Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Transformation House Inc
990 • Fiscal year 2018 • EIN 45-4083505
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.89x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Up$577,689
Up $132,072 (+30%) from 2017
Net Assets
Up$64,335
Up $42,778 (+198%) from 2017
Liabilities
Up$513,354
Up $89,294 (+21%) from 2017
Revenue And Expenses
Revenue
Down$220,582
Down $65,123 (-23%) from 2017
Expenses
Down$181,538
Down $85,626 (-32%) from 2017
Net Income
Up$39,044
Up $20,503 (+111%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 10, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $220,582
Mission and Program Overview
Mission
Encouraging "men to be men," by providing them with shelter at a reduced/affordable rate while nurturing their spiritual, educational, and social development.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $408,480 | $576,118 | ▲ $167,638 |
| Prepaid Expenses and Deferred Charges | $6,893 | - | - |
| Cash and Non-Interest-Bearing Accounts | $30,244 | $1,571 | ▼ $28,673 |
| Total Assets | $445,617 | $577,689 | ▲ $132,072 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $423,911 | $512,654 | ▲ $88,743 |
| Accounts Payable and Accrued Expenses | $149 | $700 | ▲ $551 |
| Total Liabilities | $424,060 | $513,354 | ▲ $89,294 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $21,557 | $64,335 | ▲ $42,778 |
| Total Net Assets Fund Balance | $21,557 | $64,335 | ▲ $42,778 |
| Total Liabilities and Net Assets / Fund Balance | $445,617 | $577,689 | ▲ $132,072 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $257,153 | $12,943 | $270,096 |
| Other Land Buildings | $167,882 | $2,926 | $170,808 |
| Land | $151,083 | - | $151,083 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Manuelus Reacco | Chairperson |
| Kimyatta Ratliff | Vice Chairpe |
| Carnado Johnson | Director |
| Chad Hendricks | Director |
| Pamela Reacco | Director |
| Thomas Beverly | Director |
| Jeffrey Verkuilen | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $57,419
- Program Service Revenue
- $162,590
- Investment Income
- $573
- Other Revenue
- $0
- All Other Contributions
- $57,419
- Change in Net Assets
- $39,044
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $140,857 |
| Salaries, Compensation, and Employee Benefits | $40,681 |
| Total Fundraising Expense | $1,213 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $40,681 | - | - | $40,681 |
| Fees for Services Other | $29,239 | - | - | $29,239 |
| All Other Expenses | $17,925 | - | - | $17,925 |
| Insurance | $14,334 | - | - | $14,334 |
| Depreciation Depletion | $12,640 | - | - | $12,640 |
| Occupancy | $9,248 | - | - | $9,248 |
| Other Expenses | $5,434 | - | - | $5,434 |
| Office Expenses | $3,637 | - | $1,213 | $4,850 |
| Fees for Services Legal | $3,009 | - | - | $3,009 |
| Information Technology | $2,881 | - | - | $2,881 |
| Interest | $2,401 | - | - | $2,401 |
| Advertising | $1,428 | - | - | $1,428 |
| Total Functional Expenses | $180,325 | $0 | $1,213 | $181,538 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 7A
“YES”
Form 990, Page 6, Part VI, Line 7B
“YES”
Form 990, Page 6, Part VI, Line 11B
“Executive director and board of directors reviewed and approved financial statements, which are the basis for the form 990 preparation. Executive director reviewed form 990 before it was electronically filed.”
Form 990, Page 6, Part VI, Line 15A
“Not applicable. Executive director is an employee of a church, and does not receive compensation for services provided to the transformation house, inc.”
Form 990, Page 6, Part VI, Line 19
“Upon request to the executive director.”
Filing and Contact Details
Filer
- Filer Name
- Transformation House Inc
- EIN
- 45-4083505
- Address
- 436 S JEFFERSON STREET, GREEN BAY, WI 54301
Signing Officer
- Name
- Manuelus Reacco
- Title
- Chairperson
- Phone
- 9202461812
- Signed
- 2019-05-10
Organization Details
- Principal Officer
- Manuelus Reacco
- Voting Board Members
- 7
- Independent Board Members
- 5
- Employees
- 10
Preparer
- Firm
- Verkuilen & Associates Cpas Inc
- Address
- 2830 RAMADA WAY, GREEN BAY, WI 54304-5700
- Preparer
- Jeffrey Verkuilen CPA
- Phone
- 9204971746
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4A
“Transformation house provides men with past substance abuse, past challenges with relationships, and past imprudent life choices with affordable housing while nurturing their spiritual, personal, educational and social development. Residents receive life skill classes, counseling, job search assistance, special seminars, financial guidance and linkage to churches and social services. In turn, men staying at the facility must hold a job or be actively searching for a job, and maintain total drug and alcohol abstinence. Only men who are totally committed to changing their lives are admitted and allowed to stay with the program. The primary purpose is to empower men to regain their independence. In addition to the housing facilities, the building also houses a soup kitchen, food pantry and a drug and alcohol abuse recovery service. Residents pay a weekly fee, have a list of chores to complete at the facility, and give back by volunteering at the soup kitchen and food pantry.”
