Civic Intelligence

Transformation Vision Cedar Hill

990 • Fiscal year 2015 • EIN 38-3730112

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

1595 Mount Lebanon RoadCedar Hill, TX 75104

(972) 293-3370

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.59x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

5.18x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$41,828

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

17th percentile

-7.0%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,663,113

Down $125,599 (-7.0%) from 2014

Net Assets

Down

$676,299

Down $73,870 (-9.8%) from 2014

Liabilities

Down

$986,814

Down $51,729 (-5.0%) from 2014

Revenue

Down

$190,604

Down $135,560 (-42%) from 2014

Expenses

Down

$264,474

Down $28,511 (-9.7%) from 2014

Net Income

Down

-$73,870

Down $107,049 (-323%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $102,229Liabilities 2011: $1,080Net Assets 2011: $101,1492011Assets 2012: $1,803,613Liabilities 2012: $1,122,486Net Assets 2012: $681,1272012Assets 2013: $1,794,968Liabilities 2013: $1,077,978Net Assets 2013: $716,9902013Assets 2014: $1,788,712Liabilities 2014: $1,038,543Net Assets 2014: $750,1692014Assets 2015: $1,663,113Liabilities 2015: $986,814Net Assets 2015: $676,2992015Assets 2016: $1,571,410Liabilities 2016: $937,168Net Assets 2016: $634,2422016Assets 2017: $1,546,406Liabilities 2017: $895,055Net Assets 2017: $651,3512017Assets 2018: $1,584,943Liabilities 2018: $840,517Net Assets 2018: $744,4262018Assets 2019: $1,451,147Liabilities 2019: $792,768Net Assets 2019: $658,3792019Assets 2020: $2,349Liabilities 2020: $17,300Net Assets 2020: -$14,9512020Assets 2021: $2,157Liabilities 2021: $0Net Assets 2021: $2,1572021

Highlighted filing

2015

Assets$1,663,113
Liabilities$986,814
Net Assets$676,299

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $248,557Expenses 2011: $148,243Net Income 2011: $100,3142011Revenue 2012: $787,415Expenses 2012: $207,437Net Income 2012: $579,9782012Revenue 2013: $283,622Expenses 2013: $249,606Net Income 2013: $34,0162013Revenue 2014: $326,164Expenses 2014: $292,985Net Income 2014: $33,1792014Revenue 2015: $190,604Expenses 2015: $264,474Net Income 2015: -$73,8702015Revenue 2016: $225,833Expenses 2016: $267,890Net Income 2016: -$42,0572016Revenue 2017: $248,810Expenses 2017: $231,701Net Income 2017: $17,1092017Revenue 2018: $358,395Expenses 2018: $265,320Net Income 2018: $93,0752018Revenue 2019: $210,576Expenses 2019: $296,623Net Income 2019: -$86,0472019Revenue 2020: $44,217Expenses 2020: $714,582Net Income 2020: -$670,3652020Revenue 2021: $22,234Expenses 2021: $5,125Net Income 2021: $17,1092021

Highlighted filing

2015

Revenue$190,604
Expenses$264,474
Net Income-$73,870
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$231,123
Mission and Program Overview

Mission

To unite leaders of the spiritual, political, business, educational, and social components of the cedar hill community to service and steward the blessings of god in order to reach its maximum potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,627,872$1,577,627▼ $50,245
Cash and Non-Interest-Bearing Accounts$160,840$85,486▼ $75,354
Total Assets$1,788,712$1,663,113▼ $125,599
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,030,458$983,052▼ $47,406
Accounts Payable and Accrued Expenses$8,085$3,762▼ $4,323
Total Liabilities$1,038,543$986,814▼ $51,729
Net Assets / Fund Balance
Unrestricted Net Assets$683,277$674,622▼ $8,655
Temporarily Rstr Net Assets$66,892$1,677▼ $65,215
Total Net Assets Fund Balance$750,169$676,299▼ $73,870
Total Liabilities and Net Assets / Fund Balance$1,788,712$1,663,113▼ $125,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,408,371$141,336$1,549,707
Land$113,742-$113,742
Equipment$24,249$23,918$48,167
Leasehold Improvements$19,597$4,161$23,758
Other Land Buildings$11,668$9,007$20,675
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Emily DockExecutive DiFT$41,828$41,828

