Civic Intelligence

New Earth Recovery

EIN 47-3266440 • 501(c)3 • Mount Vernon, WA

Profile

To love, strengthen, and accompany people in recovery from addiction in faith-based healing community.

PO Box 1473Mount Vernon, WA 98273

www.nerecovery.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-6.3%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$2,592,927

Down $174,013 (-6.3%) from 2023

Liabilities

Down

$382,051

Down $34,692 (-8.3%) from 2023

Net Assets

Down

$2,210,876

Down $139,321 (-5.9%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin21st percentile

Revenue

Down

$1,234,346

Down $542,349 (-31%) from 2023

Expenses

Up

$1,373,667

Up $298,344 (+28%) from 2023

Net Income

Down

-$139,321

Down $840,693 (-120%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2015: $0Liabilities 2015: $02015Assets 2016: $563,119Liabilities 2016: $23,045Net Assets 2016: $540,0742016Assets 2017: $648,493Liabilities 2017: $24,348Net Assets 2017: $624,1442017Assets 2018: $827,182Liabilities 2018: $4,845Net Assets 2018: $822,3362018Assets 2019: $872,604Liabilities 2019: $6,631Net Assets 2019: $865,9732019Assets 2020: $1,103,903Liabilities 2020: $8,494Net Assets 2020: $1,095,4092020Assets 2021: $1,166,158Liabilities 2021: $3,103Net Assets 2021: $1,163,0552021Assets 2022: $2,068,317Liabilities 2022: $419,492Net Assets 2022: $1,648,8252022Assets 2023: $2,766,940Liabilities 2023: $416,743Net Assets 2023: $2,350,1972023Assets 2024: $2,592,927Liabilities 2024: $382,051Net Assets 2024: $2,210,8762024

Highlighted filing

2024

Assets$2,592,927
Liabilities$382,051
Net Assets$2,210,876
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $111,731Expenses 2015: $82,452Net Income 2015: $29,2792015Revenue 2016: $374,240Expenses 2016: $267,116Net Income 2016: $107,1242016Revenue 2017: $404,913Expenses 2017: $320,842Net Income 2017: $84,0712017Revenue 2018: $579,855Expenses 2018: $382,017Net Income 2018: $197,8382018Revenue 2019: $490,612Expenses 2019: $446,975Net Income 2019: $43,6372019Revenue 2020: $779,593Expenses 2020: $550,157Net Income 2020: $229,4362020Revenue 2021: $664,307Expenses 2021: $596,661Net Income 2021: $67,6462021Revenue 2022: $1,107,816Expenses 2022: $622,046Net Income 2022: $485,7702022Revenue 2023: $1,776,695Expenses 2023: $1,075,323Net Income 2023: $701,3722023Revenue 2024: $1,234,346Expenses 2024: $1,373,667Net Income 2024: -$139,3212024

Highlighted filing

2024

Revenue$1,234,346
Expenses$1,373,667
Net Income-$139,321
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,592,927
Liabilities
$382,051
Net assets
$2,210,876
Revenue
$1,234,346
Expenses
$1,373,667
Net income
-$139,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.38$2.21$1.23$1.37$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.42$2.35$1.78$1.08$0.70
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.42$1.65$1.11$0.62$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.16$0.66$0.60$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.10$0.78$0.55$0.23
2019Summary only. Only limited summary data is available for this year.$0.87$0.01$0.87$0.49$0.45$0.04
2018Summary only. Only limited summary data is available for this year.$0.83$0.00$0.82$0.58$0.38$0.20
2017Summary only. Only limited summary data is available for this year.$0.65$0.02$0.62$0.40$0.32$0.08
2016Summary only. Only limited summary data is available for this year.$0.56$0.02$0.54$0.37$0.27$0.11
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.11$0.08$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 21, 2025
Return Version
2024v5.2
Gross Receipts
$1,237,063
Mission and Program Overview

Mission

New earth recovery loves, strengthens, and accompanies people in recovery from addiction in faith-based healing community.

Love, strengthen, and accompany people in recovery from addiction in faith-based healing community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,317,968$2,229,901▼ $88,067
Cash and Non-Interest-Bearing Accounts$325,725$246,333▼ $79,392
Savings and Temporary Cash Investments$123,247$116,111▼ $7,136
Prepaid Expenses and Deferred Charges-$411-
Accounts Receivable-$171-
Total Assets$2,766,940$2,592,927▼ $174,013
Liabilities
Mortgage Notes Payable Secured by Investment Property$401,474$381,693▼ $19,781
Accounts Payable and Accrued Expenses$15,269$358▼ $14,911
Total Liabilities$416,743$382,051▼ $34,692
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,325,723$2,187,144▼ $138,579
Net Assets With Donor Restrictions$24,474$23,732▼ $742
Total Net Assets Fund Balance$2,350,197$2,210,876▼ $139,321
Total Liabilities and Net Assets / Fund Balance$2,766,940$2,592,927▼ $174,013

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,686,594$337,094$2,023,688
Land$533,583-$533,583
Equipment$9,724$1,712$11,436
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan MuiaExecutive DirectorFT$90,461$26,945$117,406

