The Leaves INC FY2020 filing

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Provide excellent Christian Science nursing for those seeking spiritual healing.

501(c)(3) charity; gifts are tax-deductible.
82¢ of each $1 spent went to programs.
$306K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $401K a year · 12% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$306K
to officers and key staff · 12% of spending
Looks good: pay to officers and key staff is 12% of spending; 15% or less.
Pt VII · Sec A
<1 mo
of spending, in cash
Worth a look: 0.5 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $1K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$196K
25% of total assets
Looks good: liabilities are 25% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.5M
Spent
$2.6M
To programs
82%
Net assets
$573K
By yearFY2020–FY2024
Revenue
$2.5M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$2.5M
FY2021$3.4M
FY2022$3.0M
FY2023$4.1M
FY2024$4.3M
Expenses
$2.6M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$2.6M
FY2021$2.5M
FY2022$3.0M
FY2023$3.4M
FY2024$3.6M
Net assets
$573K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$573K
FY2021$1.5M
FY2022$1.4M
FY2023$2.1M
FY2024$2.7M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 1956.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

82 cents of each dollar spent went to programs.

Program services 82% · $2.1M Management & general 17% · $436K Fundraising 1% · $20K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

6 people listed on the 990; $306K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Dir.
$163,412Pt VII · Sec A
Director of Cs Nursing Services
$142,847Pt VII · Sec A
Trustee
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A

Jennifer Johnson’s $108K as Executive Dir. is at the 55th percentile of top reported officer pay among 1636 $1–10M religion nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Craig Johnson———$107,013$163,412
Kimberly M Johnson———$94,731$142,847
Jennifer Johnson$107,838$115,139$100,657$96,356—
Yvonne Fitzwilliams$96,199$95,904$93,050——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See The Leaves INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers Christian Science nursing care for spiritual healing.

Questions for The Leaves INC

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Your first name shows with your question. The Leaves INC answers here, for everyone.

3 programs · $2.1M · in their own filed words · FY2020
01

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…

$1.4Mprogram expense
02

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.

