Nonprofit · EIN 20-0145259
A NEW LEAF INC
Tax-exempt · KINGSTON, OH 45644
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,809,572 | $2,906,364 | -$96,792 | $1,434,245 | $153,116 | $1,281,129 |
| June 30, 2024 | 990 | $2,965,880 | $3,090,019 | -$124,139 | $1,448,813 | $84,890 | $1,363,923 |
| June 30, 2023 | 990 | $2,609,955 | $3,111,134 | -$501,179 | $1,589,778 | $92,629 | $1,497,149 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $100,797
- Program service revenue
- $2,674,127
- Investment income
- $34,648
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $362,556
- Other salaries and wages
- $557,898
- Salaries, compensation and benefits (total)
- $1,045,506
- Professional fundraising fees
- $0
- Accounting fees
- $41,916
- Occupancy
- $59,910
- Depreciation
- $38,571
- Program services (functional)
- $2,639,427
- Management and general (functional)
- $266,937
Balance sheet and other
- Total assets, start of year
- $1,448,813
- Total assets, end of year
- $1,434,245
- Total liabilities, end of year
- $153,116
- Net assets, end of year
- $1,281,129
- Land, buildings and equipment
- $645,184
- Net assets without donor restrictions
- $1,281,129
- Gross receipts
- $2,809,572
- Employees
- 16
- Year formed
- 2003
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HEIDI L GATWOOD | BOARD MEMBER Trustee or director, Officer | 40 | $203,196 | $5,609 |
| DONALD B GATWOOD | PRESIDENT Trustee or director, Officer | 40 | $159,360 | $4,378 |
| SHANNON CLARK | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| CURTIS HETTINGER | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 | $0 |
| HILDA WINNER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HEIDI L GATWOOD | BOARD MEMBER Trustee or director, Officer | 40 | $186,644 | $5,297 |
| DONALD B GATWOOD | PRESIDENT Trustee or director, Officer | 40 | $145,838 | $4,139 |
| SHANNON CLARK | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| CURTIS HETTINGER | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 | $0 |
| HILDA WINNER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HEIDI L GATWOOD | SECRETARY Trustee or director, Officer | 40 | $206,600 | $5,906 |
| DONALD B GATWOOD | PRESIDENT Trustee or director, Officer | 40 | $161,169 | $4,576 |
| SHANNON CLARK | TREASURER Trustee or director, Officer | – | $0 | $0 |
| CURTIS HETTINGER | VICE PRESIDE Trustee or director, Officer | – | $0 | $0 |
| HILDA WINNER | BOARD MEMBER Trustee or director | – | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 615, KINGSTON, OH 45644-0615
- In care of
- % DONALD B GATWOOD
- Principal officer (990 for 2024)
- DONALD B GATWOOD, PO BOX 615, KINGSTON, OH 45644
- Signed the 990
- DONALD B GATWOOD, PRESIDENT
- Phone
- (740) 420-0700
- Return prepared by
- BHM CPA GROUP INC
Mission
PROVIDING A SAFE ENVIRONMENT FOR FOSTER CHILDREN
Program accomplishments
- TO PROVIDE A CARING ENVIRONMENT AND HEALING PROCESS FOR FOSTER CHILDRENExpenses $2,639,427 · revenue $2,674,127
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-0145259
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P32)
- Assets (IRS master file)
- $1,434,245
- Income (IRS master file)
- $2,809,572
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,809,572 | $2,906,364 | $1,434,245 | IRS |
| 990 | June 2024 | $2,965,880 | $3,090,019 | $1,448,813 | XML |
| 990 | June 2023 | $2,609,955 | $3,111,134 | $1,589,778 | XML |
| 990 | June 2022 | $3,112,158 | $3,007,506 | $2,093,071 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-0145259).
Questions about A NEW LEAF INC
- What is the EIN of A NEW LEAF INC?
- The employer identification number (EIN) of A NEW LEAF INC is 20-0145259.
- Is A NEW LEAF INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to A NEW LEAF INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does A NEW LEAF INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of A NEW LEAF INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did A NEW LEAF INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of A NEW LEAF INC?
- The 990 for the year ended June 30, 2025 names DONALD B GATWOOD.
- Who are the officers and directors of A NEW LEAF INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 2 received compensation from the organization, the highest $203,196 (HEIDI L GATWOOD, BOARD MEMBER).
- How much revenue does A NEW LEAF INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,809,572, expenses of $2,906,364 and total assets of $1,434,245 at year end.
Other nonprofits in KINGSTON
- ROTARY INTERNATIONAL EIN 31-1273732 · last filed 990-EZ for 2025
- THE UNITED STATES PONY CLUBS INC EIN 31-1077580 · last filed 990-N for 2025
- THE OHIO STATE UNIVERSITY EIN 93-3598900 · last filed 990-N for 2025
- ZANE TRACE BAND BOOSTERS EIN 31-1415120 · last filed 990-N for 2025
- ORDER OF THE EASTERN STAR OF OHIO EIN 23-7503660 · last filed 990-N for 2025
- THE OHIO STATE UNIVERSITY EIN 27-4393561 · last filed 990-N for 2025
- THE KINGSTON GREEN TOWNSHIP OHIO VOLUNTARY FIRE COMPANY EIN 31-0898826 · last filed 990-N for 2025
- KINGSTON YOUTH LEAGUE EIN 36-5007409 · last filed 990-N for 2023