2012-11-14T09:09:21-08:00 2011-12-31 McKinnon & Associates LLC 10000 N Central Expwy 1350 Dallas TX 752314161 990 2011-01-01 751050316 The Leaves Inc LEAV 9726433523 1230 W Spring Valley Road Richardson TX 75080 Craig Johnson 2012-11-14 true Michael B Carpenter CPA 2146961922 2011 2016-02-24 21:20:13Z James C Wright 7175 Gaston Ave 2121 Dallas TX 75214 1848340 false false X N/A X 1949 TX Provide excellent Christian Science nursing for those seeking spiritual healing. 7 7 47 10 0 455899 707814 1747491 1140419 432 107 0 2203822 1848340 0 0 1358511 1462670 0 68155 789900 793221 2148411 2255891 55411 -407551 923131 709456 1273515 1467391 -350384 -757935 Provide excellent Christian Science nursing for those seeking spiritual healing. false false 1220807 892957 The Leaves, Inc. operates a Christian Sceince Nursing Facility Serving Christian Scientists in the southwestern region of the United States. The facility offers thirty one beds. Inpatient Christian Science nursing care at The Leaves can include what may be characterized as skilled, intermediately skilled and light or sheltered nursing care. 816453 245399 Residential assisted living provides safe and affordable living quarters for Christian Science seniors. The Leaves facilitates its residents ability to lead active, purposeful lives. The Leaves PLP program frees residents from many of the routine cares involved in maintaining homes on their own. 4306 2063 Home nursing care. Christian Science nursing care provided at the patient's location (home or assisted living facility). A Christian Science nurse is available 24 hours a day, seven days a week. Care is provided to support the individual's ability to remain in the home. 2041566 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false 0 0 false 47 true false false false false false false false false false false false 0 false false false false false false false false false false false X 7 7 false false false false false false false true true false false false true false false false false false false false false false X Susan West 9722314864 1230 W Spring Valley Rd Richardson TX 750807709 David Boone 0.00 0 0 0 Eric Georgatos 5.00 X X 0 0 0 John Borin 5.00 X 0 0 0 William R Hays III 5.00 X 0 0 0 Richard Upshaw 10.00 X 0 0 0 Charles R Haggard Jr 5.00 X 0 0 0 Cynthia Henneberger 5.00 X 0 0 0 Craig Johnson 40.00 X 64586 0 0 Susan M West 40.00 X 59674 0 0 James C Wright 40.00 X 100885 0 0 225145 1 false false false 0 707814 707814 Other Residential Care 623990 245399 245399 Nursing & Resident Care 623000 892957 892957 Home Health Care 621610 2063 2063 1140419 107 107 0 0 0 0 0 0 0 0 1848340 1140526 0 0 0 0 225145 213083 12062 0 1123385 1123385 0 6865 6865 107275 106352 923 0 19951 19951 24415 4044 20371 0 0 0 8407 8407 0 10791 6848 3943 0 0 250863 225176 25687 5305 2254 3051 0 0 33083 988 32095 0 126310 126310 54400 50544 3856 Printing and Publications 12231 12231 Postage and Shipping 7795 3427 4368 Nursing Supplies 12376 12376 Fund Raising 68155 68155 Food Service 125604 125069 535 33535 22614 10921 2255891 2041566 146170 68155 43518 22504 0 0 129975 36634 0 0 50 0 0 4566689 3916421 653398 650268 0 0 0 0 96240 0 923131 709456 33892 95830 365009 358547 874614 1013014 1273515 1467391 X -350384 -757935 -350384 -757935 923131 709456 -407551 X true false false false false X 444747 558322 638228 455899 707814 2805010 1178650 1251772 1523614 1747491 1140419 6841946 0 0 0 1623397 1810094 2161842 2203390 1848233 9646956 0 596916 599217 1196133 596916 599217 1196133 8450823 2177 1481 1380 432 107 5577 0 2177 1481 1380 432 107 5577 0 0 1625574 1811575 2163222 2203822 1848340 9652533 0.87550 0.79740 0.00060 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65259 65259 3607963 3216889 391074 248545 244552 3993 644922 454980 189942 650268 Loan from foundation 244930 Due to Foundation 768084 1013014 1848340 2255891 -407551 -407551 1848340 1848340 1848340 2255891 2255891 2255891 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process Board of Directors reviews the Form 990 before filing. Any feedback is provided to the preparer for inclusion. The Leaves Foundation Inc 1230 Spring Valley Rd Richardson TX 75080 752389629 Mangage Investments for The Leaves, Inc. TX 501(c) (3) Public N/A false false true false false false false false false false false false false false false false false false false The Leaves Foundation Inc b 768094 FMV