2025-11-18T10:37:54-08:00 2024-12-31 871719980 Montgomery Accounting PC 15514 Summit Park Dr Ste 503 Montgomery TX 77356 990 2024-01-01 412042164 Christian New Creation Inc CHRI 2814427200 PO Box 11134 Houston TX 77293 Robert Vanderbur Executive Director 2025-11-18 true true Rosanna L Montgomery P02068243 9368284720 X 2024 2025-03-06 01:10:19Z Ken Wolf PO Box 11134 Houston TX 77293 704251 false X www.cnc-inc.org X 2002 TX CNC's mission is to provide safe housing, mentoring, family reunification, and employment assistance to men released from the Texas Department of Criminal Justice TDCJ facilities, with the goal of giving them the opportunity to become productive citizens in a new, and much better, way of life. 6 6 6 15 0 345456 418161 168174 117503 0 618 168587 514248 704251 2271 0 0 157822 30926 0 21611 700255 563655 860348 594581 -346100 109670 666163 639093 17122 22632 649041 616461 CNC's mission is to provide safe housing, mentoring, family reunification, and employment assistance to men released from the Texas Department of Criminal Justice TDCJ facilities, with the goal of giving them the opportunity to become productive citizens in a new, and much better, way of life. false false 472624 115120 Christian New Creation, Inc contributes to society by equipping and training former offenders in how to reintegrate into society and back within their families. This can be shown by the less than 5 percent recidivism rate for our Residents, versus the State of Texas rate of 21 percent. Our Residents find jobs, housing, attending religious services and learn how to function successfully in society. 16998 2383 Christian New Creation Inc receives a multitude of donations of used clothing and household goods, more than can be used for the facility. To be good stewards of these donations, we created a thrift store to sell the abundant overflow to the community in a separate shop across from the facilities. 489622 true true false false false false false false false false true 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 true false false false false false false false false true 0 0 false 6 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false X Robert Vanderbur 2814427200 11606 Ashworth St Houston TX 77016 Robert Vanderbur Executive Dir. 50.00 0.00 X 26666 0 0 Steve Szymcak Director 4.10 0.00 X 0 0 0 Michael Freeman Director 9.70 0.00 X 0 0 0 Matt Fraiser Director 5.30 0.00 X 0 0 0 Paul Aegerter Director 0.00 0.00 X 0 0 0 Steve Sigloch Vice President 7.90 0.00 X 0 0 0 Jennifer Harting Treasurer 7.00 0.00 X 0 0 0 Ken Wolf Chairman 20.80 0.00 X 0 0 0 Scott Nugent Director 7.60 0.00 X 0 0 0 26666 0 false false false 0 418161 418161 Resident Fees 623990 115120 115120 Thrift Store 453310 2383 2383 117503 0 0 0 0 0 0 0 0 Interest Miscellaneous Other 168587 168587 PPP Forgiveness 168587 704251 286090 0 0 0 0 28184 26667 1517 0 0 0 702 702 2040 2040 0 0 14000 14000 0 0 0 3443 3443 20580 20580 428 193 235 25807 6473 19334 0 86280 72245 14035 1411 327 1084 0 0 0 0 23281 19323 3027 931 30844 5417 25427 Contract Labor 131619 131619 Facility Expenses 85682 85682 GIK Donations Used & Expensed 80470 80470 Resident Expenses 41901 40966 835 100 17909 17498 411 594581 489622 83348 21611 12996 5000 244 51 0 2315 2315 0 0 0 81195 81195 0 680956 130424 573813 550532 0 0 0 0 -4400 0 666163 639093 4738 4000 -500 12884 18632 17122 22632 X 649041 616461 649041 616461 666163 639093 X 109670 -142250 X false false false X 289162 681310 714274 510306 533281 2728333 0 0 289162 681310 714274 510306 533281 2728333 0 2728333 1 1 0 81884 2522 8 84414 2812748 0.97000 0.92930 X Support Schedule: Other Income Explanation Other Income is Program Revenue from Resident Fees RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23168 23168 82306 36504 45802 413353 31761 381592 144308 47473 96835 17821 14686 3135 550532 Amegy Loan 2019 Dodge Caravan 12325 Citi Car Payment -1542 Square Sales Tax Payable -179 Woodforest Line of Credit 8028 18632 X 2 80389 false false false Form 990, Part VI, Section B, Line 11b The board reviews financials and items reported on the 990. The Form is available on our cloud drive for the board members to review and is also placed on our website after filing. Form 990, Part VI, Section B, Line 12c Board members sign Conflict of Interest policy letters yearly Form 990, Part VI, Section B, Line 15a Financials are reviewed monthly during meetings and all raises are voted on by the board beforehand. Form 990, Part VI, Section B, Line 15b Compensation is conservative and in line with other transitional living facilities in the area. Form 990, Part VI, Section C, Line 19 All policies for the board are available on our shared cloud drive for board access and are available to the public upon request. Form 990, Part XI, Line 9 = -$142250 Part III Program Accomplishments 2024 was a very trying year for Christian New Creation (CNC). Our first half of the year we continued our growth pattern and saw many men complete the program. On July 8th, Hurricane Beryl made landfall just south of Houston and with the rain and winds destroyed much of Houston's electrical power systems. Isaiah Campus was without power for 10.5 days starting on July 8 the first time with power coming back on July 19th. As more of the grid came back online, July 23rd Isaiah Campus, lost power again for 5 days. CNC was able to save most of its donated food through mini generators that were onsite. Internet cable and communications were down for 33 days and did not get restored until August 10th. Both of these issues were caused by the numerous trees and building collapses in the Northeast part of Houston that were the underlying causes for electrical lines to go down. Damage to the main campus of CNC was minimal due to the work that was done in 2023 to the roofing, hurricane brackets in the roofing, and removal of all the trees from the area of the housing compound. These investments were long term goals from the 5 year plan that helped CNC to pull through the storm and its aftermath. The only cleanup needed was debris from neighboring lots that blew into the compound. Hurricane Beryl, in addition to the challenges that Isaiah Campus was under, also caused many of the employers not to restart their operations till the middle of September or later. Repairs to these facilities were hampered by lack of materials including roofing, sheet metal and replacement of power poles and lines in the industrial areas. Even when power was restored, ample power reserves were not available from them to to pull on the grid. During this time , CNC lost over 80 percents of its clients as they were moved to other locations in Texas as Houston was unable to handle on parole the need of the men as power and communications were down for an extended period. CNC board decisions were made to have an onsite backup generation system in place by the next hurricane season (2025) to ensure that power would be available and to keep the men in a safe environment. We had 218 men to through the program, a net change of -111 men during the same period the year before. Our bed count stayed the same and in 2025 we will be positioned to be back at full strength and load volume. Many members of the Christian community and board members helped during the Hurricane Beryl post recovery. This helped us recover from the loss of our clients and be able to recruit new men into the program. At the end of 2024 we were at 80% capacity and 65% of these men were employed. We are looking forward to a great 2025 season. Part III Program Accomplishments Christian New Creation is blessed to have a very active Board of Directors in addition to a strong team of volunteer mentors to help our Residents transition. Part V Other Information CNC receives a significant contribution of donated food from local grocery stores and warehouses. Food that cannot be used or stored for CNC use is then donated out to other nonprofits as well as local neighbors. CNC takes care to provide Gift in Kind accounting, using the Salvation Army Donation Guide to value the gifts. Part V Other Information CNC receives tremendous donations of used clothing from individuals, churches, other nonprofit organizations, and retailers. CNC opened up a thrift store called ReRack Restore to sell the clothing the Resident's can't use to the local population.