A NEW LEAF INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- A NEW LEAF INC (EIN 86-0256667)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-14
- IRS object ID
- 202011969349304446
- Schema version
- 2018v3.2
- 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 B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-14T21:24:45-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 EAST THOMAS ROAD SUITE 2300 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860256667 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A NEW LEAF INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANEW | BusinessNameControlTxt |
| Phone | 4809694024 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 868 EAST UNIVERSITY DRIVE | AddressLine1Txt |
| City | MESA | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHERINE DYCIEWSKI | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4809694024 | PhoneNum |
| Signature | 2020-07-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA HANGSLEBEN | PreparerPersonNm |
| PTIN | P02087031 | PTIN |
| Phone | 6022662248 | PhoneNum |
| Preparation | 2020-07-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-13 | IPDt |
| IP Tm | 20:59:37 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2E0D7D06F106C8D332254A4512B5BBA3400C4AD7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B3FE2AC44A9104C09797594EEDA9FB00E2903852 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL T HUGHES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 868 EAST UNIVERSITY DRIVE | AddressLine1Txt |
| City | MESA | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,208,086 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TURNANEWLEAF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | A NEW LEAF IS COMMITTED TO ITS MISSION OF "HELPING FAMILIES CHANGING LIVES." (CONTINUED ON SCH O).(CONTINUED FROM PAGE 1) MISSION AND MOST SIGNIFICANT ACTIVITIES:SINCE 1971, THE AGENCY HAS PROVIDED VITAL BEHAVIORAL HEALTH AND SOCIAL SERVICES IN MARICOPA COUNTY. IN FY19, OVER 26,973 INDIVIDUALS IN NEED PARTICIPATED IN A NEW LEAF'S CONTINUUM OF SERVICES INCLUDING: EMERGENCY AND TRANSITIONAL SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE AND THE HOMELESS; SERVICE-ENRICHED HOUSING FOR CHRONICALLY HOMELESS, SPECIAL NEEDS AND LOW-INCOME CLIENTS; AFFORDABLE HOUSING; RESIDENTIAL AND COMMUNITY BASED TREATMENT FOR AT RISK YOUTH; ADVOCACY PROGRAMS, FINANCIAL LITERACY, COMMUNITY BASED BEHAVIORAL HEALTH; AND FOSTER CARE/ADOPTION SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 698 | TotalEmployeeCnt |
| Total Volunteers | 3833 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,869,129 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,132,565 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,169,132 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,375,722 | CYProgramServiceRevenueAmt |
| PY Investment Income | $309 | PYInvestmentIncomeAmt |
| CY Investment Income | $175,512 | CYInvestmentIncomeAmt |
| PY Other Revenue | $113,446 | PYOtherRevenueAmt |
| CY Other Revenue | $285,808 | CYOtherRevenueAmt |
| PY Total Revenue | $23,152,016 | PYTotalRevenueAmt |
| CY Total Revenue | $27,969,607 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,381,406 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,960,465 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,716,656 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,947,998 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,851,516 | PYOtherExpensesAmt |
| CY Other Expenses | $8,655,345 | CYOtherExpensesAmt |
| PY Total Expenses | $23,811,981 | PYTotalExpensesAmt |
| CY Total Expenses | $28,753,407 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$659,965 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$783,800 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,490,545 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,149,580 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,107,452 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,606,662 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,383,093 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,542,918 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | A NEW LEAF'S MISSION OF "HELPING FAMILIES CHANGING LIVES." ALLOWS FOR THE DELIVERY OF LIFE-SAVING PROGRAMS AT 30 LOCATIONS ACROSS MARICOPA COUNTY, SERVING 26,973 INDIVIDUALS WITH HOUSING, HEALTH AND COMMUNITY SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,379,637 | ExpenseAmt |
