2019-11-13T13:24:07-08:00 2018-12-31 464420947 McKinnon Patten & Associates LLC 10000 N Central Expwy Suite 290 Dallas TX 752314161 990 2018-01-01 751050316 The Leaves Inc LEAV 9726433523 1230 W Spring Valley Road Richardson TX 75080 Craig Johnson Executive Director 2019-11-13 true Michael B Carpenter CPA P00304723 2146961922 2018 2020-03-31 21:24:44Z 1230 W Spring Valley Road Richardson TX 750807709 1854458 false false X N/A X 1949 TX Provide excellent Christian Science nursing for those seeking spiritual healing. 5 5 53 20 0 1785558 593835 1554830 1263784 73013 -3161 0 3413401 1854458 0 0 1572480 1762803 0 31127 570819 635846 2143299 2398649 1270102 -544191 1571919 1055124 22732 50128 1549187 1004996 Provide excellent Christian Science nursing for those seeking spiritual healing. false false 1237031 1162199 The Leaves, Inc. operates a Christian Sceince Nursing Facility Serving Christian Scientists in the southwestern region of the United States. The facility offers thirty one beds. Inpatient Christian Science nursing care at The Leaves can include what may be characterized as skilled, intermediately skilled and light or sheltered nursing care. 678028 100835 Residential assisted living provides safe and affordable living quarters for Christian Science seniors. The Leaves facilitates its residents ability to lead active, purposeful lives. The Leaves PLP program frees residents from many of the routine cares involved in maintaining homes on their own. 750 Home nursing care. Christian Science nursing care provided at the patient's location (home or assisted living facility). A Christian Science nurse is available 24 hours a day, seven days a week. Care is provided to support the individual's ability to remain in the home. 1915059 true true false false false 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 false false false false false false false false false false 0 0 false 53 true false false false false false false false false 0 false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true false false false false false false false false X Susan West 9722314864 1230 W Spring Valley Rd Richardson TX 750807709 June Clark Treasurer 5.00 0.00 X 0 0 0 Judy Allen Trustee 5.00 0.00 X 0 0 0 David Boone President 5.00 0.00 X 0 0 0 Craig Johnson Executive Dir. 40.00 0.00 X 135104 0 0 Kimberly M Johnson Director of CS Nursing Services 40.00 0.00 X 0 0 0 Susan M West Financial Manager 40.00 0.00 X 0 0 0 135104 1 false false false 0 593835 593835 Home Health Care 621610 750 750 Nursing & Resident Care 623000 1162199 1162199 Other Residential Care 623990 100835 100835 1263784 -3161 -3161 0 0 0 0 0 0 0 0 1854458 1260623 0 0 0 0 135104 135104 0 1462514 1309134 153380 24117 19776 4341 17616 14445 3171 123452 101231 22221 0 9368 9368 8549 8549 0 0 0 10450 10450 0 18949 18949 11693 11693 0 211902 211902 20253 20253 5258 5258 0 4516 4516 0 64468 52219 12249 73900 54453 19447 Food Service 71409 71409 Fundraising 31127 31127 Telephone & Communications 22249 22249 Nursing Supplies 19329 19329 52426 23946 28480 2398649 1915059 452463 31127 39229 87798 0 0 43682 37692 0 0 0 0 0 4975202 4265752 620097 709450 868911 220184 0 0 0 0 1571919 1055124 22732 50128 22732 50128 X 1549187 1004996 1549187 1004996 1571919 1055124 -544191 X true X false false false X 835137 733050 694040 1785558 593385 4641170 1151040 1153120 1324307 1554830 1263784 6447081 0 0 0 1986177 1886170 2018347 3340388 1857169 11088251 0 0 11088251 18970 14721 4397 18020 14591 70699 0 18970 14721 4397 18020 14591 70699 0 97577 13414 12095 54993 -17752 160327 2102724 1914305 2034839 3413401 1854008 11319277 0.97960 0.90600 0.00620 0.00690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65259 65259 3979244 3405471 573773 232964 214502 18462 697735 645779 51956 709450 Form 990, Part VI, Line 11b: Form 990 Review Process Board of Directors reviews the Form 990 before filing. Any feedback is provided to the preparer for inclusion. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public.