A NEW LEAF INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- A NEW LEAF INC (EIN 86-0256667)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-10
- IRS object ID
- 201301309349301775
- Schema version
- 2011v1.2
- 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 D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-10T09:00:50-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESTES BALDWIN ZOBEL HALL PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3411 NORTH 5TH AVENUE 500 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860256667 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A NEW LEAF INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ANEW | NameControl |
| Phone | 4809694024 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 868 EAST UNIVERSITY DRIVE | AddressLine1 |
| City | MESA | City |
| State | AZ | State |
| ZIP Code | 85203 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LUZ BOJORQUEZ | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 4809694024 | Phone |
| Date Signed | 2013-05-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DALE R ZOBEL CPA | Name |
| Phone | 4807369200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL HUGHES | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 868 E UNIVERSITY | AddressLine1 |
| City | MESA | City |
| State | AZ | State |
| ZIP Code | 85203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 22619046 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.turnanewleaf.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | Helping Families & Changing Lives by providing emergency services and shelter to the homeless and victims of domestic violence; by providing community behavioral health services & programs and by providing youth residential treatment centers & services. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 494 | TotalNbrEmployees |
| Total Nbr Volunteers | 3250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 21522316 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 20213051 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 26757 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 17014 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2922 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1048 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1727367 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1645231 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23279362 | TotalRevenuePriorYear |
| Total Revenue Current Year | 21876344 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14464459 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14270395 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 464313 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8890251 | OtherExpensePriorYear |
| Other Expenses Current Year | 8175501 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 23354710 | TotalExpensesPriorYear |
| Total Expenses Current Year | 22445896 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -75348 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -569552 | RevenuesLessExpensesCY |
| Total Assets BOY | 9267882 | TotalAssetsBOY |
| Total Assets EOY | 10500462 | TotalAssetsEOY |
| Total Liabilities BOY | 2823224 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4589401 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6444658 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5911061 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | A New Leaf's mission of "Helping Families...Changing Lives" | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 7355267 | Expense |
| Revenue | 8877098 | Revenue |
| Description | OUTPATIENT SERVICES AND COMMUNITY PROGRAMS (COMMUNITY BEHAVIORAL HEALTH) - A NEW LEAF'S COMMUNITY BEHAVIORAL HEALTH PROGRAMS FOR CHILDREN PROVIDE SUPPORT FOR MENTAL AND BEHAVIORAL HEALTH ISSUES AS SUPPORTED BY CONTRACTUAL AGREEMENTS. SERVICES INCLUDE BUT ARE NOT LIMTED TO: CASE MANAGEMENT, FAMILY SUPPORT, THERAPY, SOCIAL REHABILITATION, FACILITY-BASED AFTER SCHOOL AND SUMMER CARE AND YOUTH INTERVENTION/RESPITE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5458540 | Expense |
| Revenue | 5918640 | Revenue |
| Description | YOUTH SERVICES AND EDUCATION (YOUTH SERVICES)- A NEW LEAF'S YOUTH SERVICES INCLUDE CONTRACTUAL RESIDENTIAL AND OUTPATIENT TREATMENT CENTERS AND AN ALTERNATIVE DETENTION PROGRAM. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4178650 | Expense |
| Revenue | 5651865 | Revenue |
| Description | SHELTER SERVICES AND COMMUNITY ACTION (EMERGENCY AND SHELTER SERVICES) - A NEW LEAF PROVIDES EMERGENCY SHELTER, BASIC NEEDS, CASE MANAGEMENT, CHILD CARE AND EDUCATIONAL CLASSES FOR HOMELESS INDIVIDUALS AND FAMILIES AND FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. ANCILLARY SERVICES INCLUDE A TEMPORARY OVERFLOW PROGRAM UTILIZED WHEN DOMESTIC VIOLENCE SHELTERS ARE FULL, A COURT ADVOCATE PROGRAM, FAMILY ADVOCACY SERVICES, CRISIS HOTLINES AND CENTRALIZED SCREENING FOR HOMELESS AND DOMESTIC V | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2250405 | Expense |
