2024-10-07T13:37:11-05:00 2023-12-31 882533599 WERSEN NONPROFIT CPAS LLC 4513 Lakeway Drive Bellingham WA 98229 990 2023-01-01 473266440 New Earth Recovery NEWE 3607701044 PO Box 1473 Mount Vernon WA 98273 Alan Muia Executive Director 3607701044 2024-10-07 1 0 Keaton Wersen CPA P01957642 3607709369 X 2023 2024-10-15 13:58:12Z Alan Muia PO Box 1473 Mount Vernon WA 98273 1776695 0 X www.nerecovery.org X 2015 WA New Earth Recovery loves, strengthens, and accompanies people in recovery from addiction in faith-based healing community. 7 7 22 32 0 0 964489 1617548 140083 150063 69 149 3175 8935 1107816 1776695 0 0 0 0 364056 640042 0 0 37279 257990 435281 622046 1075323 485770 701372 2068317 2766940 419492 416743 1648825 2350197 X To love, strengthen, and accompany people in recovery from addiction in faith-based healing community. 0 0 540708 143648 Living in Our Homes - Our committed staff, loving and safe environment, structured program, and emphasis on healing provide the kind of environment that fosters change. Graduates have been reunited with children, freed from court involvement, returned to school, found employment, completed the 12 steps, and mended relationships with family. At our entry-level homes we encourage a nine month stay. The Trust and Willow House offer long-term community living to men and women in stable recovery. During 2023, 40 residents reported starting or deepening their faith; 32 restored relationships with family members; 23 found employment or started college; 8 regained their driver's licenses; 5 who had unresolved court cases became free from criminal justice system involvement; 15 moved into our graduate homes; and 4 regained custody of their childrenAdditionally in July 2023, we were able to purchase Willow House, our women's graduate home with a generous grant from the Murdock Charitable Trust and other caring donors. Along with the purchase we were able to upgrade the home's heating/cooling system and install a solar array which will lead to significant financial savings for many years to come. We also installed a solar array at Faith House, our entry level women's home with the assistance of matching funds from the Solar Moonshot program. 32832 The Genesis Process - At New Earth Recovery we offer The Genesis Process, a faith-based relapse prevention process for finding healing from the root wounds and traumas that contributed to addictive and destructive patterns. At the heart of Genesis is the question, "Why do I do the very thing I don't want to do?"Our residents say that they've never seen anything quite like Genesis--a group and individual journey that sheds light on our "stuck" patterns, helps us move toward our fears, connects us with God and others, and offers lasting change.During 2023, 25 residents completed the Genesis relapse prevention program 14094 6415 Therapeutic Gardening - The New Earth Recovery Garden is a place of community, laughter, connection, and healing for our bodies, minds, and spirits. Residents participate in seasonal gardening activities depending on their phase and current hours of employment 337429 Recovery Cafe Skagit - Thanks to funding from Skagit County Public Health and strong partnership with other community organizations, we launched Recovery Cafe Skagit in March 2023. The Cafe is part of a growing network of organizations that provide safety, connection, and purpose to people in recovery and those willing to test the waters of a recovery lifestyle. The Cafe provides a place where unhoused and others contemplating life change can develop meaningful relationships and seek a sense of purpose. 337429 925063 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 3 0 1 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X Carrie Coker 3604065224 1997 Park Lane Burlington WA 98233 Terry Shaberg President 5.00 X X 0 0 0 Doug Vander Ark Vice President 3.00 X X 0 0 0 Karen Westra Secretary 2.00 X X 0 0 0 Pamela Carlson Treasurer 2.00 X X 0 0 0 Pamela Davis Director 1.00 X 0 0 0 Gilford Traylor Director 1.00 X 0 0 0 Colleen Fisher Director 1.00 X 0 0 0 Alan Muia Executive Director 50.00 X 83701 0 2511 83701 0 2511 0 0 0 0 Chad Fisher Construction LLC 15900 Preston Place Burlington WA 98233 Construction 244442 1 776578 840970 1617548 Resident Program Fees 900099 143648 143648 Flower Sales 900099 6415 6415 150063 149 149 Other income 900099 8935 8935 8935 1776695 150063 0 9084 86212 73280 8621 4311 468370 407173 37990 23207 35160 33653 1256 251 50300 43085 4700 2515 13739 13739 6501 5826 675 995 425 570 6491 4273 2218 15483 6332 7807 1344 170030 151963 18067 4984 1936 3048 80480 80480 26898 21518 5380 Food and supplies 32718 32650 31 37 Repairs and maintenance 29382 28538 835 9 Testing 6339 6339 41241 27592 8044 5605 1075323 925063 112981 37279 351266 325723 295339 123247 2599450 281480 1421712 2317970 2068317 2766940 2247 15269 417245 401474 419492 416743 X 1527845 2325723 120980 24474 1648825 2350197 2068317 2766940 701372 0 X X 0 0 0 X 423994 677115 566744 964489 1617548 4249890 423994 677115 566744 964489 1617548 4249890 689515 3560375 285 135 67 69 149 705 2400 4210 3175 8935 18720 4269315 510374 0.83390 0.79470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 418418 418418 1775566 262442 1513124 399579 18828 380751 5887 210 5677 2317970 Chad Fisher Construction Familial relationship between owners of company and board member of NER 244442 Construction services 0 Form 990, Part VI, Section B, line 11b A draft Form 990 is sent to each member of the Board of Directors electornically and each is given the opportunity to provide input prior to its submission. Form 990, Part VI, Section B, line 12c In May of each year, each board officer, director, and key employee completes and signs a form disclosing any potential conflict of interest he/she may have with New Earth Recovery. Form 990, Part VI, Section B, line 15a The compensation was set according to industry standards. The amount of this compensation has only increased in step with increases in the local annual consumer price index. Form 990, Part VI, Section C, line 19 These documents are kept on file by the Executive Director and are made available to any member of the public upon request. Form 990, Part XII, Line 1: The Organization previously reported "cash" method of accounting. The Organization has no taxable income, therefore, this is not a true change in accounting method.