Nonprofit · EIN 86-0820084
A NEW LEAF COTTAGES INC
Tax-exempt · MESA, AZ 85203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $250,113 | $306,504 | -$56,391 | $1,553,909 | $1,951,939 | -$398,030 |
| June 30, 2024 | 990 | $270,577 | $245,289 | $25,288 | $1,998,722 | $1,940,361 | $58,361 |
| June 30, 2023 | 990 | $232,474 | $233,187 | -$713 | $1,973,121 | $1,940,048 | $33,073 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $247,622
- Investment income
- $2,491
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $54,572
- Salaries, compensation and benefits (total)
- $67,816
- Professional fundraising fees
- $0
- Legal fees
- $1,142
- Accounting fees
- $13,400
- Occupancy
- $51,167
- Travel
- $1,677
- Depreciation
- $53,704
- Program services (functional)
- $287,104
- Management and general (functional)
- $19,400
Balance sheet and other
- Total assets, start of year
- $1,998,722
- Total assets, end of year
- $1,553,909
- Total liabilities, end of year
- $1,951,939
- Net assets, end of year
- -$398,030
- Land, buildings and equipment
- $1,267,604
- Net assets without donor restrictions
- -$398,030
- Gross receipts
- $250,113
- Employees
- 0
- Volunteers
- 27
- Year formed
- 1996
- State of legal domicile
- AZ
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL HUGHES | CHIEF EXECUTIVE OFFICER Officer | 0.25 | $0 | $308,665 | $5,886 |
| CATHERINE DYCIEWSKI | CHIEF ADMINISTRATIVE OFFIC Officer | 0.25 | $0 | $154,496 | $16,722 |
| NICOLE SALTER | CHIEF COMPLIANCE OFFICER Officer | 0.25 | $0 | $129,472 | $11,629 |
| DAWN NOONAN | CHIEF OPERATING OFFICER Officer | 0.25 | $0 | $120,568 | $11,885 |
| TYLER ABRAHAMAS | CHAIR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| PETER EBERLE | VICE CHAIR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| CAROLYN IACOBELLI | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| KARA MCNAMARA | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| FRANKLIN BENNETT | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| ANNE BENNETT-PEREZ | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| JACK BIGGS | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| KIM BUTLER PERRY | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| LISA CAPRIOTTI | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| DAVID DUNLEVY | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| MALCOLM GREEN | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
16 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RENEE HIGGS | BOARD MEMBER Trustee or director | 0.25 | $0 |
| ELIZABETH ANNE HILL | BOARD MEMBER Trustee or director | 0.25 | $0 |
| MICHAEL HUTCHINSON | BOARD MEMBER Trustee or director | 0.25 | $0 |
| BETTY LYNCH | BOARD MEMBER Trustee or director | 0.25 | $0 |
| ERIC MATTHIAS | BOARD MEMBER Trustee or director | 0.25 | $0 |
| DEBORAH REVER | BOARD MEMBER Trustee or director | 0.25 | $0 |
| CLARK RICHTER | BOARD MEMBER Trustee or director | 0.25 | $0 |
| MARVIN ROBINSON | BOARD MEMBER Trustee or director | 0.25 | $0 |
| WILLIAM ALLEN SCOTT | BOARD MEMBER Trustee or director | 0.25 | $0 |
| TODD SKINNER | BOARD MEMBER Trustee or director | 0.25 | $0 |
| DEBORAH SMITH | BOARD MEMBER (THROUGH 4/2025) Trustee or director | 0.25 | $0 |
| SHARON KAY STINARD | BOARD MEMBER Trustee or director | 0.25 | $0 |
| CHRIS TRENDLER | BOARD MEMBER Trustee or director | 0.25 | $0 |
| DEANNA VILLANUEVA-SAUCEDO | BOARD MEMBER Trustee or director | 0.25 | $0 |
| DAVID WOOLSTRUM | BOARD MEMBER Trustee or director | 0.25 | $0 |
| CHRISTINA WORDEN | BOARD MEMBER Trustee or director | 0.25 | $0 |
990 for the year ended June 30, 2024: 31 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL HUGHES | CEO Officer | 0.25 | $0 | $289,011 | $6,337 |
| CATHERINE DYCIEWSKI | CAO Officer | 0.25 | $0 | $155,393 | $12,869 |
| CONSTANCE ORR | COO Officer | 0.25 | $0 | $139,289 | $7,080 |
| NICOLE SALTER | CCO Officer | 0.25 | $0 | $122,522 | $17,760 |
