2024-06-25T09:11:22-07:00 2023-12-31 921401445 Swaim Accounting Services Inc 9319 Ravenswood Rd Granbury TX 76049 990 2023-01-01 833772901 New Leaf Community Services NEWL 8179948978 PO Box 100103 Fort Worth TX 76185 Jamie Downing Board Chair 2024-06-25 true Jamie Downing 999009999 true John K Swaim P01908130 5053506067 X 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z Jamie Downing PO Box 100103 Fort Worth TX 76185 261759 false X N/A X 2019 TX New Leaf Community Services, Inc.is a Texas nonprofit corporation organized and operated to be engaged in the construction of permanent supportive housing for individuals experiencing homelessness. Once construction is completed and occupancy has begun, the Organization searches for another nonprofit that has the resources and experience to oversee daily operations. X 11 11 0 0 1085475 261759 393636 0 0 0 1479111 261759 0 0 0 0 0 637582 38996 637582 38996 841529 222763 5659915 1456005 1716729 0 3943186 1456005 New Leaf Community Services, Inc.is a Texas nonprofit corporation organized and operated to be engaged in the construction of permanent supportive housing for individuals experiencing homelessness. Once construction is completed and occupancy has begun, the Organization searches for another nonprofit that has the resources and experience to oversee daily operations. false false Effective December 06, 2023, New Leaf Community Services, Inc. entered into an agreement with Presbyterian Night Shelter (PNS) to convey all assets and related debt of Quail Trail to PNS. At the time of conveyance, Quail Trail had $615,450 in revenue and $591,346 in operating expenses, resulting in an increase in fund balance of $24,104. true false false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 11 11 false true false false false false false true true false false true true true true false false false false false TX X Brooks Bates and Associates 8175965577 950 Hilltop Dr Weatherford TX 76086 X Steve Christian Director 8.00 0.00 X X 0 0 0 Suzy Rhodes Director 2.00 0.00 X 0 0 0 Jamie Downing Board Chair 10.00 0.00 X 0 0 0 Beth Rivers Director 6.00 0.00 X 0 0 0 John Mitchell Asst Treasurer 1.00 0.00 X 0 0 0 Sean Austin Vice Chair 4.00 0.00 X X 0 0 0 Rosonda Bell Director 2.00 0.00 X 0 0 0 B C Hosch Treasurer 2.00 0.00 X X 0 0 0 Marie Forbes Director 2.00 0.00 X 0 0 0 Margo Allen Director 2.00 0.00 X 0 0 0 Bryan Bellew Secretary 2.00 0.00 X 0 0 0 0 false false false 0 261759 261759 Program Rev - Quail Trail 0 0 0 0 0 0 0 0 0 0 261759 X 0 0 0 0 0 0 0 0 0 0 0 13182 13182 13920 13920 0 0 0 9000 9000 0 255 255 0 0 0 0 0 0 0 0 0 2639 2639 0 38996 0 38996 0 760387 686321 0 0 3046 0 0 0 0 0 20672 22701 744583 4873410 744583 0 0 0 0 2400 2400 5659915 1456005 16729 1700000 1716729 0 X 3688186 1386005 255000 70000 3943186 1456005 5659915 1456005 X 222763 -2709944 X false false false X 751333 2314666 281387 1085475 261759 4694620 0 0 0 0 751333 2314666 281387 1085475 261759 4694620 0 0 4694620 0 0 0 0 751333 2314666 281387 1085475 261759 4694620 1.00000 0.00000 X 449944 449944 294639 294639 744583 261759 261759 261759 38996 38996 38996 L2L Development Advisors Former directors project management fees false Schedule L, Part V Supplemental Information In March 2020, New Leaf Community Services, Inc., entered into an agreement for services with L2L Development Advisors (L2L). L2L is controlled by former Board Members of the Organization. Under this agreement, L2L will provide project management over the Quail Trail Permanent Supportive Housing Project. The fees for this service are $175,000. The service provided by L2L within this agreement are considered to be a normal service for the Organization. L2L was paid $52,500 for these services in 2022. Transfer of all Quail Trail assets and liabilities 2023-12-06 2709944 Costs 751985591 Presbyterian Night Shelter 2400 Cypress St Fort Forth TX 76102 501(c)(3) false false false false Form 990, Part VI, Section A, Line 3 During 2023, Pride Property Management was engaged to manage the property known as Quail Trail. Form 990, Part VI, Section B, Line 11b Form 990 is prepared by a CPA. Questions are discussed with various Board of Directors of the organization during the preparation process. The final draft of Form 990 is sent to the Board of Directors for review and to ask questions, suggest changes, corrections or additions to the Form prior to the President signing and CPA electronically filing the Form. Form 990, Part VI, Section B, Line 12c Board members complete an annual disclosure statement designed to reveal all conflicts of interest between the Board Member and the Organization. The disclosure statement is designed to disclose actual and potential conflicts of interest. The Board reviews all disclosure statements each year. Any Member who has a conflict of interest or potential conflict of interest is excused from participation in the discussion of the matter and does not vote with regard to the matter. Form 990, Part VI, Section C, Line 19 Form 990 and the organization's key organizational documents are made available to the public upon request. There were no requests for the organization's documents made during 2023. Form 990, Part XI, Line 9 Loss on Conveyance of QT to PNS = -$2709944 Form 990, Part IV, line 32 Supporting documentation for Schedule N, Part II