Civic Intelligence

New Earth Inc.

990 • Fiscal year 2024 • EIN 72-0905719

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 25, 2024

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.03x

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

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

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$24,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

47th percentile

3.1%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

52nd percentile

9.2%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,572,716

Up $78,243 (+3.1%) from 2023

Net Assets

Up

$2,557,221

Up $80,754 (+3.3%) from 2023

Liabilities

Down

$15,495

Down $2,511 (-14%) from 2023

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin15th percentile

Revenue

Up

$573,462

Up $48,350 (+9.2%) from 2023

Expenses

Up

$680,289

Up $122,483 (+22%) from 2023

Net Income

Down

-$106,827

Down $74,133 (-227%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2024

Assets$2,572,716
Liabilities$15,495
Net Assets$2,557,221
Open 2024 Filing

Operations Trend

Revenue Growth52nd 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

2024

Revenue$573,462
Expenses$680,289
Net Income-$106,827
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 25, 2024
Return Version
2023v5.1
Gross Receipts
$790,445
Mission and Program Overview

Mission

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

To provide an intermediate care facility for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,744,272$1,981,246▲ $236,974
Land, Buildings, and Equipment, Net$444,694$424,907▼ $19,787
Cash and Non-Interest-Bearing Accounts$271,086$112,187▼ $158,899
Accounts Receivable$34,421$49,376▲ $14,955
Prepaid Expenses and Deferred Charges$5,000$5,000→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,499,473$2,572,716▲ $73,243
Other Assets Total-$0-
Liabilities
Other Liabilities$11,627$12,823▲ $1,196
Accounts Payable and Accrued Expenses$6,379$2,672▼ $3,707
Total Liabilities$18,006$15,495▼ $2,511
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,481,467$2,557,221▲ $75,754
Total Net Assets Fund Balance$2,481,467$2,557,221▲ $75,754
Total Liabilities and Net Assets / Fund Balance$2,499,473$2,572,716▲ $73,243

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$338,602$188,117$526,719
Buildings$19,749$169,487$189,236
Equipment$1,056$120,744$121,800
Land$65,500-$65,500
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleBaseTotal
Maurice ProvostyChairman$24,000$24,000
Jeanne BuffatSecretary$18,000$18,000
Mary Adel BausDirector$12,000$12,000
Miriam FritchieDirector$12,000$12,000
Revenue and Support

Revenue Composition

Contributions and Grants
$485,368
Program Service Revenue
$0
Investment Income
$88,094
Other Revenue
$0
All Other Contributions
$2,173
Change in Net Assets
$-106,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,595
Salaries, Compensation, and Employee Benefits$266,194
Grants and Similar Amounts Paid$37,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,437--$184,437
Office Expenses-$81,892-$81,892
Fees for Services Management-$78,000-$78,000
Current Officers, Directors, Trustees, and Key Employees-$66,000-$66,000
All Other Expenses$45,389$1,325-$46,714
Grants to Domestic Orgs$37,500--$37,500
Insurance$12,808$12,813-$25,621
Fees for Service Investment Mgmnt Fees-$23,474-$23,474
Depreciation Depletion$19,787--$19,787
Payroll Taxes$15,659--$15,659
Fees for Services Accounting-$13,453-$13,453
Other Expenses$13,440--$13,440
Other Employee Benefits$98--$98
Total Functional Expenses$403,332$276,957$0$680,289
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Our Lady of the Gulf ChurchBay St Louis, MS--$10,000
The Good Samaritan MinistrySlidell, LA--$9,000
Catholic Community FoundationMetairie, LA--$8,000
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
Salaries/fees$8,572
Bed Taxes Payable$2,907
Payroll Taxes$1,344
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors are all siblings of each other”

Form 990, Part VI, Section A, Line 3

“Daily management oversight of facility”

Form 990, Part VI, Section B, Line 11B

“990 form is reviewed by board chairman before filing with IRS.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
Maurice Provosty
Title
Chairman
Signed
2024-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maurice Provosty
Formed
1979
Legal Domicile
La
Voting Board Members
4
Independent Board Members
0
Employees
9

Preparer

Firm
Randall P Morel CPA
Address
145 Terra Bella Blvd, Covington, LA 70433
Preparer
Randall P Morel
Phone
9856746888
Raw XML AppendixShowing 400 of 419 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/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028196
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0221666
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.90650
IRS990ScheduleA/PublicSupportPY170Pct00.92580
IRS990ScheduleA/PublicSupportTotal170Amt02149511
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0485368
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0432902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0348047
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02149511
IRS990ScheduleA/TotalSupportAmt02371177
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt019749
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169487
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0189236
IRS990ScheduleD/EquipmentGrp/BookValueAmt01056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121800
IRS990ScheduleD/LandGrp/BookValueAmt065500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0338602
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0188117
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0526719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BED TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALARIES/FEES
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IRS990ScheduleD/TotalLiabilityAmt012823
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IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt29000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CATHOLIC COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OUR LADY OF THE GULF CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE GOOD SAMARITAN MINISTRY
IRS990ScheduleI/RecipientTable/RecipientEIN0135602319
IRS990ScheduleI/RecipientTable/RecipientEIN1720947538
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03330 N CAUSEWAY BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1228 S BEACH BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2910 CROSS GATES BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0METAIRIE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BAY ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SLIDELL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070002
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd139520
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd270461
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS ARE ALL SIBLINGS OF EACH OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAILY MANAGEMENT OVERSIGHT OF FACILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 form is reviewed by board chairman before filing with IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0276957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403332
IRS990/TotalFunctionalExpensesGrp/TotalAmt0680289
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt015495
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IRS990/TotalProgramServiceExpensesAmt0403332
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088094
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0573462
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02499473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02572716
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0HESSMER
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071341
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAURICE PROVOSTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW EARTH INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWE
ReturnHeader/Filer/EIN0720905719
ReturnHeader/Filer/PhoneNum03185634424

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,572,716
Liabilities
$15,495
Net assets
$2,557,221
Revenue
$573,462
Expenses
$680,289
Net income
-$106,827
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