2025-02-13T10:25:54-05:00 2024-06-30 311413363 BHM CPA GROUP INC 1 E CAMPUS VIEW BLVD STE 300 COLUMBUS OH 43235 990 2023-07-01 200145259 A NEW LEAF INC ANEW 7404200700 P O BOX 615 KINGSTON OH 45644 DONALD B GATWOOD PRESIDENT 7404200700 2025-05-15 true false RYAN C HIXENBAUGH CPA P01052454 6143895775 2025-02-13 2023 2025-03-06 01:10:19Z DONALD B GATWOOD PO BOX 615 KINGSTON OH 45644 2965880 false X N/A X 2003 OH PROVIDING A SAFE ENVIRONMENT FOR FOSTER CHILDREN 5 3 19 0 7446 93965 2599717 2858217 12 13620 2780 78 2609955 2965880 0 0 1209359 1138147 0 0 1901775 1951872 3111134 3090019 -501179 -124139 1589778 1448813 92629 84890 1497149 1363923 PROVIDING A SAFE ENVIRONMENT FOR FOSTER CHILDREN false false 2747259 TO PROVIDE A CARING ENVIRONMENT AND HEALING PROCESS FOR FOSTER CHILDREN 2747259 true false false false false false false false false false true true false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 10 0 true 19 true false false false false false false false false false false false false false false X 5 3 true false false false false false false true true false false true false true true true true false OH X DONALD GATWOOD 7404200770 P O BOX 615 KINGSTON OH 45644 HEIDI L GATWOOD BOARD MEMBER 40.00 X X 186644 0 5297 DONALD B GATWOOD PRESIDENT 40.00 X X 145838 0 4139 SHANNON CLARK SECRETARY 0.50 X X 0 0 0 CURTIS HETTINGER VICE PRESIDE 0.50 X X 0 0 0 HILDA WINNER BOARD MEMBER 0.50 X 0 0 0 332482 9436 2 false true false 93965 93965 PROGRAM SERVICE REVENUE 2858217 2858217 2858217 13620 13620 OHIO BWC REBATE 78 78 78 2965880 2858295 13620 332482 299234 33248 667357 600620 66737 62664 56398 6266 75644 68080 7564 28982 14491 14491 50066 25033 25033 9990 8991 999 43688 43688 FOSTER PARENT EXPENSE 1538567 1538567 SUPPLIES 220452 110226 110226 VEHICLE EXPENSE 23371 23371 MAINTENANCE 20123 20123 16633 2248 14385 3090019 2747259 342760 0 354211 112839 313176 449004 1325145 709385 647276 615760 259886 260041 15229 11169 1589778 1448813 77127 73357 15502 11533 92629 84890 X 1497149 1363923 1497149 1363923 1589778 1448813 -124139 -9087 X true X true X true false X 3229965 3294824 3105730 7446 93965 9731930 2599717 2858295 5458012 3229965 3294824 3105730 2607163 2952260 15189942 15189942 12781 12069 6428 2792 13620 47690 12781 12069 6428 2792 13620 47690 3242746 3306893 3112158 2609955 2965880 15237632 0.99690 0.99680 0.00000 0.00000 X 54255 54255 1021866 490784 531082 40074 40074 208950 178527 30423 615760 INVESTMENT CONTRACT 260041 F 260041 X 2965880 2965880 2965880 3090019 3090019 3090019 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION COMPLIES WITH ASC 740-10 RELATED TO UNCERTAIN TAX POSITIONS. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS TAKEN BY THE ORGANIZATION ON ITS TAX RETURN THAT THEY CONSIDER TO BE UNCERTAIN. TAX RETURNS FOR THE FISCAL YEARS ENDED 2021, 2022 AND 2023 ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. false false false false false false false false false HEIDI L GATWOOD BOARD MEMBER 186644 5297 191941 FORM 990, PAGE 6, PART VI, LINE 2 DONALD GATWOOD HEIDI GATWOOD PRESIDENT BOARD MEMBER SPOUSES FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A AN ANNUAL REVIEW IS PERFORMED BY THE OTHER BOARD MEMBERS EVERY JUNE TO DETERMINE COMPENSATION FOR PRESIDENT, DON GATWOOD & HEIDI GATWOOD. FORM 990, PAGE 6, PART VI, LINE 15B AN ANNUAL REVIEW IS PERFORMED BY THE OTHER BOARD MEMBERS EVERY JUNE TO DETERMINE COMPENSATION FOR PRESIDENT, DON GATWOOD & HEIDI GATWOOD. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY PROVIDING COPIES UPON REQUEST.