| TYLER ABRAHAMS | CHAIR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| PETER EBERLE | VICE CHAIR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| CAROLYN IACOBELLI | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| KARA MCNAMARA | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| FRANKLIN BENNETT | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| ANNE BENNETT-PEREZ | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| JACK BIGGS | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| KIM BUTLER PERRY | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| LISA CAPRIOTTI | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| DAVID DUNLEVY | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| MALCOLM GREEN | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| RENEE HIGGS | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| ELIZABETH HILL | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| MICHAEL HUTCHINSON | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| BETTY LYNCH | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| ERIC MATTHIAS | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| DEBORAH REVER | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| CLARK RICHTER | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| MARVIN ROBINSON | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| WILLIAM SCOTT | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| TODD SKINNER | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| DEBORAH SMITH | BOARD MEMBER (THRU APRIL 2024) Trustee or director | 0.25 | $0 | $0 | $0 |
| SHARON STINARD | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| CHRIS TRENDLER | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| DEANNA VILLANUEVA-SAUCEDO | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| DAVID WOOLSTRUM | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| CHRISTINA WORDEN | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL HUGHES | CEO Officer | 0.25 | $0 | $289,011 | $6,337 |
| CATHERINE DYCIEWSKI | CAO Officer | 0.25 | $0 | $155,393 | $12,869 |
| CONSTANCE ORR | COO Officer | 0.25 | $0 | $139,289 | $7,080 |
| NICOLE SALTER | CCO Officer | 0.25 | $0 | $122,522 | $11,780 |
| WILLIAM SCOTT | CHAIR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| TYLER ABRAHAMS | VICE CHAIR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| CAROLYN IACOBELLI | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| REBECCA LINDREN | SECRETARY (RESIGNED) Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| DEB SMITH | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| CHRISTINA WORDEN | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| RENEE HIGGS | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
| DEANNA VILLANUEVA-SAUCEDO | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 868 E UNIVERSITY DR, MESA, AZ 85203-8033
- In care of
- % ANNETTE GEHLING
- Principal officer (990 for 2024)
- MICHAEL T HUGHES, 868 E UNIVERSITY DRIVE, MESA, AZ 85023
- Signed the 990
- CASSANDRA IRBY, CFO
- Phone
- (480) 969-4024
- Website
- WWW.TURNANEWLEAF.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
PROVIDE HOUSING ASSISTANCE TO LOW INCOME CLIENTS AND SERVICES TO SPECIAL NEEDS CLIENTS.
Program accomplishments
- A NEW LEAF COTTAGES, INC. IS THE DEVELOPER OF DESERT LEAF APARTMENTS (THE APARTMENTS). THE APARTMENTS ARE A 21-UNIT APARTMENT COMPLEX THAT INCLUDES ONSITE SUPPORTIVE SERVICES. NINETEEN OF THE UNITS WERE LEASED AND TWO UNITS WERE USED FOR COMMUNITY SERVICES AND DELIVERY SPACE. A NEW LEAF COTTAGES, INC. ALSO OWNS A HOME, CONTESSA, WHICH WAS LEASED AND IS AVAILABLE FOR SINGLE-FAMILY LIVING.Expenses $287,104 · revenue $247,622
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
- 86-0820084
- 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
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P70)
- Assets (IRS master file)
- $1,553,909
- Income (IRS master file)
- $250,113
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $250,113 | $306,504 | $1,553,909 | IRS |
| 990 | June 2024 | $270,577 | $245,289 | $1,998,722 | IRS |
| 990 | June 2023 | $232,474 | $233,187 | $1,973,121 | XML |
| 990 | June 2022 | $220,102 | $206,301 | $1,983,105 | 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 86-0820084).
Questions about A NEW LEAF COTTAGES INC
- What is the EIN of A NEW LEAF COTTAGES INC?
- The employer identification number (EIN) of A NEW LEAF COTTAGES INC is 86-0820084.
- Is A NEW LEAF COTTAGES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to A NEW LEAF COTTAGES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does A NEW LEAF COTTAGES 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 COTTAGES 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 COTTAGES 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 COTTAGES INC?
- The 990 for the year ended June 30, 2025 names MICHAEL T HUGHES.
- Who are the officers and directors of A NEW LEAF COTTAGES INC?
- The 990 for the year ended June 30, 2025 lists 31 people; 0 received compensation from the organization.
- How much revenue does A NEW LEAF COTTAGES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $250,113, expenses of $306,504 and total assets of $1,553,909 at year end.
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