philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in

A New Leaf Cottages INC

Tax-deductible

Mesa, AZ501(c)(3)Since 1996Human ServicesEIN 86-0820084Revenue $250K in FY2025

On file with the IRSturnanewleaf.org868 E University Dr, 85203-8033 · Mesa, AZTax-exempt since Jun 1996Publicly supported charity — 170(b)(1)(A)(vi)

This page gets seen. Tell your story. Claim this org.

Provide housing assistance to low income clients and services to special needs clients.

501(c)(3) charity; gifts are tax-deductible.
94¢ of each $1 spent went to programs.
Run by 27 volunteers.
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
4 of 6
filings with a surplus
Average surplus $1K a year · under 1% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
94%
of spending
Looks good: 94% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
5 mo
of spending, in cash
Looks good: 4.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $26K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$2.0M
126% of total assets
Concern: liabilities are 126% of assets; over 80%.
Pt X · Ln 26
Independent board members
26
of 26 voting members
Looks good: 26 of 26 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$250K
-8% vs prior year
Spent
$307K
To programs
94%
Net assets
−$398K
By yearFY2020–FY2025
Revenue
$250K
FY2025▼ -8%
Tap a bar for its year
Revenue by fiscal year
FY2020$195K
FY2021$206K
FY2022$220K
FY2023$232K
FY2024$271K
FY2025$250K
Expenses
$307K
FY2025▲ +25%
Tap a bar for its year
Expenses by fiscal year
FY2020$188K
FY2021$188K
FY2022$206K
FY2023$233K
FY2024$245K
FY2025$307K
Net assets
−$398K
FY2025▼ -782%
Tap a bar for its year
Net assets by fiscal year
FY2020$1K
FY2021$20K
FY2022$34K
FY2023$33K
FY2024$58K
FY2025−$398K

From the FY2025 Form 990 (year ending June 2025) · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 1996.

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

Where the money goes

94 cents of each dollar spent went to programs.

Program services 94% · $287K Management & general 6% · $19K

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

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

31 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
Peter Eberle
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Kara McNamara
Secretary
$0Pt VII · Sec A
Franklin Bennett
Board Member
$0Pt VII · Sec A
Anne Bennett-Perez
Board Member
$0Pt VII · Sec A
Jack Biggs
Board Member
$0Pt VII · Sec A
Kim Butler Perry
Board Member
$0Pt VII · Sec A
See A New Leaf Cottages INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

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

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers housing help to low-income people and services for those with special needs.

Questions for A New Leaf Cottages INC

Tap to ask. A New Leaf Cottages INC sees how many people are interested.

Your first name shows with your question. A New Leaf Cottages INC answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $287K · in their own filed words · FY2024
01

A new leaf cottages, inc. Is the developer of desert leaf apartments (the apartments). The apartments are a 21-UNIT apartment complex that includes onsite supportive services. Nineteen of the units were leased and two units were used for community services and delivery space. A new leaf cottages, inc.

$287Kprogram expense

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 · FY2024
Donor Advised Charitable Giving INCFY2024$26K
Total grants receivedfrom 1 funder$26K