| Grant | $1,381,406 | GrantAmt |
| Revenue | $11,881,889 | RevenueAmt |
| Desc | COMMUNITY SERVICES AND EDUCATION - A NEW LEAF'S COMMUNITY PROGRAMS PROVIDE SUCH SERVICES AS FOSTER CARE LICENSING AND TRAINING, COURT ADVOCACY FOR DOMESTIC VIOLENCE VICTIMS, CENTRALIZED SCREENING, AND PARENTAL SUPPORT. IN FISCAL YEAR 2018-19, WE HELPED 12,687 PEOPLE WITH COMMUNITY SERVICES. OUR PROGRAMS ARE COMMITTED TO THE GROWTH AND VITALITY OF OUR COMMUNITY AND FUTURE GENERATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,202,608 | ExpenseAmt |
| Revenue | $7,493,833 | RevenueAmt |
| Desc | BEHAVIORAL HEALTH SERVICES - A NEW LEAF PROVIDES BEHAVIORAL HEALTH COUNSELING FOR THOSE WHOSE BACKGROUNDS INCLUDE FOSTER CARE, ABUSE, NEGLECT, IMPOVERISHMENT, AND FAMILY INSTABILITY. IN FISCAL YEAR 2018-19, WE HELPED 7,776 PEOPLE WITH BEHAVIORAL HEALTH SERVICES. WE HELPED INDIVIDUALS WHO HAVE BEEN TOLD THEY HAVE NO WORTH THEIR ENTIRE LIVES. WHEN NO ONE BELIEVES IN YOU, IT'S DIFFICULT TO BELIEVE IN YOURSELF. HAVING CONFIDENCE TAKES COURAGE. IT IS A BRAVE ACT TO SHARE YOUR HOPES AND FEARS WITH ANOTHER PERSON. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,987,885 | ExpenseAmt |
| Desc | HOUSING SERVICES - A NEW LEAF'S HOUSING PROGRAMS PROVIDE SAFE AND AFFORDABLE SHELTER. IN FISCAL YEAR 2018-19, WE HELPED 2,125 PEOPLE WITH HOUSING SERVICES. MANY OF THE PEOPLE WE HELP DO NOT KNOW WHERE THEY ARE GOING TO SLEEP AT NIGHT. SOMETIMES IT IS A FAMILY EVICTED FROM THEIR HOUSE WHEN A CHILD'S MEDICAL BILLS DRAINED THEIR SAVINGS. SOMETIMES IT IS A WOMEN ESCAPING AN ABUSIVE RELATIONSHIP. SOMETIMES IT IS A VETERAN FEELING ALONE AND FORGOTTEN, YEARNING FOR A SENSE OF COMMUNITY. THE STRESS OF NOT KNOWING WHERE TO LAY ONE'S HEAD AT NIGHT IS ALL-ENCOMPASSING. A NEW LEAF PROVIDES SAFE, STABLE HOUSING FOR VULNERABLE INDIVIDUALS IN THE VALLEY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $100,894 | ExpenseAmt |
| Desc | OTHER PROGRAM SERVICE REVENUE INCLUDES AFFILIATED RENTAL INCOME, LOW-INCOME HOUSING DEVELOPMENT REVENUE AND MISCELLANEOUS INCOME.DEVELOPMENT REVENUE - TO PLAN, DEVELOP, MANAGE AND PROVIDE AFFORDABLE HOUSING, COMMUNITY AND ECONOMIC DEVELOPMENT PROGRAMS TO LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $100,894 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $21,671,024 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 104 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 698 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHERINE DYCIEWSKI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4809694024 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 868 EAST UNIVERSITY DRIVE | AddressLine1Txt |
| City | MESA | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BRAD SNYDER | ||||||||
| BOARD CHAIR | 1.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEBORAH SMITH | ||||||||
| BOARD VICE CHAIR | 1.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TODD SKINNER | ||||||||
| BOARD TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANNE LYNCH | ||||||||
| BOARD MEMBER (RESIGNED FY 19) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE BENNETT-PEREZ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BETTY S LYNCH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROL CAMPBELL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER MINER | ||||||||
| BOARD MEMBER | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CLARK RICHTER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DALE EASTER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAMON JOHNSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID WOOLSTRUM | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEANNA VILLANUEVA-SAUCEDO | ||||||||
| BOARD MEMBER | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH REVER | ||||||||
| BOARD MEMBER | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE WARNER | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANCESCA GODI | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK BENNETT SR | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HEATHER HONSBERGER | ||||||||
