Civic Intelligence

New Earth Inc.

990 • Fiscal year 2018 • EIN 72-0905719

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 27, 2018

Organization ProfileN/A

View Organization Page

4332 Jeansonne StHessmer, LA 71341

(318) 563-4424

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$12,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,312,379

Up $21,952 (+1.0%) from 2017

Net Assets

Up

$2,296,710

Up $14,745 (+0.6%) from 2017

Liabilities

Up

$15,669

Up $7,207 (+85%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin9th percentile

Revenue

Down

$347,316

Down $48,222 (-12%) from 2017

Expenses

Up

$466,213

Up $34,580 (+8.0%) from 2017

Net Income

Down

-$118,897

Down $82,802 (-229%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,177,448Liabilities 2011: $21,587Net Assets 2011: $2,155,8612011Assets 2012: $2,219,881Liabilities 2012: $18,587Net Assets 2012: $2,201,2942012Assets 2013: $2,321,997Liabilities 2013: $21,478Net Assets 2013: $2,300,5192013Assets 2014: $2,568,518Liabilities 2014: $11,468Net Assets 2014: $2,557,0502014Assets 2015: $2,349,359Liabilities 2015: $28,087Net Assets 2015: $2,321,2722015Assets 2016: $2,299,758Liabilities 2016: $22,037Net Assets 2016: $2,277,7212016Assets 2017: $2,290,427Liabilities 2017: $8,462Net Assets 2017: $2,281,9652017Assets 2018: $2,312,379Liabilities 2018: $15,669Net Assets 2018: $2,296,7102018Assets 2019: $2,385,797Liabilities 2019: $11,393Net Assets 2019: $2,374,4042019Assets 2020: $2,414,201Liabilities 2020: $17,736Net Assets 2020: $2,396,4652020Assets 2021: $2,916,668Liabilities 2021: $20,836Net Assets 2021: $2,895,8322021Assets 2022: $2,678,073Liabilities 2022: $27,151Net Assets 2022: $2,650,9222022Assets 2023: $2,494,473Liabilities 2023: $18,006Net Assets 2023: $2,476,4672023Assets 2024: $2,572,716Liabilities 2024: $15,495Net Assets 2024: $2,557,2212024Assets 2025: $2,802,747Liabilities 2025: $51,969Net Assets 2025: $2,750,7782025

Highlighted filing

2018

Assets$2,312,379
Liabilities$15,669
Net Assets$2,296,710
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $400,176Expenses 2011: $399,196Net Income 2011: $9802011Revenue 2012: $448,974Expenses 2012: $424,039Net Income 2012: $24,9352012Revenue 2013: $416,291Expenses 2013: $422,437Net Income 2013: -$6,1462013Revenue 2014: $425,898Expenses 2014: $450,237Net Income 2014: -$24,3392014Revenue 2015: $304,861Expenses 2015: $490,300Net Income 2015: -$185,4392015Revenue 2016: $422,443Expenses 2016: $481,193Net Income 2016: -$58,7502016Revenue 2017: $395,538Expenses 2017: $431,633Net Income 2017: -$36,0952017Revenue 2018: $347,316Expenses 2018: $466,213Net Income 2018: -$118,8972018Revenue 2019: $499,243Expenses 2019: $417,538Net Income 2019: $81,7052019Revenue 2020: $774,187Expenses 2020: $457,880Net Income 2020: $316,3072020Revenue 2021: $871,026Expenses 2021: $519,491Net Income 2021: $351,5352021Revenue 2022: $562,998Expenses 2022: $561,270Net Income 2022: $1,7282022Revenue 2023: $525,112Expenses 2023: $557,806Net Income 2023: -$32,6942023Revenue 2024: $573,462Expenses 2024: $680,289Net Income 2024: -$106,8272024Revenue 2025: $587,448Expenses 2025: $781,458Net Income 2025: -$194,0102025

