New Earth Recovery is located in Mount Vernon, WA. The organization was established in 2015. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, New Earth Recovery employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Earth Recovery is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, New Earth Recovery generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 29.4% each year . All expenses for the organization totaled $1.1m during the year ending 12/2023. While expenses have increased by 19.2% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
NEW EARTH RECOVERY LOVES, STRENGTHENS, AND ACCOMPANIES PEOPLE IN RECOVERY FROM ADDICTION IN FAITH-BASED HEALING COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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
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
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Terry Shaberg President | OfficerTrustee | 5 | $0 |
Doug Vander Ark Vice President | OfficerTrustee | 3 | $0 |
Karen Westra Secretary | OfficerTrustee | 2 | $0 |
Pamela Carlson Treasurer | OfficerTrustee | 2 | $0 |
Pamela Davis Director | Trustee | 1 | $0 |
Gilford Traylor Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $776,578 |
All other contributions, gifts, grants, and similar amounts not included above | $840,970 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,617,548 |
Total Program Service Revenue | $150,063 |
Investment income | $149 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,776,695 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $86,212 |
Compensation of current officers, directors, key employees. | $8,621 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $468,370 |
Pension plan accruals and contributions | $35,160 |
Other employee benefits | $0 |
Payroll taxes | $50,300 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $13,739 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $6,501 |
Advertising and promotion | $995 |
Office expenses | $6,491 |
Information technology | $15,483 |
Royalties | $0 |
Occupancy | $170,030 |
Travel | $4,984 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $80,480 |
Insurance | $26,898 |
All other expenses | $41,241 |
Total functional expenses | $1,075,323 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $325,723 |
Savings and temporary cash investments | $123,247 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $2,317,970 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,766,940 |
Accounts payable and accrued expenses | $15,269 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $401,474 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $416,743 |
Net assets without donor restrictions | $2,325,723 |
Net assets with donor restrictions | $24,474 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $2,766,940 |