Board Members and Trustees

NameTitle
Alan SimsDirector
Amanda SkinnerDirector
Amber HatleyDirector
Becky HennesyDirector
Carolyn MckeeDirector
Clara McginnisDirector
Greg PorterDirector
James PulisDirector
Jenaie FrankeDirector
Maranda AuzenneDirector
Marc DobsonDirector
Orlando RiddickDirector
Sabrina PorterDirector
Toby SnowdenDirector
Rob FrankeDirector/pre
Shelia HoodSec/treas/di
Jim HennesyVice Pres/di
Revenue and Support

Revenue Composition

Contributions and Grants
$194,553
Program Service Revenue
$143
Investment Income
$0
Other Revenue
$-4,092
All Other Contributions
$102,354
Change in Net Assets
$-73,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,530
Salaries, Compensation, and Employee Benefits$105,944
Total Fundraising Expense$2,453
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,333--$55,333
Depreciation Depletion$51,142--$51,142
Current Officers, Directors, Trustees, and Key Employees$41,828--$41,828
Interest$38,352--$38,352
Occupancy$27,371--$27,371
Office Expenses$88$10,280$954$11,322
Payroll Taxes$8,783--$8,783
Travel$673$3,675-$4,348
Fees for Services Accounting-$3,145-$3,145
Conferences and Meetings$2,198-$408$2,606
Insurance-$1,903-$1,903
Information Technology$1,215--$1,215
Grants to Domestic Orgs$1,000--$1,000
Other Expenses$2,930$696-$696
Advertising--$555$555
All Other Expenses--$536$536
Total Functional Expenses$240,464$21,557$2,453$264,474
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,875
Fundraising Gross Income$34,783
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$103,156$24,265$5,484$18,781
Golf Tournament$23,826$10,518$4,001$6,517
Total Events$126,982$34,783$38,875$-4,092
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Shelia hood amber hatley sec / treas. Director family relationship jim hennesy becky hennesy vice pres director family & business relationship rob franke janaie franke president director family relationship jim hennesy shelia hood vice pres sec / treas. Business relationship

Form 990, Page 6, Part VI, Line 11B

The form 990 is prepared by an outside accounting firm. Upon its initial completion, it is provided to the secretary / treasurer for review and comments. After approval, the form 990 is completed for filing. The final filing copy is provided to all officers for review via email prior to being signed and filed with the irs.

Form 990, Page 6, Part VI, Line 12C

The organization's conflict of interest policy applies to the board of directors, members of board committees, staff members and volunteers. Annually, each of these persons receives the policy and is required to sign that they have read the policy and will abide by it. A person is required to disclose their personal interest in any matter pending before transformation vision. The interested party is required to refrain from participation in any decision on the matter. The board meeting minutes reflect the disclosed information and that the interested party refrained from participating in any required vote on the matter.

Form 990, Page 6, Part VI, Line 15A

When setting the executive director's compensation, the board of directors considered outside compensation data, only independent board members voted on the compensation and the decision was documented in the board minutes.

Form 990, Page 6, Part VI, Line 15B

The organization does not compensate any other officers.

Form 990, Page 6, Part VI, Line 19

The organization makes its financial statements, conflict of interest policy, and governing documents available upon request.