Highlighted filing

2018

Revenue$347,316
Expenses$466,213
Net Income-$118,897
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 27, 2018
Return Version
2017v2.2
Gross Receipts
$1,128,257
Mission and Program Overview

Mission

To provide an intermediate care facility (residential group home) for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,430,265$1,263,910▼ $166,355
Land, Buildings, and Equipment, Net$559,363$542,175▼ $17,188
Savings and Temporary Cash Investments$106,364$308,568▲ $202,204
Investments Other Securities$166,605$166,605→ $0
Accounts Receivable$25,567$26,130▲ $563
Cash and Non-Interest-Bearing Accounts$2,263$4,991▲ $2,728
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,290,427$2,312,379▲ $21,952
Other Assets Total-$0-
Liabilities
Other Liabilities$3,795$10,667▲ $6,872
Accounts Payable and Accrued Expenses$4,667$5,002▲ $335
Total Liabilities$8,462$15,669▲ $7,207
Net Assets / Fund Balance
Unrestricted Net Assets$2,281,965$2,296,710▲ $14,745
Total Net Assets Fund Balance$2,281,965$2,296,710▲ $14,745
Total Liabilities and Net Assets / Fund Balance$2,290,427$2,312,379▲ $21,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,187$161,049-
Land$65,500--
Equipment$3,752$112,857-
Leasehold Improvements$444,736$81,983-
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan CredeurPresidentPT$12,000$12,000

Board Members and Trustees

NameTitle
Mary Adel BausBoard Member
Miriam FritchieBoard Member
Jeanne BuffatSecretary
Albin ProvostyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,570
Program Service Revenue
$352,192
Investment Income
$-7,446
Other Revenue
$0
All Other Contributions
$2,570
Change in Net Assets
$-118,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,396
Other Expenses$204,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,333$88,018-$217,351
All Other Expenses$38,805$12,663-$51,468
Insurance$22,564$2,870-$25,434
Depreciation Depletion$17,213$3,975-$21,188
Payroll Taxes$9,970$7,997-$17,967
Pension Plan Contributions$4,936$9,142-$14,078
Fees for Services Legal-$12,600-$12,600
Current Officers, Directors, Trustees, and Key Employees-$12,000-$12,000
Other Expenses$7,687$1,922-$9,609
Fees for Services Accounting-$3,000-$3,000
Office Expenses-$599-$599
Travel-$160-$160
Total Functional Expenses$308,888$157,325$0$466,213
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Payable$6,216
Bed Taxes Payable$2,907
Payroll W/h Liabilities$1,542
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Line 11B: Form 990 Review Process

“Due to time constraints the 990 will be reviewed at the first board meeting following the filing of the 990.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
New Earth Inc
EIN
72-0905719
Phone
3185634424
Address
4332 JEANSONNE ST, HESSMER, LA 71341

Signing Officer

Name
Albin Provosty
Title
Treasurer
Signed
2018-08-27
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
Rlr CPA LLC
Address
4029 Mayflower blvd, Alexandria, LA 71303
Preparer
Rhonda L Rachal CPA
Phone
3189551968
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - NEW EARTH,INC. IS A PUBLICLY SUPPORTED ORGANIZATION; NOT A PRIVATE FOUNDATION. NEW EARTH IS ACCUMULATING FUNDS IN AN INVESTMENT ACCOUNT IN ORDER TO PURCHASE OR BUILD ADDITIONAL COMMUNITY HOMES, WHICH ARE THE CHARITABLE PURPOSE OF THE ORGANIZATION. ALL INVESTMENT PROCEEDS ARE A RESULT OF THIS ACCUMULATION OF FUNDS AND ARE ALSO ACCUMULATED SOLELY FOR THIS PURPOSE. BASED ON THESE FACTS AND CIRCUMSTANCES NEW EARTH QUALIFIES AS BEING PUBLICLY SUPPORTED UNDER THE FACTS AND CIRCUMSTANCES PUBLIC SUPPORT TEST.”