Board Members and Trustees

NameTitle
Doug Vander ArkPresident
Pamela DavisVice President
Colleen FisherDirector
Gilford TraylorDirector
Karen WestraSecretary
Pamela CarlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$978,764
Program Service Revenue
$237,169
Investment Income
$1,886
Other Revenue
$16,527
All Other Contributions
$695,980
Change in Net Assets
$-139,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$523,302
Grants and Similar Amounts Paid$453,068
Other Expenses$397,297
Total Fundraising Expense$37,947
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$453,068--$453,068
Other Salaries and Wages$351,066$15,946$13,865$380,877
Occupancy$141,664$14,928$752$157,344
Current Officers, Directors, Trustees, and Key Employees$37,270$37,270$18,635$93,175
Depreciation Depletion$76,154--$76,154
Fees for Services Accounting-$41,413-$41,413
Payroll Taxes$33,754$4,384$2,712$40,850
Insurance-$28,781-$28,781
All Other Expenses$6,357$6,774$375$13,506
Information Technology$1,771$11,536-$13,307
Conferences and Meetings$868$9,136-$10,004
Office Expenses$3,833$4,654$1,274$9,761
Pension Plan Contributions$7,939$461-$8,400
Other Expenses$549$4,192$334$4,741
Travel$760$1,477-$2,237
Total Functional Expenses$1,146,303$189,417$37,947$1,373,667
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Recovery Cafe SkagitMount Vernon, WA501c3Transfer of all Cafe related assets and liabilities$79,819
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,717
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Concert$16,248-$317-
Total Events$16,248-$2,717$-2,717
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Familial relationship between owners of company and board memberConstruction servicesNo$52,676
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
New Earth Recovery
EIN
47-3266440
Phone
3607701044
Address
PO Box 1473, Mount Vernon, WA 98273

Signing Officer

Name
Alan Muia
Title
Executive Director
Phone
3607701044
Signed
2025-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Muia
Formed
2015
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
31

Preparer

Firm
Wersen Nonprofit Cpas LLC
Address
4513 Lakeway Drive, Bellingham, WA 98229
Preparer
Keaton Wersen CPA
Phone
3607709369
Supplemental Narrative

Additional Explanations

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.”

Raw XML AppendixShowing 400 of 515 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt2549
IRS990/OtherExpensesGrp/TotalAmt028726
IRS990/OtherExpensesGrp/TotalAmt111323
IRS990/OtherExpensesGrp/TotalAmt24741
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Clean energy tax credi
IRS990/OtherRevenueMiscGrp/Desc1Survey incentive
IRS990/OtherRevenueMiscGrp/ExclusionAmt018744
IRS990/OtherRevenueMiscGrp/ExclusionAmt1500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018744
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1500
IRS990/OtherRevenueTotalAmt019244
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015946
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0351066
IRS990/OtherSalariesAndWagesGrp/TotalAmt0380877
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02712
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04384
IRS990/PayrollTaxesGrp/ProgramServicesAmt033754
IRS990/PayrollTaxesGrp/TotalAmt040850
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0461
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07939
IRS990/PensionPlanContributionsGrp/TotalAmt08400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0411
IRS990/PrincipalOfficerNm0Alan Muia
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Residential fees
IRS990/ProgramServiceRevenueGrp/Desc1Cafe admin. fees
IRS990/ProgramServiceRevenueGrp/Desc2Flower sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24767
IRS990/ProgSrvcAccomActy2Grp/Desc0The 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0173309
IRS990/ProgSrvcAccomActy3Grp/Desc0Therapeutic 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
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034661
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04767
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Thanks 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0453068
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0453068
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt015000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01617548
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0149
IRS990/PYOtherExpensesAmt0435281
IRS990/PYOtherRevenueAmt08935
IRS990/PYProgramServiceRevenueAmt0150063
IRS990/PYRevenuesLessExpensesAmt0701372
IRS990/PYSalariesCompEmpBnftPaidAmt0640042
IRS990/PYTotalExpensesAmt01075323
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01776695
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-139321
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0217402
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0978764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01617548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0964489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0566744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0677115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04804660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02306
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0681209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81140
IRS990ScheduleA/PublicSupportPY170Pct00.83390
IRS990ScheduleA/PublicSupportTotal170Amt03931005
IRS990ScheduleA/SubstantialContributorsTotAmt0873655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0978764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01617548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0964489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0566744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0677115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04804660
IRS990ScheduleA/TotalSupportAmt04844930
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01686594
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0337094
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02023688
IRS990ScheduleD/EquipmentGrp/BookValueAmt09724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011436
IRS990ScheduleD/LandGrp/BookValueAmt0533583
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0533583
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02229901
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016248
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016248
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02717
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Christmas Concert
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016248
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2717
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0317
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0317
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt079819
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0373249
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Book value of net assets at 1/1/24
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Transfer of all Cafe related assets and liabilities
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Recovery Cafe Skagit
IRS990ScheduleI/RecipientTable/RecipientEIN0931601067
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01908 Riverside Dr
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Mount Vernon
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098273
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Book
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Chad Fisher Construction
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Familial relationship between owners of company and board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt052676
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Construction services
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Recovery 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4These documents are kept on file by the Executive Director and are made available to any member of the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00

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