Filing and Contact Details

Filer

Filer Name
Transformation Vision Cedar Hill
EIN
38-3730112
Phone
9722933370
Address
1595 MOUNT LEBANON ROAD, CEDAR HILL, TX 75104
Doing Business As
Hope Mansion

Signing Officer

Name
Shelia Hood
Title
Sec/treas/director
Phone
9722933370
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Franke
Formed
2005
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
9
Volunteers
500

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Elaine L Sommerville CPA
Phone
8177955046
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Begin trade school. Additionally, residents particiapte in life-skills classes in nutrition, cooking, etiquette and money management, such as budgeting, banking, and savings. Healthy start is a comprehensive preparation for parenting which equipes participants with prenatal and child care, breast feeding, and adoption education. The goal is to equip the residents for parenting so that when the baby is born, the mother will be prepared to provide immediate care. Building blocks for success is a program addressing the need for character building, bible study, counseling, decision-making, and personal discovery. Curriculum is chosen and taught by those skilled in these areas.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt092199
IRS990/FundraisingDirectExpensesAmt038875
IRS990/FundraisingGrossIncomeAmt034783
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt01000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0231123
IRS990/GrossSalesOfInventoryAmt01644
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01215
IRS990/InformationTechnologyGrp/TotalAmt01215
IRS990/InsuranceGrp/ManagementAndGeneralAmt01903
IRS990/InsuranceGrp/TotalAmt01903
IRS990/InterestGrp/ProgramServicesAmt038352
IRS990/InterestGrp/TotalAmt038352
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0178422
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01627872
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01577627
IRS990/LandBldgEquipCostOrOtherBssAmt01756049
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO UNITE LEADERS OF THE SPIRITUAL, POLITICAL, BUSINESS, EDUCATIONAL, AND SOCIAL COMPONENTS OF THE CEDAR HILL COMMUNITY TO SERVICE AND STEWARD THE BLESSINGS OF GOD IN ORDER TO REACH ITS MAXIMUM POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01030458
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0983052
IRS990/NetAssetsOrFundBalancesBOYAmt0750169
IRS990/NetAssetsOrFundBalancesEOYAmt0676299
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4092
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4092
IRS990/NoncashContributionsAmt01644
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt027371
IRS990/OccupancyGrp/TotalAmt027371
IRS990/OfficeExpensesGrp/FundraisingAmt0954
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010280
IRS990/OfficeExpensesGrp/ProgramServicesAmt088
IRS990/OfficeExpensesGrp/TotalAmt011322
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD/HOUSE
IRS990/OtherExpensesGrp/Desc1EDUCATION/CURRICULUM
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FEES & TAXES PAID
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1696
IRS990/OtherExpensesGrp/ProgramServicesAmt09551
IRS990/OtherExpensesGrp/ProgramServicesAmt12930
IRS990/OtherExpensesGrp/TotalAmt09551
IRS990/OtherExpensesGrp/TotalAmt12930
IRS990/OtherExpensesGrp/TotalAmt21858
IRS990/OtherExpensesGrp/TotalAmt3696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055333
IRS990/OtherSalariesAndWagesGrp/TotalAmt055333
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08783
IRS990/PayrollTaxesGrp/TotalAmt08783
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROB FRANKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSFORMATION VISION CEDAR HILL SEEKS TO TEACH EVERY MEMBER OF THE COMMUNITY TO LOVE THE LORD GOD WITH ALL HIS HEART, SOUL, MIND, AND STRENGTH. THE ORGANIZATION SEEKS TO ACCOMPLISH THIS THROUGH COMMUNITY PRAYER BREAKFASTS, SEMINARS FOR BUSINESSES ON HOW TO INCORPORATE BIBLICAL PRINCIPLES INTO THEIR BUSINESSES, ADOPT-A-SCHOOL PROGRAMS, PRAYER RALLIES, AND DEVELOPING FAITH BASED SUPPORT FOR A YOUTH REFERRAL PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02198
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0143
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02558
IRS990/PYOtherExpensesAmt0179367
IRS990/PYOtherRevenueAmt0-15638
IRS990/PYRevenuesLessExpensesAmt0-308623
IRS990/PYSalariesCompEmpBnftPaidAmt0111060
IRS990/PYTotalExpensesAmt0292985
IRS990/PYTotalRevenueAmt0-15638
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-73870
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0341802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0294115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0802993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0248557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01882020