| BOARD MEMBER (RESIGNED FY 19) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JACLYN FOUTZ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KELLY DALTON | ||||||||
| BOARD MEMBER (RESIGNED FY 19) | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LEVI LEYBA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL HOUGH | ||||||||
| BOARD MEMBER (RESIGNED FY 19) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE HUTCHINSON | ||||||||
| BOARD MEMBER | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| PHILIP MCLAUGHLIN | ||||||||
| BOARD MEMBER | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA LINDGREN | ||||||||
| BOARD MEMBER | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| TERESA PENA | ||||||||
| BOARD MEMBER (RESIGNED FY 19) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TYLER ABRAHAMS | ||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN IACOBELLI | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHEILA BREEN | ||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN BROOKMAN | ||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RENEE HIGGS | ||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTHA PICCIAO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RACHEL TARMAN | ||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA WARDEN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JESSICA NOBLE | ||||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EMBER CONLEY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL HUGHES | ||||||||
| PRESIDENT/CEO | 33.00 | 7.00 | Yes (X) | $220,645 | $0 | $46,807 | ||
| CATHERINE DYCIEWSKI | ||||||||
| CHIEF FINANCIAL OFFICER | 33.00 | 7.00 | Yes (X) | $114,558 | $0 | $16,527 | ||
| CONSTANCE ORR | ||||||||
| CHIEF OPERATIONS OFFICER | 30.00 | 10.00 | Yes (X) | $106,497 | $0 | $14,434 | ||
| KATHLEEN DI NOLFI | ||||||||
| CHIEF PROGRAM OFFICER | 33.00 | 7.00 | Yes (X) | $105,698 | $0 | $5,278 | ||
| JOSEPH DULIN | ||||||||
| CHIEF PHILANTHROPY OFFICER | 30.00 | 10.00 | Yes (X) | $96,120 | $0 | $19,297 | ||
| DANA RIDDELL | ||||||||
| CHIEF ORG EFFECTIVENESS OFFICER | 40.00 | 0.00 | Yes (X) | $88,189 | $0 | $988 | ||
| CINDY QUENNEVILLE | ||||||||
| CHIEF PROGRAM OFFICER | 10.00 | 30.00 | Yes (X) | $122,308 | $0 | $0 | ||
| THOMAS HUTCHINSON | ||||||||
| DIRECTOR OF BUSINESS DEVELOPMENT | 40.00 | 0.00 | $102,361 | $0 | $19,106 | Yes (X) | ||
| JOYCE MORTON | ||||||||
| NURSE PRACTITIONER | 40.00 | 0.00 | $193,921 | $0 | $10,308 | Yes (X) | ||
| WAYNE MCINTOSH | ||||||||
| NURSE PRACTITIONER | 40.00 | 0.00 | $183,522 | $0 | $20,155 | Yes (X) | ||
| EVELYN AKI | ||||||||
| NURSE PRACTITIONER | 40.00 | 0.00 | $178,716 | $0 | $17,061 | Yes (X) | ||
| DAVID FIFE | ||||||||
| MEDICAL DIRECTOR | 40.00 | 0.00 | $114,938 | $0 | $15,839 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,627,473 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $185,800 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HOM INC | |||||
| 3829 N 3RD STREET SUITE 101 | PHOENIX | AZ | 85012 | RAPID REHOUSING ADMINISTRATOR | $1,189,780 |
| TOPAZ INFORMATION SOLUTIONS | |||||
| 2700 N CENTRAL AVE 15TH FLOOR | PHOENIX | AZ | 85004 | BEHAVIORAL HEALTH SOFTWARE SUPPORT AND H | $350,398 |
| US FOODSERVICE INC | |||||
| PO BOX 52531 | PHOENIX | AZ | 850722531 | FOOD PROVIDER | $322,581 |
| VERIZON WIRELESS | |||||
| PO BOX 660108 | DALLAS | TX | 75266 | TELEPHONE SERVICES | $243,933 |
| CENTURYLINK | |||||
| PO BOX 91155 | SEATLLE | WA | 98111 | TELEPHONE SERVICES | $224,264 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 25 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $603,535 | FederatedCampaignsAmt |
| Fundraising | $14,900 | FundraisingAmt |
| Related Organizations | $171,300 | RelatedOrganizationsAmt |
| All Other Contributions | $7,342,830 | AllOtherContributionsAmt |
| Noncash Contributions | $1,291,254 | NoncashContributionsAmt |
| Total Contributions | $8,132,565 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVERNMENT CONTRACTS | 900099 | $11,080,064 | $11,080,064 |
| BEHAVIORAL HEALTH REVENUE | 900099 | $7,493,833 | $7,493,833 |
| OTHER PROGRAM REVENUE | 900099 | $475,087 | $475,087 |
| RENT | 531110 | $279,349 | $279,349 |
| CLIENT FEES | 900099 | $47,389 | $47,389 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,375,722 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,148 | TotalRevenueColumnAmt |
