A NEW LEAF INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- A NEW LEAF INC (EIN 86-0256667)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201711359349313586
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T19:03:38-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1850 N CENTRAL AVE STE 400 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 850044624 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860256667 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A NEW LEAF INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANEW | BusinessNameControlTxt |
| Phone | 4809694024 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 868 E UNIVERSITY DR | AddressLine1Txt |
| City | MESA | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHERINE DYCIEWSKI | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4809694024 | PhoneNum |
| Signature | 2017-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENDA BLUNT | PreparerPersonNm |
| PTIN | P00075126 | PTIN |
| Phone | 6022645844 | PhoneNum |
| Preparation | 2017-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL T HUGHES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 868 E UNIVERSITY DR | AddressLine1Txt |
| City | MESA | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,047,262 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TURNANEWLEAF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | A NEW LEAF IS COMMITTED TO ITS MISSION OF "HELPING FAMILIES CHANGING LIVES". SINCE 1971, THE AGENCY HAS PROVIDED VITAL BEHAVIORAL HEALTH AND SOCIAL SERVICES IN MARICOPA COUNTY. IN FY16, OVER 22,047 INDIVIDUALS IN NEED PARTICIPATED IN A NEW LEAF'S CONTINUUM OF SERVICES INCLUDING: EMERGENCY AND TRANSITIONAL SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE AND THE HOMELESS; SERVICE ENRICHED HOUSING FOR CHRONICALLY HOMELESS, SPECIAL NEEDS AND LOW-INCOME CLIENTS; AFFORDABLE HOUSING; RESIDENTIAL AND COMMUNITY BASED TREATMENT FOR AT RISK YOUTH; ADVOCACY PROGRAMS; FINANCIAL LITERACY, COMMUNITY BASED BEHAVIORAL HEALTH; AND FOSTER CARE/ADOPTION SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 560 | TotalEmployeeCnt |
| Total Volunteers | 3055 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,750,061 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,822,829 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,702,967 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,147,434 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,107 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,874 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $22,415 | CYOtherRevenueAmt |
| PY Total Revenue | $24,457,135 | PYTotalRevenueAmt |
| CY Total Revenue | $26,016,552 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $70,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,852,340 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,251,812 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $893,794 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,463,055 | PYOtherExpensesAmt |
| CY Other Expenses | $7,857,720 | CYOtherExpensesAmt |
| PY Total Expenses | $21,385,395 | PYTotalExpensesAmt |
| CY Total Expenses | $22,109,532 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,071,740 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,907,020 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,469,934 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,607,730 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,408,763 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,321,987 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,061,171 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,285,743 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | A NEW LEAF'S MISSION OF "HELPING FAMILIES CHANGING LIVES" ALLOWS FOR THE DELIVERY OF LIFE-SAVING PROGRAMS AT 28 LOCATIONS ACROSS MARICOPA COUNTY, SERVING 22,047 INDIVIDUALS WITH HOUSING, HEALTH AND COMMUNITY SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,936,815 | ExpenseAmt |
| Revenue | $7,804,087 | RevenueAmt |
| Desc | YOUTH SERVICES - THE YOUTH SERVICES OFFERED AT A NEW LEAF INCLUDE RESIDENTIAL TREATMENT PROGRAMS, UNACCOMPANIED MINOR CHILDREN SERVICES, FOSTER CARE AND THERAPEUTIC FOSTER CARE, AND A PARENT AIDE PROGRAM. THE GOAL OF EACH PROGRAM IS TO IMPROVE AND PROMOTE EMOTIONAL, PHYSICAL, AND MENTAL WELL-BEING THROUGH CASE MANAGEMENT, FAMILY SUPPORT AND EDUCATION. APPROPRIATE BEHAVIORAL HEALTH SERVICES ARE PROVIDED AS NECESSARY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,433,129 | ExpenseAmt |
| Revenue | $6,537,177 | RevenueAmt |
| Desc | HEALTH SERVICES - A NEW LEAF PROVIDES BEHAVIORAL HEALTH COUNSELING FOR THOSE WHOSE BACKGROUNDS INCLUDE FOSTER CARE, ABUSE, NEGLECT, IMPOVERISHMENT, AND FAMILY INSTABILITY. IN FISCAL YEAR 2015-16, WE HELPED 5,344 PEOPLE WITH BEHAVIORAL HEALTH SERVICES. WE HELP INDIVIDUALS WHO HAVE BEEN TOLD THEY HAVE NO WORTH THEIR ENTIRE LIVES. WHEN NO ONE BELIEVES IN YOU, IT'S DIFFICULT TO BELIEVE IN YOURSELF. HAVING CONFIDENCE TAKES COURAGE. IT IS A BRAVE ACT TO SHARE YOUR HOPES AND FEARS WITH ANOTHER PERSON. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,381,786 | ExpenseAmt |