Form 990, Part IX, Line 24E: Other Expenses

“AUTO EXPENSES: Column (A) - Total = $8250; Column (B) - Program Services = $8250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHARITABLE DONATIONS: Column (A) - Total = $9500; Column (B) - Program Services = $0; Column (C) - Management & General = $9500; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLIENT BANK CHARGES: Column (A) - Total = $153; Column (B) - Program Services = $153; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLIENT HYGIENE& CLOTHING : Column (A) - Total = $2306; Column (B) - Program Services = $2306; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLIENT INSURANCE: Column (A) - Total = $177; Column (B) - Program Services = $177; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DIETICIAN: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $85; Column (B) - Program Services = $0; Column (C) - Management & General = $85; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOUSEKEEPING SUPPLIES: Column (A) - Total = $1248; Column (B) - Program Services = $1248; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LAUNDRY & LINEN SUPPLIES: Column (A) - Total = $976; Column (B) - Program Services = $976; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSE: Column (A) - Total = $620; Column (B) - Program Services = $0; Column (C) - Management & General = $620; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEDICAL SUPPLIES: Column (A) - Total = $2557; Column (B) - Program Services = $2557; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEETING EXPENSES: Column (A) - Total = $1195; Column (B) - Program Services = $0; Column (C) - Management & General = $1195; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NURSE: Column (A) - Total = $3600; Column (B) - Program Services = $3600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PHARMACIST: Column (A) - Total = $660; Column (B) - Program Services = $660; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PHYSICIAN: Column (A) - Total = $3600; Column (B) - Program Services = $3600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $280; Column (B) - Program Services = $0; Column (C) - Management & General = $280; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PSYCHOLOGIST: Column (A) - Total = $1652; Column (B) - Program Services = $1652; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“QMRP: Column (A) - Total = $6600; Column (B) - Program Services = $6600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RECREATIONAL SUPPLIES & OUTING: Column (A) - Total = $2678; Column (B) - Program Services = $2678; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ROUTINE MEDICAL SERVICES: Column (A) - Total = $2036; Column (B) - Program Services = $2036; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $983; Column (B) - Program Services = $0; Column (C) - Management & General = $983; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“THERAPEUTIC TRNG & SUPPLIES: Column (A) - Total = $1112; Column (B) - Program Services = $1112; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 461 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/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt026943
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026943
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0166605
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0166605
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01430265
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01263910
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0355889
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0559363
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0542175
IRS990/LandBldgEquipCostOrOtherBssAmt0898064
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0780941
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE AN INTERMEDIATE CARE FACILITY (RESIDENTIAL GROUP HOME) FOR THE DEVELOPMENTALLY DISABLED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02281965
IRS990/NetAssetsOrFundBalancesEOYAmt02296710
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-34389
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0133642
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0599
IRS990/OfficeExpensesGrp/TotalAmt0599
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DIETARY SUPPL&FOOD
IRS990/OtherExpensesGrp/Desc1BED TAX/PROVIDER FEES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11922
IRS990/OtherExpensesGrp/ProgramServicesAmt034787
IRS990/OtherExpensesGrp/ProgramServicesAmt134077
IRS990/OtherExpensesGrp/ProgramServicesAmt29516
IRS990/OtherExpensesGrp/ProgramServicesAmt37687
IRS990/OtherExpensesGrp/TotalAmt034787
IRS990/OtherExpensesGrp/TotalAmt134077
IRS990/OtherExpensesGrp/TotalAmt211895
IRS990/OtherExpensesGrp/TotalAmt39609
IRS990/OtherLiabilitiesGrp/BOYAmt03795
IRS990/OtherLiabilitiesGrp/EOYAmt010667
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129333
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217351
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07997
IRS990/PayrollTaxesGrp/ProgramServicesAmt09970
IRS990/PayrollTaxesGrp/TotalAmt017967
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09142
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04936
IRS990/PensionPlanContributionsGrp/TotalAmt014078
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0community home
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0352192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0352192
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02704
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029553
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0198129
IRS990/PYProgramServiceRevenueAmt0363281
IRS990/PYRevenuesLessExpensesAmt0-36095
IRS990/PYSalariesCompEmpBnftPaidAmt0233504
IRS990/PYTotalExpensesAmt0431633
IRS990/PYTotalRevenueAmt0395538
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-118897
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0352192
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106364
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0308568