| Revenue | 1443502 | Revenue |
| Description | Other programs to assist individuals and families | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2250405 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1443502 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 19242862 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 111 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 494 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A NEW LEAF INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4809694024 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 868 EAST UNIVERSITY DRIVE | AddressLine1 |
| City | MESA | City |
| State | AZ | State |
| ZIP Code | 85203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CLARK RICHTER | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| AMY AHLSTROM | ||||||
| Vice President | 2.00 | X | 0 | 0 | 0 | X |
| LARRY WOOLF | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| FRANK BENNETT SR | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| MIKE BOYD | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| LAVERNE DACOSTA | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| DEBRA DUVALL | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| EVAN SCHUBE | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL HOUGH | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| MIKE HUTCHINSON | ||||||
| President | 2.00 | X | 0 | 0 | 0 | X |
| VIRGINIA JONTES | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| BRAD SNYDER | ||||||
| Secretary | 2.00 | X | 0 | 0 | 0 | X |
| SEAN LAKE | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| DAVID LUNA | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| ANNE BENNETT MCCAWLEY | ||||||
| Director | 2 | X | ||||
| GARY MIRICH | ||||||
| Director | 2 | X | ||||
| DAVID WOOLSTRUM | ||||||
| Director | 2 | X | ||||
| FRED PHAIL | ||||||
| Director | 2 | X | ||||
| TODD SKINNER | ||||||
| Director | 2 | X | ||||
| FRANCESCA GODI | ||||||
| Board Treasurer | 2 | X | X | |||
| RICH CRANDALL | ||||||
| Director | 2 | X | ||||
| ELIZABETH REICH | ||||||
| Director | 2 | X | ||||
| WILLIAM SCOTT | ||||||
| Director | 2 | X | ||||
| LORI VOEPEL | ||||||
| Director | 2 | X | ||||
| MICHAEL T HUGHES | ||||||
| President/CEO | 40 | 144921 | 55727 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 455922 | TotalReportableCompFromOrg |
| Total Other Compensation | 103424 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| A NEW LEAF FOUNDATION | |||||
| 868 E UNIVERSITY DR | MESA | AZ | 85203 | Rent/Intercompany/Vehicle Lease | 1055286 |
| GARDEN HEALTH | |||||
| 3807 N 7TH ST | PHOENIX | AZ | 85014 | Health Insurance | 732557 |
| QUALITY CARE NETWORD | |||||
| 5326 E WASHINGTON ST | PHOENIX | AZ | 85034 | SCA/Transportation Svcs | 739353 |
| CIGNA GGLIC-PHOENIX EASC | |||||
| 5476 COLLECTION CENTER DR | CHICAGO | IL | 60693 | Health Insurance | 739353 |
| PHILADELPHIA INSURANCE | |||||
| PO BOX 70251 | PHILADELPHIA | PA | 19176 | Insurance | 364585 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 851673 | FederatedCampaigns |
| Government Grants | 17887691 | GovernmentGrants |
| All Other Contributions | 1473687 | AllOtherContributions |
| Noncash Contributions | 586324 | NoncashContributions |
| Total Contributions | 20213051 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Client Fees | 900099 | 17014 |
| 999999 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 17014 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1048 | TotalRevenueColumn |
| Exclusion | $1,048 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 732247 | GrossIncomeGaming |
| Gaming Direct Expenses | 742702 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -10455 | TotalRevenueColumn |
| Exclusion | -$10,455 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Accounting & HR Processing Services | 900099 | 1217632 | 1217632 |
| Miscellaneous | 900099 | 438054 | 438054 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1655686 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21876344 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1672700 | RelatedOrExemptFunctionIncome |
| Exclusion | -$9,407 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 978748 | Total |
| Program Services | 443551 | ProgramServices |
| Management And General | 535197 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10413419 | Total |
| Program Services | 9081680 | ProgramServices |
| Management And General | 1142175 | ManagementAndGeneral |
| Fundraising | 189564 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 418297 | Total |
| Program Services | 365027 | ProgramServices |
| Management And General | 45687 | ManagementAndGeneral |
| Fundraising | 7583 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1418589 | Total |
| Program Services | 1102339 | ProgramServices |
| Management And General | 305282 | ManagementAndGeneral |
| Fundraising | 10968 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1041342 | Total |