| Revenue | $3,034,719 | RevenueAmt |
| Desc | HOUSING SERVICES - A NEW LEAF'S HOUSING PROGRAMS PROVIDE SAFE AND AFFORDABLE SHELTER. IN FISCAL YEAR 2015-16, WE HELPED 2,469 PEOPLE WITH HOUSING SERVICES. MANY OF THE PEOPLE WE HELP DO NOT KNOW WHERE THEY ARE GOING TO SLEEP AT NIGHT. SOMETIMES IT IS A FAMILY EVICTED FROM THEIR HOUSE WHEN A CHILD'S MEDICAL BILLS DRAINED THEIR SAVINGS. SOMETIMES IT IS A WOMAN ESCAPING AN ABUSIVE RELATIONSHIP. SOMETIMES IT IS A VETERAN, FEELING ALONE AND FORGOTTEN, YEARNING FOR A SENSE OF COMMUNITY. THE STRESS OF NOT KNOWING WHERE TO LAY ONE'S HEAD AT NIGHT IS ALL-ENCOMPASSING. A NEW LEAF PROVIDES SAFE, STABLE HOUSING FOR VULNERABLE INDIVIDUALS IN THE VALLEY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $212,971 | ExpenseAmt |
| Revenue | $771,451 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICE REVENUE INCLUDES AFFILIATE RENTAL INCOME, LOW-INCOME HOUSING DEVELOPMENT REVENUE, AND MISCELLANEOUS REVENUE.DEVELOPMENT REVENUE - TO PLAN, DEVELOP, MANAGE AND PROVIDE AFFORDABLE HOUSING AND COMMUNITY AND ECONOMIC DEVELOPMENT PROGRAMS TO LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $212,971 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $771,451 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $16,964,701 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 94 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 560 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHERINE DYCIEWSKI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4804774014 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 868 E UNIVERSITY DR | AddressLine1Txt |
| City | MESA | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| FRANK BENNETT SR | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBRA DUVALL | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DALE EASTER | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANCESCA GODI | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL HOUGH | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE HUTCHINSON | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| SEAN LAKE | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BETTY LYNCH | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNE BENNETT-MCCAWLEY | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PHIL MCLAUGHLIN | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS MINER | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRED PHAIL | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH REICH | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CLARK RICHTER | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM SCOTT | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY ELLEN SIMONSON | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH SMITH | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM VERPLOEGEN | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LARRY WOOLF | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| DAVID WOOLSTRUM | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEANNA VILLANUEVA-SAUCEDO | ||||||||
| BOARD PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BRAD SNYDER | ||||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| TODD SKINNER | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MAYFANN MILLIES | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL T HUGHES | ||||||||
| PRESIDENT & CEO | 30.00 | $210,935 | $0 | $14,180 | 10.00 | Yes (X) | ||
| CATHERINE DYCIEWSKI | ||||||||
| CHIEF FINANCIAL OFFICER | 30.00 | $97,077 | $0 | $14,135 | 10.00 | Yes (X) | ||
| CONSTANCE ORR | ||||||||
| CHIEF OPERATIONS OFFICER | 30.00 | $97,688 | $0 | $10,440 | 10.00 | Yes (X) | ||
| KATHY DI NOLFI | ||||||||
| CHIEF PROGRAM OFFICER | 30.00 | $74,705 | $0 | $5,123 | 10.00 | Yes (X) | ||
| JOSEPH DULIN | ||||||||
| CHIEF PHILANTHROPY OFFICER | 35.00 | $22,935 | $0 | $437 | 5.00 | Yes (X) | ||
| TORRIE TAJ | ||||||||
| COO (THRU 9/2015) | 30.00 | $115,798 | $0 | $19,710 | 10.00 | Yes (X) | ||
| RICHARD BEALS | ||||||||
| NURSE PRACTITIONER | 40.00 | $203,243 | $0 | $20,869 | Yes (X) | |||
| JOYCE MORTON | ||||||||
| NURSE PRACTITIONER | 40.00 | $199,975 | $0 | $14,625 | Yes (X) | |||
| ERIC HEGYBELI | ||||||||
| PSYCHIATRIST | 20.00 | $108,270 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,130,626 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $99,519 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HOM INC | |||||
| 3829 N 3RD STREET | PHOENIX | AZ | 85012 | RAPID REHOUSING ADMIN | $351,179 |
| ACCOUNTEMPS | |||||
| PO BOX 743295 | LOS ANGELESE | CA | 90074 | TEMPORARY STAFFING | $337,414 |
| CHOLLA MANAGING GROUP LLC | |||||
| 565 W CHANDLER BOULEVARD | CHANDLER | AZ | 85225 | DEVELOPER | $286,814 |
| EIDE BAILLY LLP | |||||
| 1850 N CENTRAL AVENUE | PHOENIX | AZ | 85004 | ACCOUNTING & AUDIT SERVICES | $262,330 |
