New Creation Home Ministries
- Assets
- $1.6m
- Revenue
- $378.2k
- Investments
- $0.0
- Employees
- 8
- Location
- East Palo Alto, CA
- Founding
- 02/2002
- Data as of
- 12/2021
- EIN
- 26-0044056
Organization Overview
New Creation Home Ministries is located in East Palo Alto, CA. The organization was established in 2002. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2021, New Creation Home Ministries employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Creation Home Ministries 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 12/2021, New Creation Home Ministries generated $378.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $463.4k during the year ending 12/2021. While expenses have increased by 2.2% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
NEW CREATION HOME OPERATES TWO RESIDENTIAL PROGRAMS FOR TEENAGE MOTHERS AND THEIR CHILDREN, INCLUDING A WEEKLY PARENTING CLASS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LIGHTHOUSE RESIDENTIAL PROGRAM: FIRST PHASE OF THE RESIDENTIAL PROGRAM, PROVIDES RESIDENTIAL HOME FOR WORKING MOTHERS AND THEIR CHILDREN AT 781 AVELAR AVE, EAST PALO ALTO, CA. PROGRAM SERVED 4 YOUNG MOTHERS AND 4 CHILDREN, WITH RESIDENTS STAYING AN AVERAGE OF 12 MONTHS FOR A TOTAL OF 8 CLIENTS SERVED IN 2021. EXPENSE COMPUTED FROM DIRECT PROGRAM COSTS + 10% EXECUTIVE DIRECTOR + 20% PROGRAM DIR + 20% OPERATIONS COORD + 80% LH RESIDENTIAL COUNSELORS #1 AND #2 + 50% LIGHTHOUSE STAFF + 25% 422 HIBISCUS CT. OCCUPANCY EXPENSE.
NEW CREATION HOME - SECOND PHASE TRANSITIONAL PHASE RESIDENTIAL PROGRAM FOR RESIDENTS WHO HAVE COMPLETED 1 YEAR IN THE FIRST PHASE LIGHTHOUSE PROGRAM, AT 422 HIBISCUS CT, WHICH ALSO HOSTED PARENTING CLASS IN ANNEX BUILDING DURING 2021. PROGRAM SERVED 2 YOUNG MOTHERS AND 6 CHILDREN, WITH RESIDENTS STAYING AN AVERAGE OF 12 MONTHS FOR 8 CLIENTS SERVED IN 2021. COST COMPUTED FROM 422 HIBISCUS CT. OCCUPANCY COST PLUS 10% ED PLUS 20% OPERATIONS COORD + 20% PROGRAM DIR + 10% LIGHTHOUSE RESIDENTIAL STAFF #1 AND #2.
PARENTING AND LIFE SKILLS CLASS: WEEKLY LIFE & PARENTING SKILLS CLASS GIVEN TUESDAYS 5:30-7:30PM. TOPICS INCLUDE FINANCIAL LITERACY, DEVELOPMENT AND MAINTENANCE OF HEALTHY RELATIONSHIPS, PHYSICAL AND MENTAL HEALTH, GENERAL PARENTING SKILLS, AND HEALTH AND SAFETY FOR CHILDREN. MEETS AT 422 HIBISCUS CT. SERVED 28 MOTHERS AND 36 CHILDREN (64 CLIENTS TOTAL) IN 2021. EXPENSE IS COMPUTED FROM DIRECT COSTS + 10% EXECUTIVE DIRECTOR + 35% PROGRAM DIRECTOR + 10% OPS COORDINATOR + 10% LIGHTHOUSE STAFF + 75% OCCUPANCY EXPENSE OF 422 HIBISCUS CT RESIDENCE.
COMMUNITY OUTREACH PROGRAM, SPEAKING AND PRESENTING TO ORGANIZATIONS TO MORE WIDELY DESCRIBE THE MISSION OF NEW CREATION HOME. EXPENSES FROM 20% ED + 10% OPS COORDINATOR + 10% PROGRAM DIRECTOR + 45% LIGHTHOUSE RES STAFF #3.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jackie Yancy Executive Director | Officer | 40 | $80,499 |
Sona Donovan Board Member, Vice President | Trustee | 2 | $24,840 |
Nancy Pannikat Board Chair | Trustee | 5 | $0 |
Catherine Gillis Board Member, Secretary | Trustee | 2 | $0 |
Ashley Cupples-Lee Board Member | Trustee | 2 | $0 |
Luke Stewart Board Member, Treasurer | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $378,176 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $378,176 |
| Total Program Service Revenue | $0 |
| Investment income | $31 |
| 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 | $378,207 |
| 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. | $108,852 |
| Compensation of current officers, directors, key employees. | $27,214 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $202,564 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,760 |
| Payroll taxes | $18,656 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $6,152 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,057 |
| Travel | $1,441 |
| 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 | $39,511 |
| Insurance | $10,735 |
| All other expenses | $2,502 |
| Total functional expenses | $463,417 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $61,856 |
| Savings and temporary cash investments | $102,997 |
| 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 | $1,389,119 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,553,972 |
| Accounts payable and accrued expenses | -$1,284 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | -$1,284 |
| Net assets without donor restrictions | $1,555,256 |
| Net assets with donor restrictions | $0 |
| 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 | $1,553,972 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that New Creation Home Ministries has recieved totaling $135,113.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $32,275 |
Cpps Heritage Mission Fund Dayton, OH PURPOSE: OPERATING SUPPORT OF EXISTING PROGRAM | $25,000 |
Flora Family Foundation Menlo Park, CA PURPOSE: GENERAL OPERATING EXPENSES | $20,000 |
Flora Family Foundation Menlo Park, CA PURPOSE: GENERAL OPERATING EXPENSES | $20,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $11,661 |
American Endowment Foundation Hudson, OH PURPOSE: HUMAN SERVICE | $11,250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Institute Inc Los Angeles, CA | $89,508,434 | $91,993,949 |
Metropolitan Area Advisory Com On Anti-Poverty Of San Diego Cnty Inc Chula Vista, CA | $85,858,511 | $62,252,029 |
Vista Del Mar Child And Family Services Los Angeles, CA | $69,740,858 | $45,913,715 |
Jewish Family Service Of Los Angeles Los Angeles, CA | $84,256,554 | $51,695,457 |
Jewish Family & Childrens Services San Francisco, CA | $103,898,772 | $70,195,298 |
Felton Institute Alameda, CA | $19,462,618 | $40,502,671 |
Community Action Partnership Of Madera County Inc Madera, CA | $7,553,724 | $31,351,556 |
Foothill Family Service Pasadena, CA | $36,413,941 | $29,829,994 |
Hively Pleasanton, CA | $8,177,291 | $25,233,700 |
Family Service Association Moreno Valley, CA | $15,562,744 | $23,731,826 |
1736 Family Crisis Center Los Angeles, CA | $12,051,918 | $18,840,613 |
Compass Family Services San Francisco, CA | $27,478,286 | $19,395,390 |