314666 281387 3347386 0 0 0 0 751333 2314666 281387 3347386 0 0 3347386 0 0 0 0 751333 2314666 281387 3347386 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 252851 252851 1694768 10864 1683904 1889795 5540 1884255 3821010 339440 339440 339440 260384 260384 260384 DRC Solutions Director 115137 Case Management Services false L2L Development Advisors Former directors 87500 project management fees false Schedule L, Part V Supplemental Information In January 2021, New Leaf Community Services, Inc. entered into a Case Management Services Agreement with DRC Solutions (DRC), a nonprofit organization. The Executive Director of DRC Solutions is a member of the Organizations Board. In addition, two of the Organizations Board members are also Board members of DRC Solutions. The initial term of the agreement is for 12 months, and commenced on January 1, 2021, and extended through December 31, 2021, and will continue on a month-to-month basis thereafter. Either party may terminate the contract with a 30 day notice. Under the terms of the agreement, DRC will receive $11,514 per month to provide case management services to the residence of the Quail Trail PSH program. DRC will be a co-obligor on the tenant leases with the Organization and DRC has agreed to assign all rent subsidies to the Organization as part of the Case Management Services Agreement.DRC was paid $115,137 for case management services during 2021.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 $87,500 for these services in 2021. Form 990, Part III, Line 2: New Services Services for the Quail Trail program commenced during 2021 Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company Pride Property Management has been engaged to manage the property known as Quail Trail. The total amount paid to Pride for these services during 2021 was $49,495 Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 19: Other Organization Documents Publicly Available 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 2021.