Nonprofit · EIN 75-1050316
LEAVES INC
Tax-exempt · RICHARDSON, TX 75080
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,259,481 | $3,624,155 | $635,326 | $3,026,036 | $304,245 | $2,721,791 |
| December 31, 2023 | 990 | $4,096,452 | $3,436,943 | $659,509 | $2,267,052 | $180,587 | $2,086,465 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,629,816
- Program service revenue
- $2,560,833
- Investment income
- $68,832
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $204,037
- Other salaries and wages
- $2,252,145
- Salaries, compensation and benefits (total)
- $2,705,483
- Professional fundraising fees
- $0
- Legal fees
- $20,010
- Accounting fees
- $29,333
- Occupancy
- $217,713
- Travel
- $18,654
- Depreciation
- $175,434
- Program services (functional)
- $2,807,214
- Management and general (functional)
- $720,786
- Fundraising (functional)
- $96,155
Balance sheet and other
- Total assets, start of year
- $2,267,052
- Total assets, end of year
- $3,026,036
- Total liabilities, end of year
- $304,245
- Net assets, end of year
- $2,721,791
- Land, buildings and equipment
- $1,712,456
- Publicly traded securities
- $661,570
- Net assets without donor restrictions
- $2,721,791
- Gross receipts
- $4,259,481
- Employees
- 56
- Volunteers
- 10
- Year formed
- 1949
- State of legal domicile
- TX
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jennifer Johnson | Executive Dir. Officer | 40 | $107,838 |
| Yvonne Fitzwilliams | Director of CS Nursing Services | 40 | $96,199 |
| Gifty Aboro | Trustee Trustee or director | 5 | $0 |
| David Boone | Trustee Trustee or director | 5 | $0 |
| Nancy Henger | Trustee Trustee or director | 5 | $0 |
| Colby Howe | Trustee Trustee or director | 5 | $0 |
| Lisa Wyly | President Officer | 5 | $0 |
| Peggy Lange | Secretary Officer | 5 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jennifer Johnson | Executive Dir. Officer | 40 | $115,139 |
| Yvonne Fitzwilliams | Director of CS Nursing Services | 40 | $95,904 |
| Gifty Aboro | Trustee Trustee or director | 5 | $0 |
| John Borin | President Officer | 5 | $0 |
| Peggy Lange | Treasurer Officer | 5 | $0 |
| David Boone | Secretary Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1230 W SPRING VALLEY ROAD, RICHARDSON, TX 75080-7709
- Principal officer (990 for 2024)
- Jennifer Johnson, 1230 W Spring Valley Road, Richardson, TX 750807709
- Signed the 990
- Jennifer Johnson, Executive Director
- Phone
- (972) 643-3523
- Return prepared by
- Patten and Company LLC
Mission
Provide excellent Christian Science nursing for those seeking spiritual healing.
Program accomplishments
- The Leaves, Inc. operates a Christian Sceince Nursing Facility Serving Christian Scientists in the southwestern region of the United States. The facility offers thirty one beds. Inpatient Christian Science nursing care at The Leaves can include what may be characterized as skilled, intermediately skilled and light or sheltered nursing care.Expenses $1,866,797 · revenue $2,370,904
- Residential assisted living provides safe and affordable living quarters for Christian Science seniors. The Leaves facilitates its residents ability to lead active, purposeful lives. The Leaves PLP program frees residents from many of the routine cares involved in maintaining homes on their own.Expenses $940,417 · revenue $189,929
- Home nursing care. Christian Science nursing care provided at the patient's location (home or assisted living facility). A Christian Science nurse is available 24 hours a day, seven days a week. Care is provided to support the individual's ability to remain in the home.
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 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 | Check at the IRS |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-1050316
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1956
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X21Z)
- Assets (IRS master file)
- $4,042,906
- Income (IRS master file)
- $4,537,831
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,259,481 | $3,624,155 | $3,026,036 | XML |
| 990 | December 2023 | $4,096,452 | $3,436,943 | $2,267,052 | XML |
| 990 | December 2022 | $2,952,783 | $3,027,933 | $1,664,678 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | 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 75-1050316).
Questions about LEAVES INC
- What is the EIN of LEAVES INC?
- The employer identification number (EIN) of LEAVES INC is 75-1050316.
- Is LEAVES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1956.
- Are donations to LEAVES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEAVES 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 LEAVES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LEAVES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LEAVES INC?
- The 990 for the year ended December 31, 2024 names Jennifer Johnson.
- Who are the officers and directors of LEAVES INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 2 received compensation from the organization, the highest $107,838 (Jennifer Johnson, Executive Dir.).
- How much revenue does LEAVES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,259,481, expenses of $3,624,155 and total assets of $3,026,036 at year end.
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