2013-05-10T09:00:50-07:00 2012-06-30 ESTES BALDWIN ZOBEL HALL PLLC 3411 NORTH 5TH AVENUE 500 PHOENIX AZ 85013 990 2011-07-01 860256667 A NEW LEAF INC ANEW 4809694024 868 EAST UNIVERSITY DRIVE MESA AZ 85203 LUZ BOJORQUEZ 4809694024 2013-05-10 true DALE R ZOBEL CPA 4807369200 2011 2016-02-25 16:41:14Z MICHAEL HUGHES 868 E UNIVERSITY MESA AZ 85203 22619046 false X www.turnanewleaf.org X 1971 AZ 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. 25 25 494 3250 0 21522316 20213051 26757 17014 2922 1048 1727367 1645231 23279362 21876344 0 0 14464459 14270395 0 464313 8890251 8175501 23354710 22445896 -75348 -569552 9267882 10500462 2823224 4589401 6444658 5911061 X A New Leaf's mission of "Helping Families...Changing Lives" false false 7355267 8877098 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. 5458540 5918640 YOUTH SERVICES AND EDUCATION (YOUTH SERVICES)- A NEW LEAF'S YOUTH SERVICES INCLUDE CONTRACTUAL RESIDENTIAL AND OUTPATIENT TREATMENT CENTERS AND AN ALTERNATIVE DETENTION PROGRAM. 4178650 5651865 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 2250405 1443502 Other programs to assist individuals and families 2250405 1443502 19242862 true false false false false false false false false true true true false false false false false true false false false false false false false true false false false true false false false false false false true false true false false false true true true true true false true 111 0 true 494 true false false false false true true false false false false false false X 25 25 true false true false false false false true true false false false true true true true true true true false X A NEW LEAF INC 4809694024 868 EAST UNIVERSITY DRIVE MESA AZ 85203 X CLARK RICHTER 2.00 X 0 0 0 AMY AHLSTROM 2.00 X X 0 0 0 LARRY WOOLF 2.00 X 0 0 0 FRANK BENNETT SR 2.00 X 0 0 0 MIKE BOYD 2.00 X 0 0 0 LAVERNE DACOSTA 2.00 X 0 0 0 DEBRA DUVALL 2.00 X 0 0 0 EVAN SCHUBE 2.00 X 0 0 0 MICHAEL HOUGH 2.00 X 0 0 0 MIKE HUTCHINSON 2.00 X X 0 0 0 VIRGINIA JONTES 2.00 X 0 0 0 BRAD SNYDER 2.00 X X 0 0 0 SEAN LAKE 2.00 X 0 0 0 DAVID LUNA 2.00 X 0 0 0 ANNE BENNETT MCCAWLEY 2 X GARY MIRICH 2 X DAVID WOOLSTRUM 2 X FRED PHAIL 2 X TODD SKINNER 2 X FRANCESCA GODI 2 X X RICH CRANDALL 2 X ELIZABETH REICH 2 X WILLIAM SCOTT 2 X LORI VOEPEL 2 X MICHAEL T HUGHES 40 X 144921 55727 455922 103424 2 false true false 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 5 851673 17887691 1473687 586324 20213051 Client Fees 900099 17014 999999 17014 1048 1048 732247 742702 -10455 -10455 Accounting & HR Processing Services 900099 1217632 1217632 Miscellaneous 900099 438054 438054 1655686 21876344 1672700 -9407 X 978748 443551 535197 0 10413419 9081680 1142175 189564 418297 365027 45687 7583 1418589 1102339 305282 10968 1041342 908168 114218 18956 54776 42047 12729 0 24584 7765 16819 0 2131349 2045596 80103 5650 31693 31649 0 44 809701 509001 290960 9740 183980 168510 13746 1724 1985730 1910331 23008 52391 402077 330102 67730 4245 43371 15956 25763 1652 3799 0 3799 0 626702 603352 23350 0 166802 148021 13802 4979 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 117086 94091 24333 -1338 22445896 19242862 2738721 464313 1411073 1371109 73309 949358 1526324 2246854 100000 295097 346209 6223027 2311623 4155217 3911404 1706862 1675528 9267882 10500462 2025568 3232408 207308 628146 590348 728847 2823224 4589401 X 3905094 4060380 2523564 1834681 16000 16000 6444658 5911061 9267882 10500462 X -569552 35955 X false true true X true true X 19320176 21131769 20854003 20830481 19626727 101763156 540625 2446467 528054 718591 586324 4820061 19860801 23578236 21382057 21549072 20213051 106583217 106583217 3792 1713 4976 2922 1048 14451 1088159 697172 1460682 1714637 2387933 7348583 113946251 93099 0.93540 0.94630 X 0 0 0 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.; 1084083 287979 1372062 931479 152604 1084083 739097 192382 931479 1208233 1208233 2596431 970647 1625784 2035452 1129571 905881 141302 45582 95720 241609 165823 75786 3911404 Prospect Park - low income housing 1658363 C Mesa Community Action Network 17165 C 1675528 732247 502679 43005 197018 false 732247 502679 43005 197018 742702 -10455 AZ true false true false LUZ BOJORQUEZ 868 E UNIVERSITY DR MESA AZ 85203 false ADREAN ELY 50751 Oversight of all bingo operations X true 55000 true false false false false false false false false false MICHAEL T HUGHES 144921 8447 47280 200648 MICHAEL BRENNAN 225000 32497 4650 262147 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 X 481324 Stipulated value on IRS Guidance X Facilities 5 105000 false true false 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. LE MESITA 868 E UNIVERSITY DR MESA AZ 85203 352438064 A NEW LEAF INC 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 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 false true true true true false false false false true false false false false false true true false 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