Nonprofit · EIN 47-2291143
NEW LEAF RANCH INC
Tax-exempt · WAILUKU, HI 96793
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $37,509 | $35,352 | $2,157 | $262,187 | $9,500 | $252,687 |
| December 31, 2023 | 990-EZ | $29,757 | $30,528 | -$771 | $260,030 | $9,500 | $250,530 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,050
- Program service revenue
- $7,630
- Other revenue
- $26,829
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Occupancy
- $27,835
- Other expenses
- $7,517
Balance sheet and other
- Total assets, start of year
- $260,030
- Total assets, end of year
- $262,187
- Total liabilities, end of year
- $9,500
- Net assets, end of year
- $252,687
- Cash, savings and investments
- $28,654
- Land and buildings
- $233,533
- Gross receipts
- $37,509
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MONA PERRY | SECRETARY TREASURER | 1 | $0 |
| GARY L I AMBROSE | PRESIDENT | 1 | $0 |
| ANNE M TAKABUKI | VICE PRESIDENT | 1 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MONA PERRY | SECRETARY TREASURER | 1 | $0 |
| GARY L I AMBROSE | PRESIDENT | 1 | $0 |
| ANNE M TAKABUKI | VICE PRESIDENT | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 44 EMOLOA PL, WAILUKU, HI 96793-2939
- In care of
- % GARY AMBROSE
- Signed the 990-EZ
- GARY AMBROSE, PRESIDENT
- Return prepared by
- RUSSELL YAMANE & ASSOC CPAS INC
Mission
NEW LEAF RANCH, INC. WILL PROVIDE POSITIVE WORK RELATED OPPORTUNITIES AND TRAINING TO PEOPLE WITH DRUG AND ALCOHOL PROBLEMS AND WHO WISH TO TURN THEIR LIVES AROUND AND BECOME RESPONSIBLE & PRODUCTIVE CITIZENS.
Program accomplishments
- PROVIDE POSITIVE WORK RELATED OPPORTUNITIES AND TRAINING.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-2291143
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $262,187
- Income (IRS master file)
- $37,509
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $37,509 | $35,352 | $262,187 | IRS |
| 990-EZ | December 2023 | $29,757 | $30,528 | $260,030 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | 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 47-2291143).
Questions about NEW LEAF RANCH INC
- What is the EIN of NEW LEAF RANCH INC?
- The employer identification number (EIN) of NEW LEAF RANCH INC is 47-2291143.
- Is NEW LEAF RANCH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to NEW LEAF RANCH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW LEAF RANCH INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of NEW LEAF RANCH INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW LEAF RANCH INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of NEW LEAF RANCH INC?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does NEW LEAF RANCH INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $37,509, expenses of $35,352 and total assets of $262,187 at year end.
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All nonprofits in WAILUKU · Hawaii · Mental health and crisis intervention