The Pre-Hab Foundation

Tax-deductible

Mesa, AZ501(c)(3)Since 1983Mental HealthEIN 86-0470300Revenue $1.1M in FY2025

On file with the IRS868 E University Dr, 85203-8033 · Mesa, AZTax-exempt since Jul 1989Publicly supported charity — 170(b)(1)(A)(vi)

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Facilitate and support programs of a new leaf, INC.

501(c)(3) charity; gifts are tax-deductible.
82¢ of each $1 spent went to programs.
Run by 6 volunteers and 23 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average deficit $620K a year · 35% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
1 mo
of spending, in cash
Fine: 1.2 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $500K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$450K
10% of total assets
Looks good: liabilities are 10% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.1M
+13% vs prior year
Spent
$4.5M
To programs
82%
Net assets
$4.2M
By yearFY2020–FY2025
Revenue
$1.1M
FY2025▲ +13%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.7M
FY2021$1.6M
FY2022$2.9M
FY2023$2.4M
FY2024$933K
FY2025$1.1M
Expenses
$4.5M
FY2025▲ +168%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.5M
FY2021$1.6M
FY2022$1.7M
FY2023$2.4M
FY2024$1.7M
FY2025$4.5M
Net assets
$4.2M
FY2025▼ -52%
Tap a bar for its year
Net assets by fiscal year
FY2020$8.2M
FY2021$8.7M
FY2022$8.9M
FY2023$9.1M
FY2024$8.7M
FY2025$4.2M

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 1989.

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% · $3.7M Management & general 3% · $134K Fundraising 15% · $671K

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

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Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Treasurer/Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Chief Executive Officer
$0Pt VII · Sec A
Chief Administrative Offic
$0Pt VII · Sec A
See The Pre-Hab Foundation executive salaries →

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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

Supports programs for a new leaf.

Questions for The Pre-Hab Foundation

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Provided by the organization

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1 program · $3.7M · in their own filed words · FY2024
01

The pre-hab foundation solicits and allocates financial support for shelter facilities to a new leaf, inc. (an affiliated exempt organization), minimizing occupancy costs to allow lessee to spend more of its funds on its exempt purpose of providing shelters and counseling to eligible individuals placed by government agencies.

$3.7Mprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2020
Total grants receivedfrom 1 funder$500K
Grants paid · 6 grants · $5.7M · 2019–2024
A New Leaf INCFY2024$431,506
A New Leaf INCFY2023$765,174
A New Leaf INCFY2022$1,478,250
A New Leaf INCFY2021$816,583
A New LeafFY2020$741,585
A New LeafFY2019$1,514,740

