New Creation Home Ministries
- Assets
- $1.4m
- Revenue
- $331.1k
- Investments
- $0.0
- Employees
- 13
- Location
- E Palo Alto, CA
- Founding
- 02/2002
- Data as of
- 12/2023
- EIN
- 26-0044056
Organization Overview
New Creation Home Ministries is located in E 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 12/2023, New Creation Home Ministries employed 13 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 12/2023, New Creation Home Ministries generated $331.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (16.8%) each year. All expenses for the organization totaled $490.9k during the year ending 12/2023. 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 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
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 6 YOUNG MOTHERS AND 7 CHILDREN FOR A TOTAL OF 13 CLIENTS SERVED IN 2023. EXPENSE COMPUTED FROM DIRECT PROGRAM COSTS + 10% EXECUTIVE DIRECTOR + 20% PROGRAM DIR + 20% OPERATIONS COORD + 100% LH RESIDENTIAL STAFF 3 PART TIME + 80% LIGHTHOUSE RESIDENTIAL COUNSELOR + 25% 422 HIBISCUS CT. OCCUPANCY EXPENSE.
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 2022. PROGRAM SERVED 4 AT-RISK MOTHERS AND 6 CHILDREN FOR TOTAL OF 10 CLIENTS SERVED IN 2023. COST COMPUTED FROM 422 HIBISCUS CT. OCCUPANCY COST PLUS 10% ED PLUS 25% OPERATIONS COORD + 20% PROGRAM DIR + 40% LIGHTHOUSE RESIDENTIAL ASSISTANT+75% OCCUPANCY EXPENSE OF 422 HIBISCUS CT RESIDENCE.
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 2022. EXPENSE IS COMPUTED FROM DIRECT COSTS + 10% EXECUTIVE DIRECTOR + 25% PROGRAM DIRECTOR + 25% OPS COORDINATOR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sona Donovan Board Member President | Trustee | 5 | $0 |
Brandy Harris Board Member | Trustee | 2 | $0 |
Luke Stewart Board Member Treasurer | Trustee | 2 | $0 |
Megan Cole Board Member | Trustee | 2 | $0 |
Ashley Cuppleslee Board Member | Trustee | 2 | $0 |
Jackie Yancy Executive Director | Officer | 40 | $80,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $226,250 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $97,938 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $324,188 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,879 |
| 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 | $331,067 |
| 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. | $85,289 |
| Compensation of current officers, directors, key employees. | $21,322 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $194,457 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,011 |
| Payroll taxes | $19,353 |
| 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 | $14,713 |
| Office expenses | $12,638 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $54,013 |
| Travel | $361 |
| 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 | $7,378 |
| All other expenses | $0 |
| Total functional expenses | $490,885 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $99,866 |
| Savings and temporary cash investments | $30,367 |
| 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 | $1,310,097 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,440,330 |
| Accounts payable and accrued expenses | -$3,612 |
| 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 | -$3,612 |
| Net assets without donor restrictions | $1,443,942 |
| 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 | $1,440,330 |