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Current Year Facts and Circumstances: NEW EARTH IS A PUBLICLY SUPPORTED ORGANIZATION; NOT A PRIVATE FOUNDATION. NEW EARTH IS ACCUMULATING FUNDS IN AN INVESTMENT ACCOUNT IN ORDER TO PURCHASE OR BUILD ADDITIONAL COMMUNITY HOMES, WHICH ARE THE CHARITABLE PURPOSE OF THE ORGANIZATION. ALL INVESTMENT PROCEEDS ARE A RESULT OF THIS ACCUMULATION OF FUNDS AND ARE ALSO ACCUMULATED SOLEY FOR THIS PURPOSE. BASED ON THESE FACTS AND CIRCUMSTANCES NEW EARTH QUALIFIES AS BEING PUBLICLY SUPPORTED UNDER THE FACTS AND CIRCUMSTANCES PUBLIC SUPPORT TEST. NEW EARTH, INC. HAS A BONA FIDE PROGRAM FOR SOLICITING FUNDS FROM THE GOVERNMENTAL UNIT WHICH SUPPORTS ITS PRIMARY FUNCTION; INTERMEDIATE CARE FACILITY FOR THE DEVELOPMENTALLY DISABLED. NEW EARTH DOES HAVE A GOVERNING BOARD WHICH REPRESENTS THE BOARD INTERESTS OF THE PUBLIC, AND PROVIDES A FACILITY DIRECTLY FOR THE BENEFIT OF THE PUBLIC ON A CONTINUING BASIS; SPECIFICALY THE OPERATION OF AN INTERMEDIATE CARE FACILITY FOR THE DEVELOPMENTALLY DISABLED AS STATED ABOVE. NEW EARTH IS NOT A MEMBERSHIP ORGANIZATION.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013902
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-7446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-70972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054460
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037754
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01833564
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.26910
IRS990ScheduleA/PublicSupportPY170Pct00.12810
IRS990ScheduleA/PublicSupportTotal170Amt013902
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02317
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013902
IRS990ScheduleA/TotalSupportAmt051656
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt028187
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161049
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0189236
IRS990ScheduleD/EquipmentGrp/BookValueAmt03752
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112857
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0116609
IRS990ScheduleD/LandGrp/BookValueAmt065500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt065500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0444736
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081983
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0526719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BED TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL W/H LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RETIREMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0542175
IRS990ScheduleD/TotalBookValueSecuritiesAmt0166605
IRS990ScheduleD/TotalLiabilityAmt010667
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - NEW EARTH,INC. IS A PUBLICLY SUPPORTED ORGANIZATION; NOT A PRIVATE FOUNDATION. NEW EARTH IS ACCUMULATING FUNDS IN AN INVESTMENT ACCOUNT IN ORDER TO PURCHASE OR BUILD ADDITIONAL COMMUNITY HOMES, WHICH ARE THE CHARITABLE PURPOSE OF THE ORGANIZATION. ALL INVESTMENT PROCEEDS ARE A RESULT OF THIS ACCUMULATION OF FUNDS AND ARE ALSO ACCUMULATED SOLELY FOR THIS PURPOSE. BASED ON THESE FACTS AND CIRCUMSTANCES NEW EARTH QUALIFIES AS BEING PUBLICLY SUPPORTED UNDER THE FACTS AND CIRCUMSTANCES PUBLIC SUPPORT TEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO TIME CONSTRAINTS THE 990 WILL BE REVIEWED AT THE FIRST BOARD MEETING FOLLOWING THE FILING OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO EXPENSES: Column (A) - Total = $8250; Column (B) - Program Services = $8250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARITABLE DONATIONS: Column (A) - Total = $9500; Column (B) - Program Services = $0; Column (C) - Management & General = $9500; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLIENT BANK CHARGES: Column (A) - Total = $153; Column (B) - Program Services = $153; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLIENT HYGIENE& CLOTHING : Column (A) - Total = $2306; Column (B) - Program Services = $2306; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLIENT INSURANCE: Column (A) - Total = $177; Column (B) - Program Services = $177; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DIETICIAN: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS: Column (A) - Total = $85; Column (B) - Program Services = $0; Column (C) - Management & General = $85; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HOUSEKEEPING SUPPLIES: Column (A) - Total = $1248; Column (B) - Program Services = $1248; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LAUNDRY & LINEN SUPPLIES: Column (A) - Total = $976; Column (B) - Program Services = $976; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSE: Column (A) - Total = $620; Column (B) - Program Services = $0; Column (C) - Management & General = $620; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEDICAL SUPPLIES: Column (A) - Total = $2557; Column (B) - Program Services = $2557; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEETING EXPENSES: Column (A) - Total = $1195; Column (B) - Program Services = $0; Column (C) - Management & General = $1195; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15NURSE: Column (A) - Total = $3600; Column (B) - Program Services = $3600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PHARMACIST: Column (A) - Total = $660; Column (B) - Program Services = $660; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PHYSICIAN: Column (A) - Total = $3600; Column (B) - Program Services = $3600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Postage and Shipping: Column (A) - Total = $280; Column (B) - Program Services = $0; Column (C) - Management & General = $280; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PSYCHOLOGIST: Column (A) - Total = $1652; Column (B) - Program Services = $1652; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20QMRP: Column (A) - Total = $6600; Column (B) - Program Services = $6600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21RECREATIONAL SUPPLIES & OUTING: Column (A) - Total = $2678; Column (B) - Program Services = $2678; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22ROUTINE MEDICAL SERVICES: Column (A) - Total = $2036; Column (B) - Program Services = $2036; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TELEPHONE: Column (A) - Total = $983; Column (B) - Program Services = $0; Column (C) - Management & General = $983; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24THERAPEUTIC TRNG & SUPPLIES: Column (A) - Total = $1112; Column (B) - Program Services = $1112; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02290427
IRS990/TotalAssetsEOYAmt02312379
IRS990/TotalAssetsGrp/BOYAmt02290427
IRS990/TotalAssetsGrp/EOYAmt02312379

