NEW LEAF INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NEW LEAF INC (EIN 91-0847513)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-13
- IRS object ID
- 201421339349305437
- Schema version
- 2013v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-13T17:08:52-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PADGETT & PADGETT PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1302 CLEVELAND AVE | AddressLine1 |
| City | MOUNT VERNON | City |
| State | WA | State |
| ZIP Code | 98273 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910847513 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW LEAF INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWL | BusinessNameControlTxt |
| Phone | 3606751989 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 943 | AddressLine1 |
| City | OAK HARBOR | City |
| State | WA | State |
| ZIP Code | 98277 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RHEA GERVAISE NELSON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3606751989 | PhoneNum |
| Signature | 2014-05-08 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVE PADGETT CPA | PreparerPersonNm |
| PTIN | P00151785 | PTIN |
| Phone | 3604241040 | PhoneNum |
| Preparation | 2014-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RHEA GERVAISE NELSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 943 | AddressLine1 |
| City | OAK HARBOR | City |
| State | WA | State |
| ZIP Code | 98277 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,550,351 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEWLEAFINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | NEW LEAF'S MISSION IS TO PROMOTE INDEPENDENCE AND QUALITY OF LIFE THROUGH EMPLOYMENT. DURING 2013 NEW LEAF EMPLOYED APPROXIMATELY 100 INDIVIDUALS WITH SIGNIFICANT DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 132 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $800 | PYContributionsGrantsAmt |
| CY Contributions Grants | $60,073 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,003,599 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,470,806 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,774 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,991 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,102 | PYOtherRevenueAmt |
| CY Other Revenue | $17,481 | CYOtherRevenueAmt |
| PY Total Revenue | $6,016,275 | PYTotalRevenueAmt |
| CY Total Revenue | $5,550,351 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,425,976 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,106,926 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $922,317 | PYOtherExpensesAmt |
| CY Other Expenses | $846,580 | CYOtherExpensesAmt |
| PY Total Expenses | $5,348,293 | PYTotalExpensesAmt |
| CY Total Expenses | $4,953,506 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $667,982 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $596,845 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,273,492 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,870,842 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $374,450 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $374,955 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,899,042 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,495,887 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NEW LEAF'S MISSION IS TO PROMOTE INDEPENDENCE AND QUALITY OF LIFE THROUGH EMPLOYMENT. DURING 2013 NEW LEAF EMPLOYED APPROXIMATELY 100 INDIVIDUALS WITH SIGNIFICANT DISABILITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,096,017 | ExpenseAmt |
| Revenue | $2,051,528 | RevenueAmt |
| Desc | JANITORIAL - PROVIDES EMPLOYMENT AND LEARNING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES IN JANITORIAL ACTIVITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $567,176 | ExpenseAmt |
| Revenue | $865,674 | RevenueAmt |
| Desc | GROUNDS - PROVIDES EMPLOYMENT AND LEARNING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES IN GROUND MAINTENANCE ACTIVITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $779,410 | ExpenseAmt |
| Revenue | $1,025,150 | RevenueAmt |
| Desc | GALLEY - PROVIDES FOOD ATTENDANT SERVICES AT THE ADMIRAL NIMITIZ GALLEY ON NAVAL AIR STATION WHIDBEY ISLAND. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,663,590 | ExpenseAmt |
| Revenue | $1,528,454 | RevenueAmt |
| Desc | CUSTODIAL - PROVIDES EMPLOYMENT AND LEARNING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES IN CUSTODIAL ACTIVITIES. VOCATIONAL REHABILITATION - PROVIDES COUNSELING AND TRAINING NECESSARY TO OBTAIN SKILLS AND APTITUDE TO BE EMPLOYABLE. SHELF STOCKING - PROVIDES EMPLOYMENT AND LEARNING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES IN THE RETAIL ENVIRONMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,663,590 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,528,454 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,106,193 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 132 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELE MCKENNA | PersonNm |
| Phone | 3606751989 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 660 SE FIDALGO AVE | AddressLine1 |
| City | OAK HARBOR | City |
| State | WA | State |
| ZIP Code | 98277 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RICHARD JDICK TOFT | ||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LIZ TURPIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JO BALDA | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANICE JAN HAYES | ||||||
| PAST PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALFONSO AL ENRIQUEZ | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NATHAN MANNI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DANILO DANNY PAGGAO | ||||||
| VICE PRESIDE | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARRY SEHLIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| M BRUCE VAN TASSELL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON DODGE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JIM SLOWIK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RHEA GERVAISE NELSON | ||||||
| EX-OFFICIO | 40.00 | Yes (X) | $124,716 | $0 | $5,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $124,716 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $5,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $60,073 | AllOtherContributionsAmt |
| Noncash Contributions | $59,573 | NoncashContributionsAmt |
| Total Contributions | $60,073 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| JANITORIAL | 561700 | $2,051,528 | $2,051,528 |
| GALLEY | 561700 | $1,025,150 | $1,025,150 |
| CUSTODIAL | 561700 | $876,995 | $876,995 |
| GROUNDS MAINTENANCE | 561700 | $865,674 | $865,674 |
| SHELF STOCKING | 561700 | $651,459 | $651,459 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,470,806 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,991 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,991 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $17,481 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,481 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,481 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,550,351 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,490,278 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,622,169 | TotalAmt |