| Exclusion | $30,148 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,000 | SecuritiesAmt |
| Other | $144,948 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,584 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $416 | SecuritiesAmt |
| Other | $144,948 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $145,364 | TotalRevenueColumnAmt |
| Exclusion | $145,364 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $494,703 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $14,900 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $208,895 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $285,808 | TotalRevenueColumnAmt |
| Exclusion | $285,808 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,969,607 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,375,722 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $461,320 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,381,406 | TotalAmt |
| Program Services | $1,381,406 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $956,060 | TotalAmt |
| Program Services | $347,914 | ProgramServicesAmt |
| Management And General | $461,925 | ManagementAndGeneralAmt |
| Fundraising | $146,221 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,226 | TotalAmt |
| Program Services | $62,613 | ProgramServicesAmt |
| Management And General | $62,613 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,502,468 | TotalAmt |
| Program Services | $11,865,958 | ProgramServicesAmt |
| Management And General | $1,959,048 | ManagementAndGeneralAmt |
| Fundraising | $677,462 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,681 | TotalAmt |
| Program Services | $298,907 | ProgramServicesAmt |
| Management And General | $63,064 | ManagementAndGeneralAmt |
| Fundraising | $20,710 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,518,117 | TotalAmt |
| Program Services | $1,162,019 | ProgramServicesAmt |
| Management And General | $314,909 | ManagementAndGeneralAmt |
| Fundraising | $41,189 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,232,104 | TotalAmt |
| Program Services | $993,572 | ProgramServicesAmt |
| Management And General | $176,256 | ManagementAndGeneralAmt |
| Fundraising | $62,276 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,570 | TotalAmt |
| Program Services | $15,627 | ProgramServicesAmt |
| Management And General | $20,917 | ManagementAndGeneralAmt |
| Fundraising | $26 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,518 | TotalAmt |
| Program Services | $1,772 | ProgramServicesAmt |
| Management And General | $95,735 | ManagementAndGeneralAmt |
| Fundraising | $11 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,167,631 | TotalAmt |
| Program Services | $822,423 | ProgramServicesAmt |
| Management And General | $277,698 | ManagementAndGeneralAmt |
| Fundraising | $67,510 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,745 | TotalAmt |
| Program Services | $26,804 | ProgramServicesAmt |
| Management And General | $9,695 | ManagementAndGeneralAmt |
| Fundraising | $206,246 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,087,197 | TotalAmt |
| Program Services | $762,904 | ProgramServicesAmt |
| Management And General | $245,122 | ManagementAndGeneralAmt |
| Fundraising | $79,171 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,258 | TotalAmt |
| Program Services | $304,451 | ProgramServicesAmt |
| Management And General | $45,915 | ManagementAndGeneralAmt |
| Fundraising | $20,892 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,717,375 | TotalAmt |
| Program Services | $1,370,267 | ProgramServicesAmt |
| Management And General | $337,380 | ManagementAndGeneralAmt |
| Fundraising | $9,728 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,055 | TotalAmt |
| Program Services | $461,022 | ProgramServicesAmt |
| Management And General | $42,034 | ManagementAndGeneralAmt |
| Fundraising | $20,999 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,007 | TotalAmt |
| Program Services | $31,862 | ProgramServicesAmt |
| Management And General | $23,815 | ManagementAndGeneralAmt |
| Fundraising | $12,330 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,141 | TotalAmt |
| Program Services | $15,697 | ProgramServicesAmt |