| Program Services | 908168 | ProgramServices |
| Management And General | 114218 | ManagementAndGeneral |
| Fundraising | 18956 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54776 | Total |
| Program Services | 42047 | ProgramServices |
| Management And General | 12729 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24584 | Total |
| Program Services | 7765 | ProgramServices |
| Management And General | 16819 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2131349 | Total |
| Program Services | 2045596 | ProgramServices |
| Management And General | 80103 | ManagementAndGeneral |
| Fundraising | 5650 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31693 | Total |
| Program Services | 31649 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 44 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 809701 | Total |
| Program Services | 509001 | ProgramServices |
| Management And General | 290960 | ManagementAndGeneral |
| Fundraising | 9740 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183980 | Total |
| Program Services | 168510 | ProgramServices |
| Management And General | 13746 | ManagementAndGeneral |
| Fundraising | 1724 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1985730 | Total |
| Program Services | 1910331 | ProgramServices |
| Management And General | 23008 | ManagementAndGeneral |
| Fundraising | 52391 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 402077 | Total |
| Program Services | 330102 | ProgramServices |
| Management And General | 67730 | ManagementAndGeneral |
| Fundraising | 4245 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43371 | Total |
| Program Services | 15956 | ProgramServices |
| Management And General | 25763 | ManagementAndGeneral |
| Fundraising | 1652 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3799 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3799 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 626702 | Total |
| Program Services | 603352 | ProgramServices |
| Management And General | 23350 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166802 | Total |
| Program Services | 148021 | ProgramServices |
| Management And General | 13802 | ManagementAndGeneral |
| Fundraising | 4979 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Bad debt expenses | 89156 | 89156 | 0 | 0 |
| Client assistance | 1020527 | 862352 | 20 | 158155 |
| Donations to program | 250000 | 250000 | 0 | 0 |
| Client food and food for resale | 234168 | 234168 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117086 | Total |
| Program Services | 94091 | ProgramServices |
| Management And General | 24333 | ManagementAndGeneral |
| Fundraising | -1338 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22445896 | Total |
| Program Services | 19242862 | ProgramServices |
| Management And General | 2738721 | ManagementAndGeneral |
| Fundraising | 464313 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1411073 | BOY |
| EOY | 1371109 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73309 | BOY |
| EOY | 949358 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1526324 | BOY |
| EOY | 2246854 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 295097 | BOY |
| EOY | 346209 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6223027 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2311623 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4155217 | BOY |
| EOY | 3911404 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1706862 | BOY |
| EOY | 1675528 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9267882 | BOY |
| EOY | 10500462 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2025568 | BOY |
| EOY | 3232408 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207308 | BOY |
| EOY | 628146 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 590348 | BOY |
| EOY | 728847 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2823224 | BOY |
| EOY | 4589401 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3905094 | BOY |
| EOY | 4060380 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2523564 | BOY |
| EOY | 1834681 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16000 | BOY |
| EOY | 16000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6444658 | BOY |
| EOY | 5911061 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9267882 | BOY |
| EOY | 10500462 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -569552 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 35955 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19320176 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21131769 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20854003 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20830481 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19626727 | CurrentTaxYear |
| Total | 101763156 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 540625 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2446467 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 528054 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 718591 | CurrentTaxYearMinus1Year |