$740Kprogram expense
03

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.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$1K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$2.5M
Ln 12
Fees for servicesLn 2g$1.2M
Gifts and grantsLn 1h$887K
Other incomeLn 4–11$352K
Money outPt IX
$2.6M
Ln 25
Programscol B$2.1M
Managementcol C$436K
Fundraisingcol D$20K
Owns and owesPt X
$573K
net assets · Ln 32
Cash and savingsLn 1–2$104K
Total assetsLn 16$769K
LiabilitiesLn 26$196K
PeoplePt VI, VII
6
listed · VII A
PaidVII A2
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$887K
Fees for servicesLn 2g$1.2M
Investment incomeLn 3$4K
Other incomeLn 4–11$352K
Gains on assetsLn 7$0
Total revenueLn 12$2.5M
Assets in detailPt X, end of year
CashLn 1$104K
SavingsLn 2$0
Cash and savings togetherLn 1–2$104K
InvestmentsLn 11–13$30K
Land, buildings, equipmentLn 10c$626K
Other assetsLn 15$0
Total assetsLn 16$769K
LiabilitiesLn 26$196K
Net assetsLn 32$573K
OperationsPt I, VI
EmployeesI 543
VolunteersI 615
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$87K$104K
InvestmentsLn 11–13$26K$30K
Land, buildings, equipmentLn 10c$672K$626K
Total assetsLn 16$790K$769K
LiabilitiesLn 26$73K$196K
Net assetsLn 32$717K$573K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$306K$143K$163K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$1.5M$1.4M$106K
Pension plan contributionsLn 8$22K$19K$3K
Other employee benefitsLn 9$24K$21K$3K
Payroll taxesLn 10$141K$123K$18K
Management feesLn 11a$0
Legal feesLn 11b$3K$3K
Accounting feesLn 11c$20K$20K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$5K$5K
Advertising and promotionLn 12$0
Office expensesLn 13$19K$19K
Information technologyLn 14$9K$9K
RoyaltiesLn 15$0
OccupancyLn 16$164K$164K
TravelLn 17$21K$21K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$5K$5K
InterestLn 20$4K$4K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$57K$46K$11K
InsuranceLn 23$85K$69K$16K
Other expenses (24a–d)Ln 24$144K$102K$21K$20K
All other expensesLn 24e$42K$33K$10K
Total functional expensesLn 25$2.6M$2.1M$436K$20K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Aug 4, 2025 $4.3M$3.6M$635K$2.7M 990 PDF
FY2023Filed with the IRS Nov 14, 2024 $4.1M$3.4M$660K$2.1M 990 PDF
FY2022Filed with the IRS Nov 8, 2023 $3.0M$3.0M−$75K$1.4M 990 PDF
FY2021Filed with the IRS Nov 30, 2022 $3.4M$2.5M$929K$1.5M 990 PDF
FY2020 ViewingFiled with the IRS Nov 14, 2021 $2.5M$2.6M−$143K$573K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $2,457,064 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $712,306$887,319
I-9 Program service revenuePrior year $1,378,804$1,213,796
I-10 Investment incomePrior year $36,031$3,549
I-11 Other revenue$352,400
I-12 Total revenuePrior year $2,127,141$2,457,064
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,771,317$2,023,151
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $644,210$577,218
I-18 Total expensesPrior year $2,415,527$2,600,369
I-19 Revenue less expensesPrior year −$288,386−$143,305
Part VI · Governance 5 of 5 board members independent, 4 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $2,457,064 across 10 lines filed
VIII-1f All other contributions, gifts and grants$887,319
VIII-1h Total contributions, gifts and grants$887,319
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,213,796$1,213,796
VIII-3 Investment incomeRelated to mission $3,549$3,549
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $352,400$352,400
VIII-12 Total revenueRelated to mission $1,569,745$2,457,064
Part IX · Statement of functional expenses $2,600,369 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $142,847 · Management $163,412$306,259
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $1,423,619 · Management $105,660$1,529,279
IX-8 Pension plan contributionsPrograms $19,220 · Management $2,761$21,981
IX-9 Other employee benefitsPrograms $21,346 · Management $3,066$24,412
IX-10 Payroll taxesPrograms $123,483 · Management $17,737$141,220
IX-11a Management fees$0
IX-11b Legal feesManagement $3,390$3,390
IX-11c Accounting feesManagement $20,430$20,430
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesManagement $5,400$5,400
IX-12 Advertising and promotion$0
IX-13 Office expensesManagement $18,510$18,510
IX-14 Information technologyManagement $8,536$8,536
IX-15 Royalties$0
IX-16 OccupancyPrograms $163,818$163,818
IX-17 TravelManagement $20,721$20,721
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsManagement $4,513$4,513
IX-20 InterestManagement $3,814$3,814
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $46,248 · Management $10,856$57,104
IX-23 InsurancePrograms $68,585 · Management $16,428$85,013
IX-24 Other expenses (24a–d)Programs $101,749 · Management $21,403 · Fundraising $20,439$143,591
IX-24e All other expensesPrograms $32,693 · Management $9,685$42,378
IX-25 Total functional expensesPrograms $2,143,608 · Management $436,322 · Fundraising $20,439$2,600,369
Part X · Balance sheet $769,117 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $87,030$103,761
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $4,317$10,137
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $672,339$625,634
X-11 Publicly traded securitiesStart of year $26,124$29,585
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $789,810$769,117
X-17 Accounts payable and accrued expensesStart of year $73,200$45,912
X-24 Unsecured notes and loans payable$149,900
X-26 Total liabilitiesStart of year $73,200$195,812
X-27 Net assets without donor restrictionsStart of year $716,610$573,305
X-32 Total net assets or fund balancesStart of year $716,610$573,305
X-33 Total liabilities and net assetsStart of year $789,810$769,117
Part XI · Reconciliation of net assets $573,305 net assets at year end
XI-1 Total revenue$2,457,064
XI-2 Total expenses$2,600,369
XI-3 Revenue less expenses−$143,305
XI-4 Net assets at start of year$716,610
XI-10 Net assets at end of year$573,305

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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