Totals
- Total revenue
- $250,113
- Total expenses
- $306,504
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $247,622
- Investment income
- $2,491
- Other revenue
- $0
- Total assets, end of year
- $1,553,909
- Total liabilities, end of year
- $1,951,939
- Net assets or fund balances, end of year
- -$398,030
- Program services expenses (Part IX)
- $287,104
- Management and general expenses
- $19,400
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $287,104
Program services were 93.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: TENANT RENTALS AND FEE
total $247,622 · related or exempt $247,622
-
3 · Investment income
total $2,491 · excluded $2,491
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $54,572 · program services $54,572
-
9 · Other employee benefits
total $9,153 · program services $9,153
-
10 · Payroll taxes
total $4,091 · program services $4,091
-
11a · Fees: management
total $12,000 · program services $6,000 · management and general $6,000
-
11b · Fees: legal
total $1,142 · program services $1,142
-
11c · Fees: accounting
total $13,400 · management and general $13,400
-
12 · Advertising and promotion
total $34 · program services $34
-
13 · Office expenses
total $20,721 · program services $20,721
-
16 · Occupancy
total $51,167 · program services $51,167
-
17 · Travel
total $1,677 · program services $1,677
-
22 · Depreciation, depletion and amortization
total $53,704 · program services $53,704
-
23 · Insurance
total $829 · program services $829
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $64,485 · program services $64,485
-
24b · Other expenses: BAD DEBT
total $16,613 · program services $16,613
-
24c · Other expenses: MISCELLANEOUS
total $2,916 · program services $2,916
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $66,170 · end of year $42,328
-
2 · Savings and temporary cash investments
beginning of year $496,197 · end of year $79,563
-
4 · Accounts receivable
beginning of year $2,193 · end of year $13
-
9 · Prepaid expenses and deferred charges
beginning of year $829
-
10a · Land, buildings and equipment: cost or other basis
$1,947,031
-
10b · Land, buildings and equipment: accumulated depreciation
$679,427
-
10c · Land, buildings and equipment, net
beginning of year $1,321,308 · end of year $1,267,604
-
15 · Other assets
beginning of year $112,025 · end of year $164,401
-
17 · Accounts payable and accrued expenses
beginning of year $5,151 · end of year $16,529
-
23 · Secured mortgages and notes payable
beginning of year $1,929,025 · end of year $1,929,025
-
25 · Other liabilities
beginning of year $6,185 · end of year $6,385
-
27 · Net assets without donor restrictions
beginning of year $58,361 · end of year -$398,030
Mission and programs · 2024
Mission
PROVIDE HOUSING ASSISTANCE TO LOW INCOME CLIENTS AND SERVICES TO SPECIAL NEEDS CLIENTS.
-
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. ALSO OWNS A HOME, CONTESSA, WHICH WAS LEASED AND IS AVAILABLE FOR SINGLE-FAMILY LIVING.
Expenses $287,104 · Revenue $247,622
As filed on the 2024 return.
Listed in Part VII
-
Tyler AbrahamasTYLER ABRAHAMAS
CHAIR
- Total calculated
- $0
- Hours/week
- 0.25 + 2.3 related
-
Peter EberlePETER EBERLE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.25 + 1.3 related
-
Carolyn IacobelliCAROLYN IACOBELLI
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25 + 2.3 related
-
Kara McNamaraKARA MCNAMARA
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25 + 1.3 related
-
Franklin BennettFRANKLIN BENNETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 1.3 related
-
Anne Bennett-PerezANNE BENNETT-PEREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 1.3 related
-
Jack BiggsJACK BIGGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 1.3 related
-
Kim Butler PerryKIM BUTLER PERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 1.3 related
-
Lisa CapriottiLISA CAPRIOTTI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 1.3 related
-
David DunlevyDAVID DUNLEVY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 1.3 related
-
Malcolm GreenMALCOLM GREEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 1.3 related
-
Renee HiggsRENEE HIGGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 1.3 related
-