| Management And General | $23,219 | ManagementAndGeneralAmt |
| Fundraising | $225 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $812,228 | TotalAmt |
| Management And General | $812,228 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,455 | TotalAmt |
| Program Services | $385,954 | ProgramServicesAmt |
| Management And General | $36,056 | ManagementAndGeneralAmt |
| Fundraising | $1,445 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,107 | TotalAmt |
| Program Services | $345,388 | ProgramServicesAmt |
| Management And General | $124,219 | ManagementAndGeneralAmt |
| Fundraising | $12,500 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD | $658,032 | $606,348 | $540 | $51,144 |
| CLOTHING AND HOUSEHOLD | $619,273 | $160,313 | $458,960 | |
| PROGRAM SUPPLIES | $238,252 | $234,966 | $557 | $2,729 |
| EVENT EXPENSES | $66,224 | $11,362 | $184 | $54,678 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,277 | TotalAmt |
| Program Services | $1,475 | ProgramServicesAmt |
| Management And General | $1,256 | ManagementAndGeneralAmt |
| Fundraising | $1,546 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,753,407 | TotalAmt |
| Program Services | $21,671,024 | ProgramServicesAmt |
| Management And General | $5,134,385 | ManagementAndGeneralAmt |
| Fundraising | $1,947,998 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $721,758 | BOYAmt |
| EOY | $591,748 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,443,852 | BOYAmt |
| EOY | $1,263,806 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,370,631 | BOYAmt |
| EOY | $979,644 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,770,856 | BOYAmt |
| EOY | $5,175,444 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $987,768 | BOYAmt |
| EOY | $1,000,766 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,426 | BOYAmt |
| EOY | $264,310 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,178,854 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,815,871 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,739,301 | BOYAmt |
| EOY | $10,362,983 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,281 | BOYAmt |
| EOY | $597,968 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,698 | BOYAmt |
| EOY | $337,763 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,402,006 | BOYAmt |
| EOY | $434,405 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,968 | BOYAmt |
| EOY | $140,743 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,490,545 | BOYAmt |
| EOY | $21,149,580 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,250,915 | BOYAmt |
| EOY | $1,990,606 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,584 | BOYAmt |
| EOY | $620,890 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,000 | BOYAmt |
| EOY | $1,474,680 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $38,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $497,953 | BOYAmt |
| EOY | $482,486 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,107,452 | BOYAmt |
| EOY | $4,606,662 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,218,025 | BOYAmt |
| EOY | $9,758,429 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,743,563 | BOYAmt |
| EOY | $5,352,703 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,421,505 | BOYAmt |
| EOY | $1,431,786 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,383,093 | BOYAmt |
| EOY | $16,542,918 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,490,545 | BOYAmt |
| EOY | $21,149,580 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$783,800 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $12,998 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$21,543 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $952,170 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,750,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,822,829 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,823,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,869,129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,132,565 | CurrentTaxYearAmt |
| Total | $34,398,163 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $706,657 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $399,252 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $400,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,002 | CurrentTaxYearAmt |