| Program Services | $3,078,544 | ProgramServicesAmt |
| Management And General | $543,625 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,757 | TotalAmt |
| Program Services | $405,819 | ProgramServicesAmt |
| Management And General | $78,938 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,332 | TotalAmt |
| Management And General | $9,332 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,243 | TotalAmt |
| Management And General | $1,243 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,138 | TotalAmt |
| Management And General | $6,138 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,038 | TotalAmt |
| Management And General | $15,038 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,393 | TotalAmt |
| Program Services | $195 | ProgramServicesAmt |
| Management And General | $17,198 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,142 | TotalAmt |
| Management And General | $1,142 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,945 | TotalAmt |
| Program Services | $59,296 | ProgramServicesAmt |
| Management And General | $35,649 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,828 | TotalAmt |
| Management And General | $85,828 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $317,855 | $309,368 | $8,487 |
| COMMISSIONS | $203,049 | $203,049 | |
| EQUIPMENT RENTAL/MAINT | $41,113 | $37,699 | $3,414 |
| MISCELLANEOUS | $33,446 | $610 | $32,836 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,058 | TotalAmt |
| Program Services | $11,613 | ProgramServicesAmt |
| Management And General | $8,445 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,953,506 | TotalAmt |
| Program Services | $4,106,193 | ProgramServicesAmt |
| Management And General | $847,313 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,556 | BOYAmt |
| EOY | $266,155 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,050,396 | BOYAmt |
| EOY | $1,150,579 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,332 | BOYAmt |
| EOY | $783,876 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,276 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,922,282 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,296,070 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,411 | BOYAmt |
| EOY | $626,212 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,521 | BOYAmt |
| EOY | $44,020 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,273,492 | BOYAmt |
| EOY | $2,870,842 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,542 | BOYAmt |
| EOY | $361,950 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,908 | BOYAmt |
| EOY | $13,005 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,450 | BOYAmt |
| EOY | $374,955 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,899,042 | BOYAmt |
| EOY | $2,495,887 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,899,042 | BOYAmt |
| EOY | $2,495,887 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,273,492 | BOYAmt |
| EOY | $2,870,842 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $596,845 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,073 | CurrentTaxYearAmt |
| Total | $132,709 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,848,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,628,434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,802,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,013,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,470,806 | CurrentTaxYearAmt |
| Total | $27,764,398 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,854,873 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,693,830 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,803,024 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,014,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,530,879 | CurrentTaxYearAmt |
| Total | $27,897,107 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $27,897,107 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,192 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,991 | CurrentTaxYearAmt |
| Total | $12,170 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,192 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,991 | CurrentTaxYearAmt |
| Total | $12,170 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $17,481 | CurrentTaxYearAmt |
| Total | $17,481 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,859,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,696,513 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,804,554 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,016,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,550,351 | CurrentTaxYearAmt |
| Total | $27,926,758 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99890 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 17,481 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $98,920 | OtherCostOrOtherBasisAmt |
| Book Value | $98,920 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $354,340 | OtherCostOrOtherBasisAmt |
| Depreciation | $130,350 | DepreciationAmt |
| Book Value | $223,990 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,469,022 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,165,720 | DepreciationAmt |
| Book Value | $303,302 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $626,212 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,550,351 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $5,550,351 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,550,351 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,953,506 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,953,506 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,953,506 | TotalExpensesPerForm990Amt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SOFTWARE | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $59,573 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | CUSTODIAL - PROVIDES EMPLOYMENT AND LEARNING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES IN CUSTODIAL ACTIVITIES. VOCATIONAL REHABILITATION - PROVIDES COUNSELING AND TRAINING NECESSARY TO OBTAIN SKILLS AND APTITUDE TO BE EMPLOYABLE. SHELF STOCKING - PROVIDES EMPLOYMENT AND LEARNING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES IN THE RETAIL ENVIRONMENT. |
| FORM 990, PAGE 6, PART VI, LINE 11B | PAID PREPARER PRESENTS THE FORM 990 WITH ACCOMPANYING SCHEDULES TO COMPLETE BOARD OF DIRECTORS AT A BOARD OF DIRECTORS MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | 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. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS REVIEWS AND SETS ALL COMPENSATION LEVELS FOR ALL EMPLOYEES OF NEW LEAF, INC. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS REVIEWS AND SETS ALL COMPENSATION LEVELS FOR ALL EMPLOYEES OF NEW LEAF, INC. THE STAFF COMPILES RELEVANT DATA FOR EACH POSITION CATEGORY INCLUDING WAGES FOR SIMILAR POSITIONS IN LIKE INDUSTRIES. EMPLOYEES WHO WORK ON FEDERAL CONTRACTS ARE COVERED BY DEPARTMENT OF LABOR WAGE DETERMINATION RATES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC FOR REVIEW AT THE ORGANIZATIONS CORPORATE HEADQUARTERS IN OAK HARBOR, WA. |