| Current Tax Year | 586324 | CurrentTaxYear |
| Total | 4820061 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19860801 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23578236 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21382057 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21549072 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20213051 | CurrentTaxYear |
| Total | 106583217 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 106583217 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3792 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1713 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4976 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2922 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1048 | CurrentTaxYear |
| Total | 14451 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1088159 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 697172 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1460682 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1714637 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2387933 | CurrentTaxYear |
| Total | 7348583 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 113946251 | TotalSupport |
| Gross Receipts From Admissions Etc | 93099 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93540 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94630 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: FEES FROM SUPPORT SERVICES; 2007: 689086.; 2008: 526239.; 2009: 594079.; 2010: 1481393.; 2011: 1949879.; DESCRIPTION: OTHER; 2007: 399073.; 2008: 170933.; 2009: 735257.; 2010: 233244.; 2011: 438054.; DESCRIPTION: ACQUISITION OF A&A COTTAGES NET ASSETS; 2007: 0.; 2008: 0.; 2009: 131346.; 2010: 0.; 2011: 0.; | FactsAndCircumstancesTest |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1084083 | BeginningOfYearBalance |
| Contributions | 287979 | Contributions |
| End Of Year Balance | 1372062 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 931479 | BeginningOfYearBalance |
| Contributions | 152604 | Contributions |
| End Of Year Balance | 1084083 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 739097 | BeginningOfYearBalance |
| Contributions | 192382 | Contributions |
| End Of Year Balance | 931479 | EndOfYearBalance |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1208233 | OtherCostOrOtherBasis |
| Book Value | 1208233 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2596431 | OtherCostOrOtherBasis |
| Depreciation | 970647 | Depreciation |
| Book Value | 1625784 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2035452 | OtherCostOrOtherBasis |
| Depreciation | 1129571 | Depreciation |
| Book Value | 905881 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 141302 | OtherCostOrOtherBasis |
| Depreciation | 45582 | Depreciation |
| Book Value | 95720 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 241609 | OtherCostOrOtherBasis |
| Depreciation | 165823 | Depreciation |
| Book Value | 75786 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3911404 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Prospect Park - low income housing | 1658363 | C |
| Mesa Community Action Network | 17165 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1675528 | TotalOfBookValueSecurities |
Schedule G IRS990ScheduleG
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | 732247 | GrossRevenueBingo |
| Cash Prizes Bingo | 502679 | CashPrizesBingo |
| Rent Facility Costs Bingo | 43005 | RentFacilityCostsBingo |
| Other Direct Expenses Bingo | 197018 | OtherDirectExpensesBingo |
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Gross Revenue Total Gaming | 732247 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 502679 | CashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 43005 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 197018 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 742702 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | -10455 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | AZ | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | true | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUZ BOJORQUEZ | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 868 E UNIVERSITY DR | AddressLine1 |
| City | MESA | City |
| State | AZ | State |
| ZIP Code | 85203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | ADREAN ELY | GamingManagerNamePerson |
| Gaming Manager Compensation | 50751 | GamingManagerCompensation |
| Gaming Manager Services Provided | Oversight of all bingo operations | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | true | CharitableDistribRequired |
| Amount Distributed | 55000 | AmountDistributed |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | true | SubstantiationRequired |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|
| MICHAEL T HUGHES | |||
| 144921 | 8447 | 47280 | 200648 |
| MICHAEL BRENNAN | |||
