2023-09-05T08:13:41-07:00 2022-12-31 200537292 T David Phillip CPA PC 409 E San Antonio Avenue Boerne TX 78006 990 2022-01-01 831353005 Transformation House TRAN 8305429166 PO Box 1181 Boerne TX 78006 Angie Lemmons Treasurer 8305429166 2023-09-05 true Angie Lemmons XXX-XX-XXXX true T David Phillip P00333930 8302481075 2023-09-05 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Angie Lemmons Same as C above Boerne TX 78006 430665 false X N/A X 2018 TX To provide free transitional housing to women, mothers and children who are survivors of domestic violence and help them work towards self-sufficiency. 7 7 2 50 0 0 558891 249392 0 11 27728 6907 -2179 565809 274941 9303 6092 0 65269 106895 0 200 53512 86253 128084 199240 437725 75701 1041247 973112 498909 355073 542338 618039 To provide free transitional housing to women, mothers and children who are survivors of domestic violence and help them work towards self-sufficiency. false false 97689 0 0 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. 62651 6092 0 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. 160340 true true false false false false false false false false true false false false false false false false false false false false false false true false false false true false false false false false false true false false false false false false false false false false false true 3 0 2 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true false false true false false X X Angie Lemmons 8305429166 PO Box 1181 Boerne TX 78006 Natalie Sales President 2.00 X 0 0 0 Amanda Payne Secretary 2.00 X 0 0 0 Angie Lemmons Treasurer 2.00 X 0 0 0 Casey Lee Board Member 2.00 X 0 0 0 Jon Busbee Board Member 2.00 X 0 0 0 Todd Calder Board Member 2.00 X 0 0 0 Katie Coe Board Member 2.00 X 0 0 0 Lori Houck Executive Director 40.00 X 56200 0 0 56200 0 0 false false false Todd Calder 28330 Toutant Beauregard Boerne TX 78006 Construction Management 104089 1 62556 186836 249392 80 0 80 150000 122352 27648 27648 0 0 27648 30828 62556 33320 -2492 0 -2492 365 52 313 313 274941 313 0 25236 6092 6092 56200 56200 0 0 43440 19440 24000 0 7255 5566 1689 0 550 0 550 0 3510 2010 1500 0 797 797 0 0 8410 0 8410 0 26084 24624 1460 0 1116 1116 0 0 450 450 0 0 17574 17574 0 0 10803 10595 208 0 9229 8531 698 0 Merchant Fees 3114 3114 0 0 Development 1535 1535 0 0 Dues & Subscriptions 755 755 0 0 Miscellaneous 2326 1941 185 200 199240 160340 38700 200 124794 147243 189740 44507 800044 18682 726713 781362 1041247 973112 498909 355073 498909 355073 X 542338 618039 542338 618039 1041247 973112 75701 X false false false X 0 87317 125186 143076 558891 249392 1163862 0 0 87317 125186 143076 558891 249392 1163862 0 1163862 11 80 91 0 0 2652 0 243 365 3260 1167213 X 0 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Sales of Handiwork 2018: 0. 2019: 2652. 2020: 0. 2021: 243. 2022: 365. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 283879 283879 507902 14000 493902 8263 4682 3581 781362 Concert Gala 47869 34389 13480 4025 3998 6000 5365 Ladies Night Out 28862 17947 10915 2920 2500 1305 1 17018 10220 6798 7207 93749 62556 31193 4025 6918 8500 13877 33320 -2127 true Direct Client Needs 5 6092 FMV Living Costs Todd Calder Board Member 104089 Construction Mgt Fees false Pt VI, Line 11b A pdf copy of the return is emailed to all board members for review. Any questions from those board members are forwarded to the Treasurer and outside CPA for resolution. Pt VI, Line 19 The organization's governing documents, conflict of interest policy and financial statements are made available to the public by calling the organiztion's office and requesting such documents. They are then provided to the requestor in a timely manner. Pt VI, Line 15a The Executive Director's compensation is based on an analysis of the average salaries for Executive Directors of similiar sized non profits in the area. Pt VI, Line 12c The organization reviews any conflicts of interest at their monthly board meetings and discusses the cost of other outside options to determine where they can get the best value for the organization. Using the market information presented, they vote on whether or not to proceed with the related party transaction.