| TOPAZ INFORMATION SOLUTIONS | |||||
| 4747 N 7TH STREET | PHOENIX | AZ | 85004 | SOFTWARE SUPPORT AND HOSTING | $251,996 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 21 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $558,823 | FederatedCampaignsAmt |
| Fundraising | $2,648 | FundraisingAmt |
| Related Organizations | $108,000 | RelatedOrganizationsAmt |
| All Other Contributions | $7,153,358 | AllOtherContributionsAmt |
| Noncash Contributions | $738,055 | NoncashContributionsAmt |
| Total Contributions | $7,822,829 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RBHA REVENUE | 900099 | $10,795,568 | $10,795,568 |
| GOVERNMENT CONTRACTS | 900099 | $6,890,787 | $6,890,787 |
| RENT | 531110 | $256,561 | $256,561 |
| OTHER | 900099 | $104,612 | $104,612 |
| CLIENT FEES | 900099 | $99,906 | $99,906 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,147,434 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,821 | TotalRevenueColumnAmt |
| Exclusion | $23,821 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,330 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,277 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $53 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53 | TotalRevenueColumnAmt |
| Exclusion | $53 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $40,593 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,648 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $18,178 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,415 | TotalRevenueColumnAmt |
| Exclusion | $22,415 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $2,255 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $2,255 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,016,552 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,147,434 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $46,289 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $590,307 | TotalAmt |
| Program Services | $453,795 | ProgramServicesAmt |
| Management And General | $112,619 | ManagementAndGeneralAmt |
| Fundraising | $23,893 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,402 | TotalAmt |
| Program Services | $55,215 | ProgramServicesAmt |
| Management And General | $5,822 | ManagementAndGeneralAmt |
| Fundraising | $1,365 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,113,910 | TotalAmt |
| Program Services | $8,707,976 | ProgramServicesAmt |
| Management And General | $1,995,928 | ManagementAndGeneralAmt |
| Fundraising | $410,006 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,132 | TotalAmt |
| Program Services | $229,187 | ProgramServicesAmt |
| Management And General | $56,878 | ManagementAndGeneralAmt |
| Fundraising | $12,067 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,178,932 | TotalAmt |
| Program Services | $846,622 | ProgramServicesAmt |
| Management And General | $317,006 | ManagementAndGeneralAmt |
| Fundraising | $15,304 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,008,129 | TotalAmt |
| Program Services | $809,059 | ProgramServicesAmt |
| Management And General | $165,528 | ManagementAndGeneralAmt |
| Fundraising | $33,542 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,025 | TotalAmt |
| Management And General | $30,025 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,229 | TotalAmt |
| Program Services | $7,438 | ProgramServicesAmt |
| Management And General | $6,791 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,358 | TotalAmt |
| Management And General | $51,358 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $929,700 | TotalAmt |
| Program Services | $339,752 | ProgramServicesAmt |
| Management And General | $584,505 | ManagementAndGeneralAmt |
| Fundraising | $5,443 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,344 | TotalAmt |
| Program Services | $14,835 | ProgramServicesAmt |
| Management And General | $4,483 | ManagementAndGeneralAmt |
| Fundraising | $10,026 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $590,127 | TotalAmt |
| Program Services | $431,629 | ProgramServicesAmt |
| Management And General | $153,904 | ManagementAndGeneralAmt |
| Fundraising | $4,594 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,569,325 | TotalAmt |
| Program Services | $1,174,312 | ProgramServicesAmt |
| Management And General | $394,562 | ManagementAndGeneralAmt |
| Fundraising | $451 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,744 | TotalAmt |
| Program Services | $249,589 | ProgramServicesAmt |
| Management And General | $48,461 | ManagementAndGeneralAmt |
| Fundraising | $694 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,367 | TotalAmt |
| Program Services | $11,172 | ProgramServicesAmt |
| Management And General | $30,369 | ManagementAndGeneralAmt |
| Fundraising | $1,826 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,893 | TotalAmt |
| Program Services | $10,498 | ProgramServicesAmt |
| Management And General | $57,155 | ManagementAndGeneralAmt |
| Fundraising | $2,240 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,188 | TotalAmt |