| 225000 | 32497 | 4650 | 262147 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| THOMAS T HUTCHINSON | |||
| Family Relationship | 113577 | Employment | false |
| QUALITY CARE NETWORK | |||
| Michael T. Hughes | 757625 | Vendor | false |
| QUALITY CARE NETWORK | |||
| Michael T. Hughes | 8187441 | Contracted Service Provider | false |
| FARNSWORH CONSTUCTION | |||
| Amy Alhstom | 13855 | Vendor | false |
| NATIVE AMERICAN CONNECTIONS INC | |||
| Brad Snyder | 45000 | Vendor | false |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 481324 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Stipulated value on IRS Guidance | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Facilities | Description |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 105000 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (25 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 2 | Frank Bennett and Ann Bennet McCawley are |
| father and daughter. Janis Merrill and Virginia | |
| Jontes are sisters. Mike Hutchison and Thomas | |
| Hutchinson are brothers. | |
| Pt VI, Line 11a | The board designates a responsible individual to |
| review and file the 990. The 990 is then reviewed | |
| by the board finance committee and then presented | |
| for approval by the full board at the next | |
| board meeting. | |
| Pt VI, Line 12c | The conflict of interest form is signed annually |
| by all board members and is discussed as needed at | |
| the board meeting. Management reviews vendors, | |
| accounting and purchasing activity for such activity. | |
| Pt VI, Line 15 | The Executive Committee of the Board of Directors |
| annually evaluates the CEO's performance and salary | |
| to ensure it is within industry standards. | |
| Pt VI, Line 19 | Documents are provided for review at the |
| administrative offices upon request. | |
| Pt XI | Other change in net assets is an adjustment |
| to prior period net assets of $35,955 for | |
| Mesa Community Action Network's net income. | |
| Form 990, Part III, Line 4d | OTHER PROGRAMS TO ASSIST INDIVIDUALS AND FAMILIES 2250405. 0. 1443502. |
| Form 990, Part IX, Line 24f | COMMUNITY RELATIONS -3089. 50. 0. -3139. LICENSES AND PERMITS 16315. 16117. 198. 0. MARKETING EXPENSES 6174. 5002. 360. 812. MEMBERSHIP DUES 29819. 26797. 2317. 705. OTHER EXPENSE 65889. 44786. 21014. 89. PUBLIC RELATIONS 1056. 987. 0. 69. SUBSCRIPTIONS & PUBLICATIONS 890. 320. 445. 125. VOLUNTEER EXPENSE 34. 34. 0. 0. ROUNDING -2. -2. -1. 1. |
| Pt VI, Line 4 | An amendment to the Amended and Restated Articles |
| of Incorporation was adopted January 25, 2012. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LE MESITA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 868 E UNIVERSITY DR | AddressLine1 |
| City | MESA | City |
| State | AZ | State |
| ZIP Code | 85203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352438064 | EIN |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A NEW LEAF INC | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| MESA COMMUNITY ACTION NETWORK | ||||||||||
| 868 E UNIVERSITY DR | MESA | AZ | 85203 | 860558407 | Aiding low income families/individuals | AZ | 501(c)(3) | 7 | NA | false |
| PREHAB FOUNDATION INC | ||||||||||
| 868 E UNIVERSITY DR | MESA | AZ | 85203 | 860470300 | Facilitate A New Leaf, Inc. programs | AZ | 501(c) (3) | 9 | NA | false |
| A NEW LEAF RETIREMENT PLAN | ||||||||||
| 868 E UNIVERSITY DR | MESA | AZ | 85203 | 860256667 | Defined Contribution plan | AZ | 401(a) | A NEW LEAF INC | true | |
| A NEW LEAF COTTAGES INC | ||||||||||
| 868 E UNIVERSITY DR | MESA | AZ | 85203 | 860820084 | Housing and supportive services | AZ | 501(c) (3) | 7 | A NEW LEAF INC | true |
| A NEW LEAF APARTMENTS INC | ||||||||||
| 868 E UNIVERSITY DR | MESA | AZ | 85203 | 452499947 | Affordable housing | AZ | 501(c) (3) | 7 | A NEW LEAF COTTAGES INC | true |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PROSPECT PARK I LIMITED PARTNERSHIP | |||||||||||||
| 868 E UNIVERSITY DR | MESA | AZ | 85203 | 860899083 | Develop low income housing | AZ | A NEW LEAF INC | Excluded | -67288 | 1861779 | true | true | 1.00000 |
| LA MESITA APARTMENTS LP | |||||||||||||
| 868 E UNIVERSITY DR | MESA | AZ | 85203 | 611676396 | Low Income Housing | AZ | LA MESITA APARTMENTS LLC | Excluded | false | true | 1.00000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (9 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| A NEW LEAF COTTAGES | ||
| b | 250000 | Cash |
| PREHAB FOUNDATION DBA A NEW LEAF FOUNDATION | ||
| c | 285750 | Cash |
| LA MESITA APARTMENTS LP | ||
| d | 525308 | Cash |
| PREHAB FOUNDATION DBA A NEW LEAF FOUNDATION | ||
| d | 168571 | Cash |
| PREHAB FOUNDATION DBA A NEW LEAF FOUNDATION | ||
| e | 86368 | Cash |
| PREHAB FOUNDATION DBA A NEW LEAF FOUNDATION | ||
| j | 943000 | |
| MESA COMMUNITY ACTION NETWORK | ||
| p | 892902 | |
| PREHAB FOUNDATION DBA A NEW LEAF FOUNDATION | ||
| p | 323830 | |
| A NEW LEAF RETIREMENT PLAN | ||
| q | 405554 | |
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