2024-07-26T02:56:27-04:00 2023-12-31 990 2023-01-01 260044056 New Creation Home Ministries % Luke Stewart NEWC 6503213109 422 HIBISCUS CT E Palo Alto CA 943032036 Luke Stewart Treasurer 2024-07-26 false 2023 2024-08-08 14:25:15Z Luke Stewart 422 HIBISCUS CT E Palo Alto CA 943032036 331067 false X X 2005 CA New Creation Home operates two residential programs for teenage mothers and their children including a weekly parenting class. 5 5 13 50 0 0 505966 324188 0 0 -4253 0 8236 6879 509949 331067 0 0 0 0 301611 320110 0 0 54218 171997 170775 473608 490885 36341 -159818 1590985 1440330 -612 -3612 1591597 1443942 New Creation Home operates two residential programs for teenage mothers and their children including a weekly parenting class. false false 147794 0 3440 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. 83870 0 3439 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. 57280 0 0 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. 29576 0 0 318520 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 9 0 true 13 true false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false CA X X X Stellar LLC 6503213109 422 HIBISCUS CT E Palo Alto CA 943032036 Sona Donovan Board Member President 5.00 0.00 X 0 0 0 Brandy Harris Board Member 2.00 0.00 X 0 0 0 Luke Stewart Board Member Treasurer 2.00 0.00 X 0 0 0 Megan Cole Board Member 2.00 0.00 X 0 0 0 Ashley CupplesLee Board Member 2.00 0.00 X 0 0 0 Jackie Yancy Executive Director 40.00 0.00 X X 80500 0 0 80500 0 0 0 false false false 0 0 0 226250 0 97938 0 324188 0 0 0 0 0 0 0 0 0 0 0 0 0 6879 0 0 0 6879 0 6879 6879 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 331067 6879 0 0 85289 42645 21322 21322 0 0 0 0 194457 167234 13108 14115 0 0 0 0 21011 16211 2818 1982 19353 14724 2543 2086 14713 0 0 14713 12638 0 12638 0 0 0 0 0 0 0 0 0 54013 48612 5401 0 361 270 91 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39511 0 39511 0 7378 7378 0 0 Program and Household expense 18777 16116 2661 0 Payroll Fees 14832 0 14832 0 Telephone and Internet 6393 5114 1279 0 Licenses, Fees, Memberships 2159 648 1511 0 490885 318952 117715 54218 226143 99866 15234 30367 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1702756 392659 1349608 1310097 0 0 0 0 0 0 0 0 0 0 1590985 1440330 -612 -3612 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -612 -3612 X 1591597 1443942 0 0 1591597 1443942 1590985 1440330 -159818 12163 0 0 0 0 X false false false X 433733 414602 378175 505966 324188 2056664 433733 414602 378175 505966 324188 2056664 168264 1888400 2056664 0 0.9182 0.9394 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 673958 0 673958 993063 0 364851 628212 0 0 0 0 35735 0 27808 7927 0 0 0 0 1310097 Part III, Line 4d | Description:, Expense Amount:, Grants Amount:, Revenue Amount:| 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., $29576, $0, $0| Part VI, Section B, Line 11b 990 tax return is prepared by the finance committee reviewed by the finance committee reviewed by the board and approved by the board prior to filing. Part VI, Section B, Line 12c The finance committee review expenditures at the line item expense level for financial conflicts. Part VI, Section B, Line 15 | Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Jackie Yancy, Compensation of the executive director is done by an executive committee of New Creation Home and with comparison to officer compensation of similar non-profit organizations., 2022| Part VI, Section C, Line 19 Governing documents are made available to board members upon appointment financial statements are provided prior to each board meeting for review.