By the numbers

The FY2025 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$250K
Ln 12
Fees for servicesLn 2g$248K
Investment incomeLn 3$2K
Money outPt IX
$307K
Ln 25
Programscol B$287K
Managementcol C$19K
Owns and owesPt X
−$398K
net assets · Ln 32
Cash and savingsLn 1–2$122K
Total assetsLn 16$1.6M
LiabilitiesLn 26$2.0M
PeoplePt VI, VII
31
listed · VII A
PaidVII A0
Voting boardVI 1a26
IndependentVI 1b26
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$248K
Investment incomeLn 3$2K
Total revenueLn 12$250K
Assets in detailPt X, end of year
CashLn 1$42K
SavingsLn 2$80K
Cash and savings togetherLn 1–2$122K
Land, buildings, equipmentLn 10c$1.3M
Other assetsLn 15$164K
Total assetsLn 16$1.6M
LiabilitiesLn 26$2.0M
Net assetsLn 32−$398K
OperationsPt I, VI
EmployeesI 50
VolunteersI 627
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$562K$122K
Land, buildings, equipmentLn 10c$1.3M$1.3M
Total assetsLn 16$2.0M$1.6M
LiabilitiesLn 26$1.9M$2.0M
Net assetsLn 32$58K−$398K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$55K$55K
Other employee benefitsLn 9$9K$9K
Payroll taxesLn 10$4K$4K
Management feesLn 11a$12K$6K$6K
Legal feesLn 11b$1K$1K
Accounting feesLn 11c$13K$13K
Advertising and promotionLn 12$34$34
Office expensesLn 13$21K$21K
OccupancyLn 16$51K$51K
TravelLn 17$2K$2K
Depreciation, depletion and amortizationLn 22$54K$54K
InsuranceLn 23$829$829
Other expenses (24a–d)Ln 24$84K$84K
Total functional expensesLn 25$307K$287K$19K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $250K$307K−$56K−$398K 990 PDF
FY2024 $271K$245K$25K$58K 990 PDF
FY2023 $232K$233K−$713$33K 990 PDF
FY2022 $220K$206K$14K$34K 990 PDF
FY2021 $206K$188K$19K$20K 990 PDF
FY2020 $195K$188K$7K$1K 990 PDF

Want to add your own materials alongside these filings? Claim this org

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 $250,113 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $260,172$247,622
I-10 Investment incomePrior year $4,860$2,491
I-11 Other revenuePrior year $5,545$0
I-12 Total revenuePrior year $270,577$250,113
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $33,265$67,816
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $212,024$238,688
I-18 Total expensesPrior year $245,289$306,504
I-19 Revenue less expensesPrior year $25,288−$56,391
Part VI · Governance 26 of 26 board members independent, 2 to look at
VI-1a Voting members of the governing body26
VI-1b Independent voting members26
VI-2 Family or business relationship among officers or directorsYes
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $250,113 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $247,622$247,622
VIII-3 Investment incomeExcluded from tax $2,491$2,491
VIII-12 Total revenueRelated to mission $247,622 · Unrelated business $0 · Excluded from tax $2,491$250,113
Part IX · Statement of functional expenses $306,504 across 13 lines filed
IX-7 Other salaries and wagesPrograms $54,572$54,572
IX-9 Other employee benefitsPrograms $9,153$9,153
IX-10 Payroll taxesPrograms $4,091$4,091
IX-11a Management feesPrograms $6,000 · Management $6,000$12,000
IX-11b Legal feesPrograms $1,142$1,142
IX-11c Accounting feesManagement $13,400$13,400
IX-12 Advertising and promotionPrograms $34$34
IX-13 Office expensesPrograms $20,721$20,721
IX-16 OccupancyPrograms $51,167$51,167
IX-17 TravelPrograms $1,677$1,677
IX-22 Depreciation, depletion and amortizationPrograms $53,704$53,704
IX-23 InsurancePrograms $829$829
IX-24 Other expenses (24a–d)Programs $84,014$84,014
IX-25 Total functional expensesPrograms $287,104 · Management $19,400 · Fundraising $0$306,504
Part X · Balance sheet $1,553,909 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $66,170$42,328
X-2 Savings and temporary cash investmentsStart of year $496,197$79,563
X-4 Accounts receivableStart of year $2,193$13
X-10c Land, buildings and equipment, netStart of year $1,321,308$1,267,604
X-15 Other assetsStart of year $112,025$164,401
X-16 Total assetsStart of year $1,998,722$1,553,909
X-17 Accounts payable and accrued expensesStart of year $5,151$16,529
X-25 Other liabilitiesStart of year $6,185$6,385
X-26 Total liabilitiesStart of year $1,940,361$1,951,939
X-27 Net assets without donor restrictionsStart of year $58,361−$398,030
X-32 Total net assets or fund balancesStart of year $58,361−$398,030
X-33 Total liabilities and net assetsStart of year $1,998,722$1,553,909
Part XI · Reconciliation of net assets −$398,030 net assets at year end
XI-1 Total revenue$250,113
XI-2 Total expenses$306,504
XI-3 Revenue less expenses−$56,391
XI-4 Net assets at start of year$58,361
XI-9 Other changes in net assets−$400,000
XI-10 Net assets at end of year−$398,030

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

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.