Transformation Foundation Of Texas Inc
- Assets
- $364.3k
- Revenue
- $3.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Houston, TX
- Founding
- 10/1997
- Data as of
- 12/2021
- EIN
- 76-0502916
Organization Overview
Transformation Foundation Of Texas Inc is located in Houston, TX. The organization was established in 1997. According to its NTEE Classification (I31) the organization is classified as: Half-Way Houses for Offenders & Ex-Offenders, under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Transformation Foundation Of Texas Inc 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, Transformation Foundation Of Texas Inc generated $3.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (45.2%) each year. All expenses for the organization totaled $21.8k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
FUNDING TO TEXAS ALCOHOLISM FOUNDATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Moore Director | 1 | $0 | |
Jim Weatherall Director | 1 | $0 | |
Jeff Davis Director | 1 | $0 | |
Judge Bonnie Hellums Director | 1 | $0 | |
Ron O'neill Director | 1 | $0 | |
Douglas Polk Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $2,021 |
| Net Rental Income | $1,200 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $3,221 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $6,369 |
| Depreciation | $11,677 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $1,233 |
| Total operating and administrative expenses | $21,808 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $21,808 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $129,247 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $235,037 |
| Other assets | $0 |
| Total assets | $364,284 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Transformation Foundation Of Texas Inc has recieved totaling $1,187,685.
| Awarding Organization | Amount |
|---|---|
Greater Houston Community Foundation Houston, TX PURPOSE: Capital Project for new residential housing | $450,000 |
Greater Houston Community Foundation Houston, TX PURPOSE: Capital Project for new residential housing | $400,000 |
Greater Houston Community Foundation Houston, TX PURPOSE: Capital project for new residential housing | $200,000 |
Greater Houston Community Foundation Houston, TX PURPOSE: Human Services | $136,879 |
Greater Houston Community Foundation Houston, TX PURPOSE: Residual balance after November investment returns | $806 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Francis House Inc Little Rock, AR | $1,529,219 | $3,668,038 |
United Family Services Inc Pine Bluff, AR | $3,120,471 | $3,869,190 |
Rutherford House Inc Shreveport, LA | $1,210,553 | $2,233,143 |
Denton Freedom House Aubrey, TX | $1,344,290 | $2,738,392 |
Alternative House Incorporated Albuquerque, NM | $2,595,882 | $1,860,462 |
Freedom Ranch Inc Tulsa, OK | $4,927,070 | $1,596,872 |
Northern Oklahoma Youth Services Center And Shelter Inc Ponca City, OK | $1,693,333 | $986,432 |
Freshly Renewed Faith Based Transitional Scott, AR | $90,335 | $775,281 |
Pauls Project Lubbock, TX | $205,720 | $794,000 |
Re-Nu Life Center Alexander, AR | $740,370 | $908,421 |
House Where Jesus Shines Inc Waco, TX | $29,002 | $572,494 |
Exodus Ministries Dallas, TX | $818,367 | $735,130 |