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0143
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96590
IRS990ScheduleA/PublicSupportPY170Pct00.95750
IRS990ScheduleA/PublicSupportTotal170Amt01817800
IRS990ScheduleA/SubstantialContributorsTotAmt064220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0341802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0294115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0802993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0248557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01882020
IRS990ScheduleA/TotalSupportAmt01882020
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01408371
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141336
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01549707
IRS990ScheduleD/EquipmentGrp/BookValueAmt024249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048167
IRS990ScheduleD/LandGrp/BookValueAmt0113742
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113742
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019597
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04161
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023758
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011668
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09007
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020675
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01577627
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt092199
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt078891
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013308
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038875
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03075
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03075
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010400
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01496
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0126982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034783
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4092
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09485
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05484
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04001
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09950
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04469
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014419
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEGIN TRADE SCHOOL. ADDITIONALLY, RESIDENTS PARTICIAPTE IN LIFE-SKILLS CLASSES IN NUTRITION, COOKING, ETIQUETTE AND MONEY MANAGEMENT, SUCH AS BUDGETING, BANKING, AND SAVINGS. HEALTHY START IS A COMPREHENSIVE PREPARATION FOR PARENTING WHICH EQUIPES PARTICIPANTS WITH PRENATAL AND CHILD CARE, BREAST FEEDING, AND ADOPTION EDUCATION. THE GOAL IS TO EQUIP THE RESIDENTS FOR PARENTING SO THAT WHEN THE BABY IS BORN, THE MOTHER WILL BE PREPARED TO PROVIDE IMMEDIATE CARE. BUILDING BLOCKS FOR SUCCESS IS A PROGRAM ADDRESSING THE NEED FOR CHARACTER BUILDING, BIBLE STUDY, COUNSELING, DECISION-MAKING, AND PERSONAL DISCOVERY. CURRICULUM IS CHOSEN AND TAUGHT BY THOSE SKILLED IN THESE AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHELIA HOOD AMBER HATLEY SEC / TREAS. DIRECTOR FAMILY RELATIONSHIP JIM HENNESY BECKY HENNESY VICE PRES DIRECTOR FAMILY & BUSINESS RELATIONSHIP ROB FRANKE JANAIE FRANKE PRESIDENT DIRECTOR FAMILY RELATIONSHIP JIM HENNESY SHELIA HOOD VICE PRES SEC / TREAS. BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. UPON ITS INITIAL COMPLETION, IT IS PROVIDED TO THE SECRETARY / TREASURER FOR REVIEW AND COMMENTS. AFTER APPROVAL, THE FORM 990 IS COMPLETED FOR FILING. THE FINAL FILING COPY IS PROVIDED TO ALL OFFICERS FOR REVIEW VIA EMAIL PRIOR TO BEING SIGNED AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO THE BOARD OF DIRECTORS, MEMBERS OF BOARD COMMITTEES, STAFF MEMBERS AND VOLUNTEERS. ANNUALLY, EACH OF THESE PERSONS RECEIVES THE POLICY AND IS REQUIRED TO SIGN THAT THEY HAVE READ THE POLICY AND WILL ABIDE BY IT. A PERSON IS REQUIRED TO DISCLOSE THEIR PERSONAL INTEREST IN ANY MATTER PENDING BEFORE TRANSFORMATION VISION. THE INTERESTED PARTY IS REQUIRED TO REFRAIN FROM PARTICIPATION IN ANY DECISION ON THE MATTER. THE BOARD MEETING MINUTES REFLECT THE DISCLOSED INFORMATION AND THAT THE INTERESTED PARTY REFRAINED FROM PARTICIPATING IN ANY REQUIRED VOTE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WHEN SETTING THE EXECUTIVE DIRECTOR'S COMPENSATION, THE BOARD OF DIRECTORS CONSIDERED OUTSIDE COMPENSATION DATA, ONLY INDEPENDENT BOARD MEMBERS VOTED ON THE COMPENSATION AND THE DECISION WAS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT COMPENSATE ANY OTHER OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.

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