Elizabeth Anne HillELIZABETH ANNE HILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 1.3 related
-
Michael HutchinsonMICHAEL HUTCHINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 2.3 related
-
Betty LynchBETTY LYNCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 1.3 related
-
Eric MatthiasERIC MATTHIAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 1.3 related
-
Deborah ReverDEBORAH REVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 1.3 related
-
Clark RichterCLARK RICHTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 1.3 related
-
Marvin RobinsonMARVIN ROBINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 1.3 related
-
William Allen ScottWILLIAM ALLEN SCOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 1.3 related
-
Todd SkinnerTODD SKINNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 1.3 related
-
Deborah SmithDEBORAH SMITH
BOARD MEMBER (THROUGH 4/2025)
- Total calculated
- $0
- Hours/week
- 0.25 + 1.3 related
-
Sharon Kay StinardSHARON KAY STINARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 1.3 related
-
Chris TrendlerCHRIS TRENDLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 1.3 related
-
Deanna Villanueva-SaucedoDEANNA VILLANUEVA-SAUCEDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 1.3 related
-
David WoolstrumDAVID WOOLSTRUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 1.3 related
-
Christina WordenCHRISTINA WORDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25 + 1.3 related
-
Michael HughesMICHAEL HUGHES
CHIEF EXECUTIVE OFFICER
- Total calculated
- $314,551
- From this org
- $0
- From related orgs
- $308,665
- Other
- $5,886
- Hours/week
- 0.25 + 44 related
Schedule J breakdown matched by us
- Base
- $0 + $308,665 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $5,659 related
- Nontaxable benefits
- $0 + $227 related
- Filer's total
- $0 + $314,551 related
-
Catherine DyciewskiCATHERINE DYCIEWSKI
CHIEF ADMINISTRATIVE OFFIC
- Total calculated
- $171,218
- From this org
- $0
- From related orgs
- $154,496
- Other
- $16,722
- Hours/week
- 0.25 + 44 related
Schedule J breakdown matched by us
- Base
- $0 + $154,496 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $7,805 related
- Nontaxable benefits
- $0 + $8,917 related
- Filer's total
- $0 + $171,218 related
-
Nicole SalterNICOLE SALTER
CHIEF COMPLIANCE OFFICER
- Total calculated
- $141,101
- From this org
- $0
- From related orgs
- $129,472
- Other
- $11,629
- Hours/week
- 0.25 + 44 related
-
Dawn NoonanDAWN NOONAN
CHIEF OPERATING OFFICER
- Total calculated
- $132,453
- From this org
- $0
- From related orgs
- $120,568
- Other
- $11,885
- Hours/week
- 0.25 + 44 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- MICHAEL HUGHES AND THE OFFICERS LISTED IN FORM 990, PART VII ARE COMPENSATED BY THE RELATED ORGANIZATION, A NEW LEAF, INC., FOR SERVICES PROVIDED TO THE FILING ORGANIZATION AND RELATED ORGANIZATIONS. A NEW LEAF, INC. EMPLOYS THE MANAGEMENT GROUP FOR ALL RELATED AFFILIATES. THE FILING ORGANIZATION RELIED ON A NEW LEAF, INC., WHICH USED ONE OR MORE OF THE METHODS DESCRIBED IN PART I, LINE 3 TO ESTABLISH EXECUTIVE COMPENSATION.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · BEHAVIORAL HEALTH SERVICES · AZ
-
NEIGHBORHOOD ECONOMIC DEVELOPMENT CORPORATION
501(C)(3) · LOW INCOME FINANCING · AZ
Directly controlled by A NEW LEAF INC
-
COMMUNITY ALLIANCE AGAINST FAMILY ABUSE
501(C)(3) · DOMESTIC AND SEXUAL VIOLENCE SUPPORT · AZ
Directly controlled by A NEW LEAF INC
-
MESA COMMUNITY ACTION NETWORK INC
501(C)(3) · AIDING LOW INCOME FAMILIES/INDIVIDUALS · AZ
Directly controlled by A NEW LEAF INC
-
501(C)(3) · EMERGENCY AND TRANSITIONAL HOUSING AND COMMUNITY OUTREACH SERVICES · AZ
Directly controlled by A NEW LEAF INC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
PROSPECT PARK I LP
LOW INCOME HOUSING · AZ
-
LA MESITA APARTMENTS LP
LOW INCOME HOUSING · AZ
-
LA MESITA APARTMENTS PHASE 3 LP
LOW INCOME HOUSING · AZ
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
LA MESITA APARTMENTS LLC
C · LOW INCOME HOUSING · AZ
-
LA MESITA APARTMENTS PHASE 3 LLC
C · LOW INCOME HOUSING · AZ
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601339349306025
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