Totals
- Total revenue
- $331,067
- Total expenses
- $490,885
- Contributions and grants received
- $324,188
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $6,879
- Total assets, end of year
- $1,440,330
- Total liabilities, end of year
- -$3,612
- Net assets or fund balances, end of year
- $1,443,942
- Program services expenses (Part IX)
- $318,952
- Management and general expenses
- $117,715
- Fundraising expenses
- $54,218
- Program service expenses (Part III)
- $318,520
Program services were 65.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$226,250
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$97,938
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $6,879 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $6,879 · personal property $0
-
6d · Net rental income or loss
total $6,879 · related or exempt $6,879 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,289 · program services $42,645 · management and general $21,322 · fundraising $21,322
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $194,457 · program services $167,234 · management and general $13,108 · fundraising $14,115
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $21,011 · program services $16,211 · management and general $2,818 · fundraising $1,982
-
10 · Payroll taxes
total $19,353 · program services $14,724 · management and general $2,543 · fundraising $2,086
-
12 · Advertising and promotion
total $14,713 · program services $0 · management and general $0 · fundraising $14,713
-
13 · Office expenses
total $12,638 · program services $0 · management and general $12,638 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $54,013 · program services $48,612 · management and general $5,401 · fundraising $0
-
17 · Travel
total $361 · program services $270 · management and general $91 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $39,511 · program services $0 · management and general $39,511 · fundraising $0
-
23 · Insurance
total $7,378 · program services $7,378 · management and general $0 · fundraising $0
-
24a · Other expenses: Program and Household expense
total $18,777 · program services $16,116 · management and general $2,661 · fundraising $0
-
24b · Other expenses: Payroll Fees
total $14,832 · program services $0 · management and general $14,832 · fundraising $0
-
24c · Other expenses: Telephone and Internet
total $6,393 · program services $5,114 · management and general $1,279 · fundraising $0
-
24d · Other expenses: Licenses, Fees, Memberships
total $2,159 · program services $648 · management and general $1,511 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $226,143 · end of year $99,866
-
2 · Savings and temporary cash investments
beginning of year $15,234 · end of year $30,367
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,702,756
-
10b · Land, buildings and equipment: accumulated depreciation
$392,659
-
10c · Land, buildings and equipment, net
beginning of year $1,349,608 · end of year $1,310,097
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year -$612 · end of year -$3,612
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,591,597 · end of year $1,443,942
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
New Creation Home operates two residential programs for teenage mothers and their children including a weekly parenting class.
-
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.
Expenses $147,794 · Revenue $3,440
-
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.
Expenses $83,870 · Revenue $3,439
-
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.
Expenses $57,280
As filed on the 2023 return.
Listed in Part VII
-
Sona Donovan
Board Member President
- Total calculated
- $0
- Hours/week
- 5
-
Brandy Harris
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Luke Stewart
Board Member Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Megan Cole
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Ashley CupplesLee
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jackie Yancy
Executive Director
- Total calculated
- $80,500
- From this org
- $80,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412089349300401
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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