| Program Services | $308,971 | ProgramServicesAmt |
| Management And General | $33,102 | ManagementAndGeneralAmt |
| Fundraising | $1,115 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,127 | TotalAmt |
| Program Services | $288,656 | ProgramServicesAmt |
| Management And General | $100,427 | ManagementAndGeneralAmt |
| Fundraising | $12,044 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT CLIENT EXPENSES | $2,072,897 | $1,967,182 | $4,762 | $100,953 |
| CLIENT ASSISTANCE | $912,466 | $712,720 | $39 | $199,707 |
| BAD DEBTS | $324,218 | $265,718 | $58,500 | |
| MISCELLANEOUS | $81,859 | $42,007 | $38,813 | $1,039 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,853 | TotalAmt |
| Program Services | $38,368 | ProgramServicesAmt |
| Fundraising | $57,485 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,109,532 | TotalAmt |
| Program Services | $16,964,701 | ProgramServicesAmt |
| Management And General | $4,251,037 | ManagementAndGeneralAmt |
| Fundraising | $893,794 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $636,258 | BOYAmt |
| EOY | $885,083 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,856,323 | BOYAmt |
| EOY | $4,734,341 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,158,676 | BOYAmt |
| EOY | $3,248,979 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,875,096 | BOYAmt |
| EOY | $3,101,863 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,258,917 | BOYAmt |
| EOY | $1,257,897 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,324 | BOYAmt |
| EOY | $70,821 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,284,709 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,680,308 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,848,038 | BOYAmt |
| EOY | $6,604,401 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,510 | BOYAmt |
| EOY | $14,018 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,761 | BOYAmt |
| EOY | $183,335 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,503,039 | BOYAmt |
| EOY | $1,451,810 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,992 | BOYAmt |
| EOY | $55,182 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,469,934 | BOYAmt |
| EOY | $21,607,730 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,637,871 | BOYAmt |
| EOY | $1,026,313 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,372,251 | BOYAmt |
| EOY | $4,110,779 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $985,000 | BOYAmt |
| EOY | $16,946 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,337 | BOYAmt |
| EOY | $360,288 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,974,304 | BOYAmt |
| EOY | $807,661 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,408,763 | BOYAmt |
| EOY | $6,321,987 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,612,284 | BOYAmt |
| EOY | $5,750,307 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,602,072 | BOYAmt |
| EOY | $7,950,461 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,846,815 | BOYAmt |
| EOY | $1,584,975 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,061,171 | BOYAmt |
| EOY | $15,285,743 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,469,934 | BOYAmt |
| EOY | $21,607,730 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,907,020 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$56,256 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$619,192 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$7,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,213,051 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,822,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,276,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,750,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,822,829 | CurrentTaxYearAmt |
| Total | $59,884,962 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $586,324 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $699,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $304,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $706,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $399,252 | CurrentTaxYearAmt |
| Total | $2,696,300 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,799,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,522,363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,580,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,456,718 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,222,081 | CurrentTaxYearAmt |
| Total | $62,581,262 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,156,193 | SubstantialContributorsTotAmt |
| Public Support Total170 | $59,425,069 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $716 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,107 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,821 | CurrentTaxYearAmt |
| Total | $30,086 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,387,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,290,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $22,415 | CurrentTaxYearAmt |