Form 990, Part IX, Line 11G
“Drug/alcohol testing 1,279 0 0 supplies 27,960 0 0 total 29,239 0 0”
Form 990, Part XI, Line 9
“Book / tax depreciation difference 1,764 accounting correction 1,970 total 3,734”
Raw XML Appendix354 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 149 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 700 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ENCOURAGING "MEN TO BE MEN," BY PROVIDING THEM WITH SHELTER AT A REDUCED/AFFORDABLE RATE WHILE NURTURING THEIR SPIRITUAL, EDUCATIONAL, AND SOCIAL DEVELOPMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1428 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1428 |
| IRS990/AllOtherContributionsAmt | 0 | 57419 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17925 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17925 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TRANSFORMATION HOUSE INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9208579611 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 436 S JEFFERSON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREEN BAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30244 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1571 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 57419 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 573 |
| IRS990/CYOtherExpensesAmt | 0 | 140857 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 162590 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39044 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 40681 |
| IRS990/CYTotalExpensesAmt | 0 | 181538 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1213 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 220582 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12640 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12640 |
| IRS990/Desc | 0 | TRANSFORMATION HOUSE PROVIDES MEN WITH PAST SUBSTANCE ABUSE, PAST CHALLENGES WITH RELATIONSHIPS, AND PAST IMPRUDENT LIFE CHOICES WITH AFFORDABLE HOUSING WHILE NURTURING THEIR SPIRITUAL, PERSONAL, EDUCATIONAL AND SOCIAL DEVELOPMENT. RESIDENTS RECEIVE LIFE SKILL CLASSES, COUNSELING, JOB SEARCH ASSISTANCE, SPECIAL SEMINARS, FINANCIAL GUIDANCE AND LINKAGE TO CHURCHES AND SOCIAL SERVICES. IN TURN, MEN STAYING AT THE FACILITY MUST HOLD A JOB OR BE ACTIVELY SEARCHING FOR A JOB, AND MAINTAIN TOTAL DRUG AND ALCOHOL ABSTINENCE. ONLY MEN WHO ARE TOTALLY COMMITTED TO CHANGING THEIR LIVES ARE ADMITTED AND ALLOWED TO STAY WITH THE PROGRAM. THE PRIMARY PURPOSE IS TO EMPOWER MEN TO REGAIN THEIR INDEPENDENCE. IN ADDITION TO THE HOUSING FACILITIES, THE BUILDING ALSO HOUSES A SOUP KITCHEN, FOOD PANTRY AND A DRUG AND ALCOHOL ABUSE RECOVERY SERVICE. RESIDENTS PAY A WEEKLY FEE, HAVE A LIST OF CHORES TO COMPLETE AT THE FACILITY, AND GIVE BACK BY VOLUNTEERING AT THE SOUP KITCHEN AND FOOD PANTRY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 180325 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3009 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3009 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29239 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29239 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIMYATTA RATLIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARNADO JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAMELA REACCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MANUELUS REACCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFFREY VERKUILEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS BEVERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHAD HENDRICKS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 220582 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2881 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2881 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14334 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14334 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2401 |
| IRS990/InterestGrp/TotalAmt | 0 | 2401 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 573 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 573 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15869 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 408480 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 576118 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 591987 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ENCOURAGING "MEN TO BE MEN," BY PROVIDING THEM WITH SHELTER AT A REDUCED/AFFORDABLE RATE WHILE NURTURING THEIR SPIRITUAL, EDUCATIONAL, AND SOCIAL DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21557 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 64335 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9248 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9248 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1213 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3637 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4850 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3734 |
| IRS990/OtherExpensesGrp/Desc | 0 | GAS / ELECTRICITY / WATER |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES AND PERMITS |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENTS EXPENDITURES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5434 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20067 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9614 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7787 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5434 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 40681 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 40681 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6893 |
| IRS990/PrincipalOfficerNm | 0 | MANUELUS REACCO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT FRM UNAFFILIATED TENANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEE DEPOSITS - CLIENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120182 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 42408 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 120182 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 42408 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 111290 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 241550 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 174415 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18541 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 25614 |
| IRS990/PYTotalExpensesAmt | 0 | 267164 |