| Total | $1,673,036 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,456,718 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,222,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,224,054 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,951,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,216,567 | CurrentTaxYearAmt |
| Total | $36,071,199 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,546,080 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,525,119 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,771 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,148 | CurrentTaxYearAmt |
| Total | $81,743 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $22,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,446 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $285,808 | CurrentTaxYearAmt |
| Total | $493,910 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $36,646,852 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $89,822,734 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82660 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,428,365 | BeginningYearBalanceAmt |
| Contributions | $16,193 | ContributionsAmt |
| Investment Earnings Or Losses | $30,872 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,475,430 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,003,040 | BeginningYearBalanceAmt |
| Contributions | $55,351 | ContributionsAmt |
| Investment Earnings Or Losses | $15,627 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,645,653 | OtherExpendituresAmt |
| End Year Balance | $1,428,365 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,584,975 | BeginningYearBalanceAmt |
| Contributions | $1,418,065 | ContributionsAmt |
| End Year Balance | $3,003,040 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,246,815 | BeginningYearBalanceAmt |
| Contributions | $345,160 | ContributionsAmt |
| Administrative Expenses | $7,000 | AdministrativeExpensesAmt |
| End Year Balance | $1,584,975 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,536,293 | BeginningYearBalanceAmt |
| Contributions | $460,584 | ContributionsAmt |
| Administrative Expenses | $750,062 | AdministrativeExpensesAmt |
| End Year Balance | $1,246,815 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.97040 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02960 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,892,743 | OtherCostOrOtherBasisAmt |
| Book Value | $2,892,743 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,563,829 | OtherCostOrOtherBasisAmt |
| Depreciation | $678,043 | DepreciationAmt |
| Book Value | $5,885,786 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,538,195 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,365,998 | DepreciationAmt |
| Book Value | $1,172,197 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $719,264 | OtherCostOrOtherBasisAmt |
| Depreciation | $435,893 | DepreciationAmt |
| Book Value | $283,371 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $464,823 | OtherCostOrOtherBasisAmt |
| Depreciation | $335,937 | DepreciationAmt |
| Book Value | $128,886 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,362,983 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION LIABILITY | $337,763 |
| GUARANTEED LOAN OBLIGATIONS | $36,907 |
| CAPITAL LEASE OBLIGATIONS | $107,816 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $482,486 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT CONSISTS OF A FUND ESTABLISHED BY DONORS TO PROVIDE ANNUAL FUNDING FOR SPECIFIC ACTIVITIES AND GENERAL OPERATIONS OF LA MESITA SHELTER. |
| PART X, LINE 2: | MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CAMARADERIE | Event1Nm |
| Gross Receipts Event1 | $329,960 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $11,750 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $318,210 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $26,227 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $52,618 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $39,969 | OtherDirectExpensesEvent1Amt |
| Event2 | TEED OFF FOR DOMESTIC VIOLENCE | Event2Nm |