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,312,379
Liabilities
$15,669
Net assets
$2,296,710
Revenue
$347,316
Expenses
$466,213
Net income
-$118,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.80$0.05$2.75$0.59$0.78$0.19
2024Detailed filing. Detailed filing data is available for this year.$2.57$0.02$2.56$0.57$0.68$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.02$2.48$0.53$0.56$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.03$2.65$0.56$0.56$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.02$2.90$0.87$0.52$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.02$2.40$0.77$0.46$0.32
2019Summary only. Only limited summary data is available for this year.$2.39$0.01$2.37$0.50$0.42$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.02$2.30$0.35$0.47$0.12
2017Summary only. Only limited summary data is available for this year.$2.29$0.01$2.28$0.40$0.43$0.04
2016Summary only. Only limited summary data is available for this year.$2.30$0.02$2.28$0.42$0.48$0.06
2015Summary only. Only limited summary data is available for this year.$2.35$0.03$2.32$0.30$0.49$0.19
2014Summary only. Only limited summary data is available for this year.$2.57$0.01$2.56$0.43$0.45$0.02
2013Summary only. Only limited summary data is available for this year.$2.32$0.02$2.30$0.42$0.42$0.01
2012Summary only. Only limited summary data is available for this year.$2.22$0.02$2.20$0.45$0.42$0.02
2011Summary only. Only limited summary data is available for this year.$2.18$0.02$2.16$0.40$0.40$0.00