| IRS990/PYTotalRevenueAmt | 0 | 285705 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39044 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 57419 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 111290 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37069 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38904 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 272932 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 163163 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 174415 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 85653 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80072 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 82678 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 585981 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 858913 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 220582 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 285705 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122722 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118976 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110928 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 858913 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 220582 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 285705 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 122722 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 118976 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 110928 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 858913 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 257153 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 12943 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 270096 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 151083 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 151083 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 167882 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2926 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 170808 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 576118 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TRANSFORMATION HOUSE PROVIDES MEN WITH PAST SUBSTANCE ABUSE, PAST CHALLENGES WITH RELATIONSHIPS, AND PAST IMPRUDENT LIFE CHOICES WITH AFFORDABLE HOUSING WHILE NURTURING THEIR SPIRITUAL, PERSONAL, EDUCATIONAL AND SOCIAL DEVELOPMENT. RESIDENTS RECEIVE LIFE SKILL CLASSES, COUNSELING, JOB SEARCH ASSISTANCE, SPECIAL SEMINARS, FINANCIAL GUIDANCE AND LINKAGE TO CHURCHES AND SOCIAL SERVICES. IN TURN, MEN STAYING AT THE FACILITY MUST HOLD A JOB OR BE ACTIVELY SEARCHING FOR A JOB, AND MAINTAIN TOTAL DRUG AND ALCOHOL ABSTINENCE. ONLY MEN WHO ARE TOTALLY COMMITTED TO CHANGING THEIR LIVES ARE ADMITTED AND ALLOWED TO STAY WITH THE PROGRAM. THE PRIMARY PURPOSE IS TO EMPOWER MEN TO REGAIN THEIR INDEPENDENCE. IN ADDITION TO THE HOUSING FACILITIES, THE BUILDING ALSO HOUSES A SOUP KITCHEN, FOOD PANTRY AND A DRUG AND ALCOHOL ABUSE RECOVERY SERVICE. RESIDENTS PAY A WEEKLY FEE, HAVE A LIST OF CHORES TO COMPLETE AT THE FACILITY, AND GIVE BACK BY VOLUNTEERING AT THE SOUP KITCHEN AND FOOD PANTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEWED AND APPROVED FINANCIAL STATEMENTS, WHICH ARE THE BASIS FOR THE FORM 990 PREPARATION. EXECUTIVE DIRECTOR REVIEWED FORM 990 BEFORE IT WAS ELECTRONICALLY FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NOT APPLICABLE. EXECUTIVE DIRECTOR IS AN EMPLOYEE OF A CHURCH, AND DOES NOT RECEIVE COMPENSATION FOR SERVICES PROVIDED TO THE TRANSFORMATION HOUSE, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST TO THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DRUG/ALCOHOL TESTING 1,279 0 0 SUPPLIES 27,960 0 0 TOTAL 29,239 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOK / TAX DEPRECIATION DIFFERENCE 1,764 ACCOUNTING CORRECTION 1,970 TOTAL 3,734 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 445617 |
| IRS990/TotalAssetsEOYAmt | 0 | 577689 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 445617 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 577689 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 57419 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1213 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 180325 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 181538 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 424060 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 513354 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 424060 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 513354 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 21557 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 64335 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 180325 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 162590 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 163163 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 220582 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 445617 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 577689 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 21557 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 64335 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 423911 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 512654 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TRANSFORMATIONHOUSEGB.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MANUELUS REACCO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9202461812 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRANSFORMATION HOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRAN |
| ReturnHeader/Filer/EIN | 0 | 454083505 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 436 S JEFFERSON STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREEN BAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54301 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7614C6C063B1A96B18BF66C611B89604EF2DEF0A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7614C6C063B1A96B18BF66C611B89604EF2DEF0A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.100.236.10 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:21:28 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271464158 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VERKUILEN & ASSOCIATES CPAS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2830 RAMADA WAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREEN BAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 543045700 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9204971746 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY VERKUILEN CPA |
| ReturnHeader/ReturnTs | 0 | 2019-05-10T10:21:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $577,689
- Liabilities
- $513,354
- Net assets
- $64,335
- Revenue
- $220,582
- Expenses
- $181,538
- Net income
- $39,044