| Gross Receipts Event2 | $86,725 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,200 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $85,525 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $22,198 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $26,670 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $3,158 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $92,918 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,950 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $90,968 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $37,772 | NonCashPrizesOtherEventsAmt |
| Entertainment Other Events | $283 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $509,603 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $14,900 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $494,703 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $86,197 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $79,288 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $283 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $43,127 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $208,895 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $285,808 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CLIENT ASSISTANCE FOR RENT AND UTILITY VOUCHERS, CLOTHING, FOOD, HOTEL, TRANSPORTATION, INCLUDING BUS TICKETS, AND OTHER TYPES OF ASSISTANCE. | GrantTypeTxt |
| Recipient | 14812 | RecipientCnt |
| Cash Grant | $1,381,406 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE MAJORITY OF THE FUNDS FOR THE SPECIFIC ASSISTANCE TO INDIVIDUALS IS PAID DIRECTLY TO THE VENDORS OR RESOURCE PROVIDERS TO ENSURE THE GRANT IS USED AS INTENDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL HUGHES | ||||||||||||||
| PRESIDENT/CEO | $220,645 | $0 | $0 | $0 | $0 | $0 | $44,704 | $0 | $2,103 | $0 | $267,452 | $0 | $0 | $0 |
| JOYCE MORTON | ||||||||||||||
| NURSE PRACTITIONER | $193,921 | $0 | $0 | $0 | $0 | $0 | $9,705 | $0 | $603 | $0 | $204,229 | $0 | $0 | $0 |
| WAYNE MCINTOSH | ||||||||||||||
| NURSE PRACTITIONER | $183,522 | $0 | $0 | $0 | $0 | $0 | $9,422 | $0 | $10,733 | $0 | $203,677 | $0 | $0 | $0 |
| EVELYN AKI | ||||||||||||||
| NURSE PRACTITIONER | $178,716 | $0 | $0 | $0 | $0 | $0 | $7,087 | $0 | $9,974 | $0 | $195,777 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS HUTCHINSON | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | RELATIVE OF BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $102,360 | TransactionAmt |
| Transaction | EMPLOYEE OF THE ORGANIZATION | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $539 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $559,974 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $158,861 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 192 | ContributionCnt |
| Noncash Contributions Rpt F990 | $407,493 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GIFT CARDS | 168 | $74,719 | FMV |
| Yes (X) | EVENT TICKETS | 24 | $47,746 | FMV |
| Yes (X) | TOYS AND ELECTRONICS | 35 | $34,594 | FMV |
| Yes (X) | SCHOOL SUPPLIES | 10 | $7,328 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS FRANK BENNETT AND ANNE BENNET-PEREZ HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM WHO CONDUCTED THE FINANCIAL STATEMENT AUDIT AND IS THEN PRESENTED TO THE CFO AND THE CEO OF A NEW LEAF FOR THEIR REVIEW AND DISCUSSION. ONCE APPROVED BY THEM, THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS OF THE BOARD OF DIRECTORS AND KEY LEADERSHIP STAFF COMPLETE CONFLICT OF INTEREST FORMS AS REQUIRED UNDER A NEW LEAF, INC.'S CONFLICT OF INTEREST POLICY. THE ORGANIZATION'S MANAGEMENT TEAM MONITORS COMPLIANCE WITH POLICIES AND USE OF VENDORS, AGENCIES, PROFESSIONALS OR OTHER OUTSIDE ORGANIZATIONS TO ENSURE COMPLIANCE WITH POLICIES. BOARD MEMBERS RECUSE THEMSELVES FROM DISCUSSIONS OR VOTES WHEN POTENTIAL CONFLICT OF INTEREST ARISE. BOARD MEMBERS ANNUALLY COMPLETE A DISCLOSURE OF CONFLICT OF INTEREST STATEMENT WHICH IS MAINTAINED BY THE GOVERNANCE COMMITTEE AND THE CEO AND FORWARDED TO ANY GOVERNMENT AGENCIES WHICH REQUIRE SUCH DISCLOSURE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S SALARY IS DETERMINED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IN CONJUNCTION WITH AN ANNUAL PERFORMANCE REVIEW. THE EXECUTIVE COMMITTEE CONSIDERS COMPARATIVE MARKET DATA FOR SIMILAR POSITIONS IN COMPARABLE ORGANIZATIONS IN SETTING THE ANNUAL SALARY FOR THE CEO. THE CEO FOLLOWS A SIMILAR PROCESS IN SETTING THE SALARIES OF KEY EMPLOYEES AND OFFICERS OF THE ORGANIZATION WITH ANNUAL PERFORMANCE REVIEWS AND ANALYSES OF MARKET DATA FOR SIMILIAR POSITIONS IN COMPARABLE ORGANIZATIONS. THE BOARD OF DIRECTORS APPROVES THE SALARIES OF KEY EMPLOYEES AND OTHER OFFICERS IN THE BUDGET APPROVAL PROCESS FOR THE ORGANIZATION. WRITTEN CONTEMPORANEOUS SUBSTANTIATION IS KEPT OF THE DECISIONS MADE. |
