2025-08-21T09:56:07-05:00 2024-12-31 882533599 WERSEN NONPROFIT CPAS LLC 4513 Lakeway Drive Bellingham WA 98229 990 2024-01-01 473266440 New Earth Recovery NEWE 3607701044 PO Box 1473 Mount Vernon WA 98273 Alan Muia Executive Director 3607701044 2025-08-21 1 0 Keaton Wersen CPA P01957642 3607709369 X 2024 2025-03-06 01:10:19Z Alan Muia PO Box 1473 Mount Vernon WA 98273 1237063 0 X www.nerecovery.org X 2015 WA Love, strengthen, and accompany people in recovery from addiction in faith-based healing community. 6 6 15 31 0 0 1617548 978764 150063 237169 149 1886 8935 16527 1776695 1234346 0 453068 0 0 640042 523302 0 0 37947 435281 397297 1075323 1373667 701372 -139321 2766940 2592927 416743 382051 2350197 2210876 X Love, strengthen, and accompany people in recovery from addiction in faith-based healing community. 0 1 485265 217402 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 2024, we opened our sixth recovery residence (Hilltop) and residents made significant progress in their recovery. We housed 57 people in six recovery homes. Of those, 21 residents completed outpatient treatment; 22 residents completed the Genesis Process; 10 residents started college coursework; 27 residents reported deepening their faith; 29 residents repaired or deepened relationships with their families; 15 residents regained driver's licenses; 6 residents established secure permanent housing; and 5 residents completely resolved their criminal cases. 173309 The Genesis Process: We offer 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 2024, 22 residents completed the Genesis relapse prevention program. 34661 4767 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 453068 453068 15000 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 arecovery lifestyle. It provides a place where unhoused and others contemplating life change can develop meaningful relationships and seek a sense of purpose. In 2024, Recovery Cafe Skagit became an independent 501(c)(3). The $453,068 grant during 2024 represents the transfer of all Cafe related assets and liabilities to this newly created entity. 453068 453068 15000 1146303 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 3 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X Flexure Accounting 3604065224 1997 Park Ln Burlington WA 98233 Doug Vander Ark President 3.00 0.00 X X 0 0 0 Pamela Davis Vice President 1.00 0.00 X X 0 0 0 Karen Westra Secretary 2.00 0.00 X X 0 0 0 Pamela Carlson Treasurer 2.00 0.00 X X 0 0 0 Gilford Traylor Director 1.00 0.00 X 0 0 0 Colleen Fisher Director 1.00 0.00 X 0 0 0 Alan Muia Executive Director 50.00 10.00 X 90461 24231 2714 90461 24231 2714 0 0 0 0 0 16248 266536 695980 978764 Residential fees 900099 217402 217402 Cafe admin. fees 900099 15000 15000 Flower sales 900099 4767 4767 237169 1886 1886 0 16248 2717 -2717 -2717 Clean energy tax credi 900099 18744 18744 Survey incentive 900099 500 500 19244 1234346 237169 0 18413 453068 453068 93175 37270 37270 18635 380877 351066 15946 13865 8400 7939 461 40850 33754 4384 2712 41413 41413 9761 3833 4654 1274 13307 1771 11536 157344 141664 14928 752 2237 760 1477 10004 868 9136 76154 76154 28781 28781 Food and supplies 28726 24789 3603 334 Furniture and equip. 11323 6461 4862 Testing 4741 549 4192 13506 6357 6774 375 1373667 1146303 189417 37947 325725 246333 123247 116111 171 411 2568707 338806 2317968 2229901 2766940 2592927 15269 358 401474 381693 416743 382051 X 2325723 2187144 24474 23732 2350197 2210876 2766940 2592927 -139321 0 X 0 0 0 X 677115 566744 964489 1617548 978764 4804660 677115 566744 964489 1617548 978764 4804660 873655 3931005 135 67 69 149 1886 2306 2400 4210 3175 8935 19244 37964 4844930 681209 0.81140 0.83390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 533583 533583 2023688 337094 1686594 11436 1712 9724 2229901 Christmas Concert 16248 16248 2400 317 16248 16248 2400 317 2717 -2717 1 Recovery Cafe Skagit 1908 Riverside Dr Mount Vernon WA 98273 931601067 501c3 79819 373249 Book Book value of net assets at 1/1/24 Transfer of all Cafe related assets and liabilities 1 Part I, Line 2: The 2024 grant to Recovery Cafe Skagit represents the spin-off of a previously fiscally sponsored program of New Earth Recovery to a separate distinct entity upon the newly formed entity gaining its IRS approved tax exempt status, and is supported by the Cafe's financial statements. Chad Fisher Construction Familial relationship between owners of company and board member 52676 Construction services 0 Form 990, Part III, line 3 Recovery Cafe Skagit started operating as a separate 501(c)(3) entity in 2024. In previous years, the Cafe has been a fiscally sponsored program of New Earth Recovery. 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. Recovery Cafe Skagit 1908 Riverside Dr Mount Vernon WA 98273 931601067 Provide a safe, healing, and restorative community WA 501(c)(3) Line 7 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0