| Total | $3,843,998 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $66,455,346 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $54,024,813 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FEES FROM SUPPORT SERVICES - 2011 AMOUNT: $ 1,949,879. 2012 AMOUNT: $ 958,688. OTHER - 2011 AMOUNT: $ 438,054. 2012 AMOUNT: $ 332,112. INSURANCE CLAIM INCOME - 2013 AMOUNT: $ 142,850. FUNDRAISING EVENT - 2015 AMOUNT: $ 22,415. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,246,815 | BeginningYearBalanceAmt |
| Contributions | $345,160 | ContributionsAmt |
| Administrative Expenses | $7,000 | AdministrativeExpensesAmt |
| End Year Balance | $1,584,975 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,536,293 | BeginningYearBalanceAmt |
| Contributions | $460,584 | ContributionsAmt |
| Administrative Expenses | $750,062 | AdministrativeExpensesAmt |
| End Year Balance | $1,246,815 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,260,542 | BeginningYearBalanceAmt |
| Contributions | $275,751 | ContributionsAmt |
| End Year Balance | $1,536,293 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,372,062 | BeginningYearBalanceAmt |
| Contributions | $606,401 | ContributionsAmt |
| End Year Balance | $1,978,463 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,084,083 | BeginningYearBalanceAmt |
| Contributions | $287,979 | ContributionsAmt |
| End Year Balance | $1,372,062 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,220,181 | OtherCostOrOtherBasisAmt |
| Book Value | $1,220,181 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,212,369 | OtherCostOrOtherBasisAmt |
| Depreciation | $506,813 | DepreciationAmt |
| Book Value | $3,705,556 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,111,675 | OtherCostOrOtherBasisAmt |
| Depreciation | $763,354 | DepreciationAmt |
| Book Value | $1,348,321 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $353,001 | OtherCostOrOtherBasisAmt |
| Depreciation | $148,495 | DepreciationAmt |
| Book Value | $204,506 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $387,483 | OtherCostOrOtherBasisAmt |
| Depreciation | $261,646 | DepreciationAmt |
| Book Value | $125,837 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,604,401 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROSPECT PARK I LLP - LOW INCOME HOUSING | Desc |
| Book Value | $1,451,810 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $1,451,810 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ADVANCES | $423,021 |
| DEFERRED COMPENSATION LIABILITY | $183,335 |
| GUARANTEED LOAN OBLIGATIONS | $145,012 |
| CAPITAL LEASE OBLIGATIONS | $56,293 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $807,661 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $26,431,210 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$5,027 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $399,252 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $20,433 | OtherRevenueAmt |
| Revenue Not Reported | $414,658 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,016,552 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,016,552 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,587,446 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $399,252 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $78,662 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $477,914 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,109,532 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,109,532 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT CONSISTS OF A FUND ESTABLISHED BY DONORS TO PROVIDE ANNUAL FUNDING FOR SPECIFIC ACTIVITIES AND GENERAL OPERATIONS OF LA MESITA SHELTER. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE RECLASSED TO REVENUE 20,433. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | UNCOLLECTABLE PROMISES TO GIVE 7,000. LOSS FROM INVESTMENT IN AFFILIATES 51,229. FUNDRAISING EXPENSE RECLASSED TO REVENUE 20,433. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CORKS FOR A CAUSE | Event1Nm |
| Gross Receipts Event1 | $43,241 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,648 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $40,593 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $10,687 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,241 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,250 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $43,241 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,648 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $40,593 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,687 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,241 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,250 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,178 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $22,415 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL T HUGHES | ||||||||||||||