| FORM 990, PART VI, SECTION C, LINE 19 | A NEW LEAF, INC.'S FORM 990 AND CURRENT AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. A PUBLIC COPY OF THE FORM 990, THE CONFLICT OF INTEREST POLICY AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATION OFFICE DURING REGULAR BUSINESS HOURS. |
| FORM 990, PART IX, LINE 24E | MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,000. FUNDRAISING EXPENSES 1,225. TOTAL EXPENSES 2,225. HOUSING DEVELOPMENT: PROGRAM SERVICE EXPENSES 1,475. MANAGEMENT AND GENERAL EXPENSES 256. FUNDRAISING EXPENSES 321. TOTAL EXPENSES 2,052. |
| FORM 990, PART XI, LINE 9: | EXCESS OF ASSETS ACQUIRED OVER LIABILITIES ASSUMED OF THE NEW FOUNDATION 2,727,300. INVESTMENT INCOME (LOSS) IN SUBSIDIARY -1,734,694. BAD DEBT EXPENSE -40,436. |
| FORM 990, PART XII, LINE 2C: | THERE HAS BEEN NO CHANGE IN EITHER THE OVERSIGHT PROCESS OR THE SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MESA COMMUNITY ACTION NETWORK | ||||||||||
| 868 E UNIVERSITY DRIVE | MESA | AZ | 85203 | 860558407 | AIDING LOW INCOME FAMILIES/INDIVIDUALS | AZ | 501(C)(3) | LINE 7 | A NEW LEAF INC | Yes (1) |
| NEIGHBORHOOD ECONOMIC DEVELOPMENT CORPORATION | ||||||||||
| 868 E UNIVERSITY DRIVE | MESA | AZ | 85203 | 860888028 | LOW-INCOME FINANCING | AZ | 501(C)(3) | LINE 7 | A NEW LEAF INC | Yes (1) |
| ARIZONA WOMEN'S EDUCATION AND EMPLOYMENT INC | ||||||||||
| 868 E UNIVERSITY DRIVE | MESA | AZ | 85203 | 840412509 | ASSIST PEOPLE TO ECONOMIC INDEPENDENCE & WELL-BEING THROUGH WORK | AZ | 501(C)(3) | LINE 7 | A NEW LEAF INC | Yes (1) |
| PHOENIX DAY | ||||||||||
| 868 E UNIVERSITY DRIVE | MESA | AZ | 85203 | 860096782 | PROVIDE EARLY EDUCATION TO CHILDREN AND SERVICES TO LOW-INCOME FAMILIES | AZ | 501(C)(3) | LINE 7 | A NEW LEAF INC | Yes (1) |
| THE NEW FOUNDATION | ||||||||||
| 868 E UNIVERSITY DRIVE | MESA | AZ | 85203 | 860225726 | BEHAVIORAL AND EDUCATIONAL TREATMENT FOR YOUTH | AZ | 501(C)(3) | LINE 7 | A NEW LEAF INC | Yes (1) |
| NEW LEAF COTTAGES | ||||||||||
| 868 E UNIVERSITY DRIVE | MESA | AZ | 85203 | 860820084 | LOW INCOME HOUSING | AZ | 501(C)(3) | LINE 10 | A NEW LEAF INC | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PROSPECT PARK I LIMITED PARK | |||||||||||||
| 868 E UNIVERSITY DRIVE | MESA | AZ | 85203 | 860899083 | LOW INCOME HOUSING | AZ | PROSPECT PARK LLC | EXCLUDED | -$20 | $1,387 | 0 | Yes (1) | 0.01000 |
| LA MESITA APARTMENTS LP | |||||||||||||
| 868 E UNIVERSITY DRIVE | MESA | AZ | 85203 | 611676396 | LOW INCOME HOUSING | AZ | LA MESITA APARTMENTS LLC | EXCLUDED | -$38 | $1,211 | 0 | Yes (1) | 0.00010 |
| LA MESITA APARTMENTS PHASE 3 LP | |||||||||||||
| 868 E UNIVERSITY DRIVE | MESA | AZ | 85203 | 371719843 | LOW INCOME HOUSING | AZ | A NEW LEAF | EXCLUDED | -$28 | $758 | 0 | Yes (1) | 0.00010 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LA MESITA APARTMENTS LLC | ||||||||||||
| 868 E UNIVERSITY DRIVE | MESA | AZ | 85203 | 352438064 | LOW-INCOME HOUSING | AZ | A NEW LEAF | C | $11,255 | $10,995 | 1.00000 | 0 |
| LA MESITA APARTMENTS PHASE 3 LLC | ||||||||||||
| 868 E UNIVERSITY DRIVE | MESA | AZ | 85203 | 371720046 | LOW-INCOME HOUSING | AZ | A NEW LEAF | C | $10,300 | $10,352 | 1.00000 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (10 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MESA COMMUNITY ACTION NETWORK | ||
| C | $171,300 | CASH |
| MESA COMMUNITY ACTION NETWORK | ||
| J | $62,100 | CASH |
| MESA COMMUNITY ACTION NETWORK | ||
| Q | $800,716 | CASH |
| MESA COMMUNITY ACTION NETWORK | ||
| D | $256,586 | ADVANCE BALANCE |
| NEIGHBORHOOD ECONOMIC DEVELOPMENT CORPORATION | ||
| Q | $187,755 | CASH |
| ARIZONA WOMEN'S EDUCATION AND EMPLOYMENT | ||
| Q | $388,887 | CASH |
| ARIZONA WOMEN'S EDUCATION AND EMPLOYMENT | ||
| D | $620,112 | ADVANCE BALANCE |
| PHOENIX DAY | ||
| Q | $1,695,222 | CASH |
| PHOENIX DAY | ||
| D | $334,543 | ADVANCE BALANCE |
| THE NEW FOUNDATION | ||
| Q | $1,703,795 | CASH |