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$1.1M
Ln 12
Other incomeLn 4–11$919K
Investment incomeLn 3$120K
Gifts and grantsLn 1h$17K
Money outPt IX
$4.5M
Ln 25
Programscol B$3.7M
Managementcol C$134K
Fundraisingcol D$671K
Owns and owesPt X
$4.2M
net assets · Ln 32
Cash and savingsLn 1–2$466K
Total assetsLn 16$4.7M
LiabilitiesLn 26$450K
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$17K
Investment incomeLn 3$120K
Other incomeLn 4–11$919K
Gains on assetsLn 7$2K
Total revenueLn 12$1.1M
Assets in detailPt X, end of year
CashLn 1$466K
Cash and savings togetherLn 1–2$466K
InvestmentsLn 11–13$4.1M
Other assetsLn 15$94K
Total assetsLn 16$4.7M
LiabilitiesLn 26$450K
Net assetsLn 32$4.2M
OperationsPt I, VI
EmployeesI 523
VolunteersI 66
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$528K$466K
InvestmentsLn 11–13$3.7M$4.1M
Total assetsLn 16$8.9M$4.7M
LiabilitiesLn 26$149K$450K
Net assetsLn 32$8.7M$4.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$3.6M$3.6M
Other salaries and wagesLn 7$389K$45K$344K
Pension plan contributionsLn 8$13K$2K$11K
Other employee benefitsLn 9$29K$4K$24K
Payroll taxesLn 10$32K$3K$28K
Legal feesLn 11b$289$289
Accounting feesLn 11c$31K$31K
Investment management feesLn 11f$32K$32K
Other fees for servicesLn 11g$14K$6K$8K
Advertising and promotionLn 12$18K$31$18K
Office expensesLn 13$17K$296$17K
OccupancyLn 16$108K$2K$106K
TravelLn 17$1K$644$386
Conferences, conventions and meetingsLn 19$344$173$171
InterestLn 20$23K$4K$19K
Depreciation, depletion and amortizationLn 22$69K$69K$28
InsuranceLn 23$21K$3K$18K
Other expenses (24a–d)Ln 24$77K$604$77K
Total functional expensesLn 25$4.5M$3.7M$134K$671K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $1.1M$4.5M−$3.4M$4.2M 990 PDF
FY2024 $933K$1.7M−$748K$8.7M 990 PDF
FY2023 $2.4M$2.4M$18K$9.1M 990 PDF
FY2022 $2.9M$1.7M$1.2M$8.9M 990 PDF
FY2021 $1.6M$1.6M$50K$8.7M 990 PDF
FY2020 $1.7M$2.5M−$750K$8.2M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (6 parts)
Part I · Summary $1,056,059 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $15,249$16,857
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $84,355$120,272
I-11 Other revenuePrior year $833,735$918,930
I-12 Total revenuePrior year $933,339$1,056,059
I-13 Grants and similar amounts paidPrior year $765,174$3,630,049
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $437,500$462,015
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $479,144$411,362
I-18 Total expensesPrior year $1,681,818$4,503,426
I-19 Revenue less expensesPrior year −$748,479−$3,447,367
Part VI · Governance 6 of 6 board members independent, 1 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $1,056,059 across 7 lines filed
Lines not itemized here account for $795,622 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$16,857
VIII-1h Total contributions, gifts and grants$16,857
VIII-3 Investment incomeExcluded from tax $118,136$118,136
VIII-6 Net rental income or lossUnrelated business $96,980 · Excluded from tax $25,900$122,880
VIII-7 Net gain or loss on sales of assetsExcluded from tax $2,136$2,136
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $428$428
VIII-12 Total revenueRelated to mission $0 · Unrelated business $168,957 · Excluded from tax $870,245$1,056,059
Part IX · Statement of functional expenses $4,503,426 across 18 lines filed
IX-1 Grants to domestic organizationsPrograms $3,630,049$3,630,049
IX-7 Other salaries and wagesManagement $45,015 · Fundraising $344,041$389,056
IX-8 Pension plan contributionsManagement $1,879 · Fundraising $10,784$12,663
IX-9 Other employee benefitsManagement $4,236 · Fundraising $24,311$28,547
IX-10 Payroll taxesManagement $3,431 · Fundraising $28,318$31,749
IX-11b Legal feesManagement $289$289
IX-11c Accounting feesManagement $30,890$30,890
IX-11f Investment management feesManagement $31,524$31,524
IX-11g Other fees for servicesManagement $6,014 · Fundraising $8,320$14,334
IX-12 Advertising and promotionManagement $31 · Fundraising $18,295$18,326
IX-13 Office expensesManagement $296 · Fundraising $16,503$16,799
IX-16 OccupancyManagement $2,001 · Fundraising $105,543$107,544
IX-17 TravelManagement $644 · Fundraising $386$1,030
IX-19 Conferences, conventions and meetingsManagement $173 · Fundraising $171$344
IX-20 InterestManagement $3,577 · Fundraising $19,361$22,938
IX-22 Depreciation, depletion and amortizationPrograms $68,674 · Management $28$68,702
IX-23 InsuranceManagement $3,381 · Fundraising $17,879$21,260
IX-24 Other expenses (24a–d)Management $604 · Fundraising $76,778$77,382
IX-25 Total functional expensesPrograms $3,698,723 · Management $134,013 · Fundraising $670,690$4,503,426
Part X · Balance sheet $4,655,707 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $528,414$466,307
X-9 Prepaid expenses and deferred charges$2,625
X-11 Publicly traded securitiesStart of year $3,678,783$4,093,083
X-15 Other assetsStart of year $0$93,692
X-16 Total assetsStart of year $8,876,190$4,655,707
X-17 Accounts payable and accrued expensesStart of year $21,659$32,588
X-25 Other liabilitiesStart of year $127,741$417,575
X-26 Total liabilitiesStart of year $149,400$450,163
X-27 Net assets without donor restrictionsStart of year $5,013,319$68,882
X-28 Net assets with donor restrictionsStart of year $3,713,471$4,136,662
X-32 Total net assets or fund balancesStart of year $8,726,790$4,205,544
X-33 Total liabilities and net assetsStart of year $8,876,190$4,655,707
Part XI · Reconciliation of net assets $4,205,544 net assets at year end
XI-1 Total revenue$1,056,059
XI-2 Total expenses$4,503,426
XI-3 Revenue less expenses−$3,447,367
XI-4 Net assets at start of year$8,726,790
XI-5 Net unrealized gains (losses) on investments$327,869
XI-9 Other changes in net assets−$1,401,748
XI-10 Net assets at end of year$4,205,544

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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