| PRESIDENT & CEO | $199,235 | $0 | $0 | $0 | $11,700 | $0 | $12,797 | $0 | $1,867 | $0 | $225,599 | $0 | $0 | $0 |
| RICHARD BEALS | ||||||||||||||
| NURSE PRACTITIONER | $203,243 | $0 | $0 | $0 | $0 | $0 | $4,621 | $0 | $16,540 | $0 | $224,404 | $0 | $0 | $0 |
| JOYCE MORTON | ||||||||||||||
| NURSE PRACTITIONER | $199,975 | $0 | $0 | $0 | $0 | $0 | $9,511 | $0 | $5,699 | $0 | $215,185 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELLS FARGO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | SUBSTANTIAL CONTRIBUTOR | RelationshipWithOrgTxt |
| Loan Purpose | CASH MANAGEMENT | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $0 | OriginalPrincipalAmt |
| Balance Due | $16,946 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $16,946 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS HUTCHINSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | RELATIVE OF BOARD CHAIR | RelationshipDescriptionTxt |
| Transaction | $99,812 | TransactionAmt |
| Transaction | EMPLOYMENT | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $590 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $251,789 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,143 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $614 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1171 | ContributionCnt |
| Noncash Contributions Rpt F990 | $343,582 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PERSONAL CARE ITEMS | 219 | $53,107 | FMV |
| Yes (X) | GIFT CARDS, PASSES AND GIFT BASKETS | 74 | $33,440 | FMV |
| Yes (X) | SCHOOL SUPPLIES | 34 | $27,101 | FMV |
| Yes (X) | TOYS & ELECTRONICS | 36 | $25,689 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | COLUMN (B) REPORTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS FRANK BENNETT AND ANNE BENNETT MCCAWLEY HAVE A FAMILY RELATIONSHIP. BOARD MEMBER FRED H. PHAIL AND TREASURER, TODD SKINNER, HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PRESENTED TO THE CFO AND PRESIDENT AND CEO BY THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT FOR REVIEW AND DISCUSSION PRIOR TO SUBMISSION. THE 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 CONFLICT OF INTEREST FORMS 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 CONFLICTS OF INTEREST ARISE. BOARD MEMBERS ANNUALLY COMPLETE A DISCLOSURE OF CONFLICT OF INTEREST STATEMENT WHICH IS MAINTAINED BY THRE GOVERNANCE COMMITTEE AND THE CEO AND FORWARDED TO ANY GOVERNMENTAL AGENCIES WHICH REQUIRE SUCH DISCLOSURE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S SALARY IS DETERMINED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IN CONJUNCTION WITH AN ANNUAL PERFORMANCE REVIEW. THE EXECUTIVE COMMITTEE CONSIDERS COMPARATIVE MARKET DATA FOR SIMILAR POSITIONS IN COMPARABLE ORGANIZATIONS IN SETTING THE ANNUAL SALARY FOR THE CEO. THE CEO FOLLOWS A SIMILAR PROCESS IN SETTING THE SALARIES OF KEY EMPLOYEES AND OFFICERS OF THE ORGANIZATIONS WITH ANNUAL PERFORMANCE REVIEWS AND ANALYSES OF MARKET DATA FOR SIMILAR POSITIONS IN COMPARABLE ORGANIZATION. THE BOARD OF DIRECTORS APPROVES THE SALARIES OF KEY EMPLOYEE AND OTHER OFFICERS IN THE BUDGET APPROVAL PROCESS FOR THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | A NEW LEAF, INC.'S FORM 990 AND CURRENT AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. A PUBLIC COPY OF THE FORM 990, THE CONFLICT OF INTEREST POLICY AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATION OFFICE DURING REGULAR BUSINESS HOURS. |
| FORM 990, PART XI, LINE 9: | UNCOLLECTIBLE PROMISES TO GIVE -7,000. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LA MESITA APARTMENTS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 868 E UNIVERSITY DR | AddressLine1Txt |
| City | MESA | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352438064 | EIN |
| Primary Activities | LOW-INCOME HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Total Income | -$45 | TotalIncomeAmt |
| End Of Year Assets | $1,164,210 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A NEW LEAF INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MESA COMMUNITY ACTION NETWORK INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 868 E UNIVERSITY DR | AddressLine1Txt |
| City | MESA | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860558407 | EIN |
| Primary Activities | AIDING LOW INCOME FAMILIES/INDIVIDUALS | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A NEW LEAF INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PROSPECT PARK I LIMITED PARK | |||||||||||||
| 868 E UNIVERSITY DR | MESA | AZ | 85203 | 860899083 | DEVELOP LOW INCOME HOUSING | AZ | A NEW LEAF INC | EXCLUDED | -$40,605 | $1,622,277 | Yes (1) | Yes (1) | 0.01000 |
| LA MESITA APARTMENTS LP | |||||||||||||
| 868 E UNIVERSITY DR | MESA | AZ | 85203 | 611676396 | LOW INCOME HOUSING | AZ | LA MESITA APARTMENTS LLC | EXCLUDED | -$45 | $1,164,210 | 0 | Yes (1) | 0.00010 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MESA COMMUNITY ACTION NETWORK | ||
| C | $108,000 | CASH |
| MESA COMMUNITY ACTION NETWORK | ||
| D | $290,433 | ADVANCE BALANCE |