2025-11-10T05:38:13-08:00 2024-12-31 200537292 T David Phillip CPA PC 409 E San Antonio Avenue Boerne TX 78006 990 2024-01-01 831353005 Transformation House TRAN 8305429166 PO Box 1181 Boerne TX 78006 Tracy Watts Treasurer 8305429166 2025-11-10 true true T David Phillip P00333930 8302481075 2025-11-10 2024 2025-03-06 01:10:19Z Natalie Sales Same as C above Boerne TX 78006 394962 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 3 50 0 0 305458 339721 38200 25383 131 1487 -5251 15046 338538 381637 8569 4260 0 128646 172484 0 6807 165781 170649 302996 347393 35542 34244 984774 993744 331193 305919 653581 687825 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 183170 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. 136430 4260 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. 319600 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 false false false false false false false false false false false false false false false false false false false true 2 0 3 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 Tracy Watts 8305429166 PO Box 1181 Boerne TX 78006 Natalie Sales President 2.00 X 0 0 0 Casey Lee Vice President 2.00 X 0 0 0 Tracy Watts Treasurer 2.00 X 0 0 0 Kim Meyer Secretary 2.00 X 0 0 0 Becky Welch Board Member 2.00 X 0 0 0 Gillian Rodriguez Board Member 2.00 X 0 0 0 Melissa Perez Board Member 2.00 X 0 0 0 Lori Houck Executive Director 40.00 X 80600 0 4800 80600 0 4800 false false false 5500 48972 285249 339721 Counseling 999999 25383 0 0 25383 1487 0 1487 27370 48972 13325 14045 0 14045 Miscellaneous 999999 1001 1001 0 0 1001 381637 26384 0 15532 4260 4260 80600 80600 0 0 75168 62400 12768 0 4800 4800 0 0 11916 10939 977 0 850 0 850 0 64031 64031 0 0 9752 9752 0 0 5012 0 5012 0 41971 41471 500 0 11137 11137 0 0 16160 16160 0 0 Merchant Fees 2404 2404 0 0 Development 696 696 0 0 Dues & Subscriptions 495 495 0 0 Fundraising 6807 0 0 6807 11334 10455 879 0 347393 319600 20986 6807 115773 139416 19076 20563 883368 49603 849925 833765 984774 993744 331193 305919 331193 305919 X 653581 687825 653581 687825 984774 993744 34244 X false false false X 0 143076 558891 249392 305459 339721 1596539 0 0 143076 558891 249392 305459 339721 1596539 0 1596539 11 80 131 1487 1709 0 0 243 365 0 608 1598856 0.99860 0.99750 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Sales of Handiwork 2020: 0. 2021: 243. 2022: 365. 2023: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 283879 283879 591226 42631 548595 8263 6972 1291 833765 Jingle Run 27054 16340 10714 2145 Hope in the Dark 25937 9281 16656 3500 924 2 23351 23351 0 6756 76342 48972 27370 3500 9825 13325 14045 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 organizations governing documents, conflict of interest policy and financial statements are made available to the public by calling the organiztions office and requesting such documents. They are then provided to the requestor in a timely manner. Pt VI, Line 15a The Executive Directors 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.