Totals
- Total revenue
- $2,439,205
- Total expenses
- $2,421,266
- Contributions and grants received
- $12,187
- Grants paid
- $1,478,250
- Program service revenue
- $824,240
- Investment income
- $675,928
- Other revenue
- $926,850
- Total assets, end of year
- $9,295,541
- Total liabilities, end of year
- $204,135
- Net assets or fund balances, end of year
- $9,091,406
- Program services expenses (Part IX)
- $1,666,353
- Management and general expenses
- $134,469
- Fundraising expenses
- $620,444
- Program service expenses (Part III)
- $1,666,353
Program services were 68.8% 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.
-
1f · All other contributions, gifts and grants
$12,187
-
2a · Program service revenue: PROPERTY RENTAL
total $824,240 · related or exempt $824,240
-
3 · Investment income
total $118,596 · excluded $118,596
-
6a · Gross rents
real property $117,697
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $117,697
-
6d · Net rental income or loss
total $117,697 · unrelated business $90,562 · excluded $27,135
-
7a · Gross sales of assets other than inventory
securities $586,269 · other assets $658,000
-
7b · Less cost or other basis and sales expenses
securities $601,187 · other assets $85,750
-
7c · Gain or loss
securities -$14,918 · other assets $572,250
-
7d · Net gain or loss
total $557,332 · excluded $557,332
-
9a · Gaming: gross income
$1,520,534
-
9b · Gaming: direct expenses
$849,220
-
9c · Net income from gaming
total $671,314 · unrelated business -$19,038 · excluded $690,352
-
10a · Gross sales of inventory
$194,106
-
10b · Cost of goods sold
$101,332
-
10c · Net income from sales of inventory
total $92,774 · unrelated business $92,774
-
11a · Other revenue: OTHER INCOME
total $45,065 · related or exempt $45,065
-
11e · Other revenue, total
$45,065
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,478,250 · program services $1,478,250
-
7 · Other salaries and wages
total $336,037 · management and general $37,993 · fundraising $298,044
-
8 · Pension plan contributions
total $11,135 · management and general $1,585 · fundraising $9,550
-
9 · Other employee benefits
total $26,120 · management and general $3,719 · fundraising $22,401
-
10 · Payroll taxes
total $27,706 · management and general $2,885 · fundraising $24,821
-
11b · Fees: legal
total $161 · management and general $161
-
11c · Fees: accounting
total $29,089 · management and general $29,089
-
11f · Fees: investment management
total $27,113 · management and general $27,113
-
11g · Fees: other
total $21,036 · management and general $13,406 · fundraising $7,630
-
12 · Advertising and promotion
total $2,627 · management and general $77 · fundraising $2,550
-
13 · Office expenses
total $22,669 · management and general $440 · fundraising $22,229
-
16 · Occupancy
total $130,670 · management and general $5,021 · fundraising $125,649
-
17 · Travel
total $1,460 · management and general $662 · fundraising $798
-
19 · Conferences, conventions and meetings
total $210 · management and general $210
-
20 · Interest
total $22,886 · management and general $3,834 · fundraising $19,052
-
22 · Depreciation, depletion and amortization
total $156,480 · program services $156,172 · management and general $55 · fundraising $253
-
23 · Insurance
total $18,885 · management and general $6,627 · fundraising $12,258
-
24a · Other expenses: MISCELLANEOUS EXPENSES
total $59,539 · program services $31,931 · management and general $812 · fundraising $26,796
-
24b · Other expenses: EQUIPMENT LEASE, REPAIR
total $49,193 · management and general $780 · fundraising $48,413
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $778,238 · end of year $478,363
-
2 · Savings and temporary cash investments
beginning of year $164,515 · end of year $2,436
-
9 · Prepaid expenses and deferred charges
beginning of year $2,890 · end of year $2,561
-
10a · Land, buildings and equipment: cost or other basis
$11,890,996
-
10b · Land, buildings and equipment: accumulated depreciation
$7,067,951
-
10c · Land, buildings and equipment, net
beginning of year $5,064,966 · end of year $4,823,045
-
11 · Investments: publicly traded securities
beginning of year $3,042,799 · end of year $3,989,136
-
15 · Other assets
beginning of year $56,156 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $19,420 · end of year $24,453
-
25 · Other liabilities
beginning of year $238,190 · end of year $179,682
-
27 · Net assets without donor restrictions
beginning of year $5,671,820 · end of year $5,630,128
-
28 · Net assets with donor restrictions
beginning of year $3,180,134 · end of year $3,461,278
Mission and programs · 2022
Mission
FACILITATE AND SUPPORT PROGRAMS OF A NEW LEAF, INC.
-
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.
Expenses $1,666,353 · Grants $1,478,250 · Revenue $869,305
As filed on the 2022 return.
Listed in Part VII
-
Mark SchnepfMARK SCHNEPF
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Debra DuvallDEBRA DUVALL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Craig KuhseCRAIG KUHSE
TREASURER/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn IacobelliCAROLYN IACOBELLI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1.45 related
-
Francesca GodiFRANCESCA GODI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Janis MerrillJANIS MERRILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay SchubeLINDSAY SCHUBE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William ScottWILLIAM SCOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1.45 related
-
Barbara BennettBARBARA BENNETT
BOARD MEMBER (RESIGNED)
- Total calculated
- $0
- Hours/week
- 1
-
Michael HughesMICHAEL HUGHES
CHIEF EXECUTIVE OFFICER
- Total calculated
- $0
- Hours/week
- 1 + 44 related
-
Catherine DyciewskiCATHERINE DYCIEWSKI
CHIEF ADMINISTRATIVE OFFIC
- Total calculated
- $0
- Hours/week
- 1 + 44 related
-
Constance OrrCONSTANCE ORR
CHIEF OPERATING OFFICER
- Total calculated
- $0
- Hours/week
- 1 + 44 related
-
Kathleen DinolfiKATHLEEN DINOLFI
CHIEF PROGRAM OFFICER
- Total calculated
- $0
- Hours/week
- 1 + 44 related
-
Joseph DulinJOSEPH DULIN
CHIEF PHILANTHROPY OFFICER
- Total calculated
- $0
- Hours/week
- 1 + 44 related
-
Nicole SalterNICOLE SALTER
CHIEF COMPLIANCE OFFICER
- Total calculated
- $0
- Hours/week
- 1 + 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.
Grants on this return
-
A NEW LEAF INC
$1,478,250
GENERAL SUPPORT
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
PROSPECT PARK LLC
DEVELOP LOW INCOME HOUSING · AZ · income $22,322 · assets $1,149,829
Directly controlled by THE PRE-HAB FOUNDATION
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
PROSPECT PARK 1 LIMITED PARTNERSHIP
EXCLUDED · DEVELOP LOW INCOME HOUSING · AZ · 99.9% owned · share of income $22,322 · share of assets $1,149,829
Directly controlled by PROSPECT PARK LLC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411349349307116
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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