Transformation House
- Assets
- $1.0m
- Revenue
- $565.8k
- Investments
- $0.0
- Employees
- 3
- Location
- Boerne, TX
- Founding
- 05/2019
- Data as of
- 12/2021
- EIN
- 83-1353005
Organization Overview
Transformation House is located in Boerne, TX. The organization was established in 2019. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Transformation House employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Transformation House 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 House generated $565.8k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 59.6% each year . All expenses for the organization totaled $128.1k during the year ending 12/2021. While expenses have increased by 47.0% per year over the past 4 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FREE TRANSITIONAL HOUSING TO WOMEN, MOTHERS AND CHILDREN WHO ARE SURVIVORS OF DOMESTIC VIOLENCE AND HELP THEM WORK TOWARDS SELF-SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE RESIDENTIAL LIVING PROGRAM OFFERS SAFE, FURNISHED TRANSITIONAL HOUSING FOR WOMEN AND CHILDREN TRANSITIONING FROM SHELTERS TO INDEPENDENCE. FAMILIES CAN STAY FOR UP TO 24 MONTHS. THIS PROGRAM RUNS 24/7.
THE SOCIAL ENTERPRISE GIVES RESIDENTS THE OPPORTUNITY TO SUPPLEMENT THEIR INCOMES BY LEARNING TO MAKE DECORATIVE ITEMS AND JEWELRY THAT ARE SOLD BY VOLUNTEERS WITH THE PROCEEDS GOING BACK TO THE MAKER.
PROVIDE FOR DIRECT CLIENT NEEDS SUCH AS CHILD CARE, CELL PHONE, COUNSELING, MEDICAL CARE, AND CHRISTMAS GIFTS FOR WOMEN AND THEIR CHILDREN LIVING IN THE HOME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lori Houck Executive Director | OfficerTrustee | 40 | $49,500 |
Sharon Tidwell President | Officer | 2 | $0 |
Amanda Payne Secretary | Officer | 2 | $0 |
Angie Lemmons Treasurer | Officer | 2 | $0 |
Natalie Sales Board Member | Trustee | 2 | $0 |
Jon Busbee Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $20,645 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $538,246 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $558,891 |
| Total Program Service Revenue | $0 |
| Investment income | $11 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,864 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $43 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $565,809 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $9,303 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $49,500 |
| Compensation of current officers, directors, key employees. | $21,560 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,300 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,200 |
| Payroll taxes | $4,269 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,171 |
| Advertising and promotion | $1,003 |
| Office expenses | $2,560 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,021 |
| Travel | $1,612 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $300 |
| Interest | $14,216 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,539 |
| Insurance | $698 |
| All other expenses | $0 |
| Total functional expenses | $128,084 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $124,794 |
| Savings and temporary cash investments | $189,740 |
| 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 | $726,713 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,041,247 |
| Accounts payable and accrued expenses | $0 |
| 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 | $498,909 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $498,909 |
| Net assets without donor restrictions | $0 |
| 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 | $542,338 |
| Total liabilities and net assets/fund balances | $1,041,247 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Transformation House has recieved totaling $169,950.
| Awarding Organization | Amount |
|---|---|
Organization Name not Listed PURPOSE: CAPITAL PROJECTS | | $119,950 |
Church In Your City Boerne, TX PURPOSE: GENERAL CONTRIBUTION | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lutheran Social Service Of The South Inc Austin, TX | $61,046,286 | $96,832,412 |
El Centro Del Barrio Inc San Antonio, TX | $91,252,083 | $101,246,096 |
Community Action Project Of Tulsa County Inc Tulsa, OK | $75,774,694 | $60,674,476 |
St Hope Foundation Inc Houston, TX | $24,463,545 | $68,716,621 |
South Plains Community Action Association Inc Levelland, TX | $29,457,762 | $62,394,779 |
Community Action Corporation Of South Texas Alice, TX | $17,286,971 | $61,888,354 |
Catholic Charities Of Dallas Inc Dallas, TX | $38,189,744 | $60,557,267 |
Goodwill Industries Of San Antonio Contract Services San Antonio, TX | $23,203,084 | $40,622,954 |
Texas Pregnancy Care Network Austin, TX | $10,724,863 | $36,961,915 |
West Texas Opportunities Lamesa, TX | $6,432,231 | $36,739,532 |
Catholic Charities Diocese Of Fort Worth Fort Worth, TX | $33,220,571 | $32,415,025 |
Louisiana United Methodist Children And Family Services Inc Ruston, LA | $89,566,145 | $35,567,717 |