Civic Intelligence

Serenity Transformation Home I Inc

EIN 47-4418825 • 501(c)3 • Fort Worth, TX

Profile

The mission of this organization is to provide a safe and nurturing environment for teen mothers and their babies; to prevent homelessness and to keep the teen mothers and their babies together; to teach them life and parenting skills; prevent recurring pregnancies; to achieve independence; to complete high school & move on to college; and to ensure the teens understand the importance of leading a healthy lifestyle both for themselves and their children.

3512 Sutter CtFort Worth, TX 76137

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

90th percentile

83%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$339,060

Up $153,809 (+83%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$339,060

Up $153,809 (+83%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin90th percentile

Revenue

Up

$301,151

Up $71,446 (+31%) from 2023

Expenses

Up

$147,342

Up $45,570 (+45%) from 2023

Net Income

Up

$153,809

Up $25,876 (+20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2017: $38,035Liabilities 2017: $181Net Assets 2017: $37,8542017Assets 2018: $37,607Liabilities 2018: $169Net Assets 2018: $37,4382018Assets 2019: $27,020Liabilities 2019: $189Net Assets 2019: $26,8312019Assets 2020: $17,068Liabilities 2020: $0Net Assets 2020: $17,0682020Assets 2021: $29,284Liabilities 2021: $186Net Assets 2021: $29,0982021Assets 2022: $53,036Liabilities 2022: $0Net Assets 2022: $53,0362022Assets 2023: $185,251Liabilities 2023: $0Net Assets 2023: $185,2512023Assets 2024: $339,060Liabilities 2024: $0Net Assets 2024: $339,0602024

Highlighted filing

2024

Assets$339,060
Liabilities$0
Net Assets$339,060
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2017: $51,333Expenses 2017: $28,706Net Income 2017: $22,6272017Revenue 2018: $49,977Expenses 2018: $50,393Net Income 2018: -$4162018Revenue 2019: $43,112Expenses 2019: $53,719Net Income 2019: -$10,6072019Revenue 2020: $43,346Expenses 2020: $53,109Net Income 2020: -$9,7632020Revenue 2021: $79,525Expenses 2021: $67,495Net Income 2021: $12,0302021Revenue 2022: $100,469Expenses 2022: $77,341Net Income 2022: $23,1282022Revenue 2023: $229,705Expenses 2023: $101,772Net Income 2023: $127,9332023Revenue 2024: $301,151Expenses 2024: $147,342Net Income 2024: $153,8092024

Highlighted filing

2024

Revenue$301,151
Expenses$147,342
Net Income$153,809
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,060
Liabilities
$0
Net assets
$339,060
Revenue
$301,151
Expenses
$147,342
Net income
$153,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$3.01$1.47$1.54
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$2.30$1.02$1.28
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.00$0.77$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.80$0.67$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.43$0.53$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.43$0.54$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$0.50$0.50$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.51$0.29$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.1
Gross Receipts
$301,151
Mission and Program Overview

Mission

The mission of this organization is to provide a safe and nurturing environment for teen mothers and their babies; to prevent homelessness and to keep the teen mothers and their babies together; to teach them life and parenting skills; prevent recurring pregnancies; to achieve independence; to complete high school & move on to college; and to ensure the teens understand the importance of leading a healthy lifestyle both for themselves and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$185,251$339,060▲ $153,809
Savings and Temporary Cash Investments$145,738$278,617▲ $132,879
Cash and Non-Interest-Bearing Accounts$39,327$36,136▼ $3,191
Land, Buildings, and Equipment, Net-$24,121-
Accounts Receivable$186$186→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$185,251$339,060▲ $153,809
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$185,251$339,060▲ $153,809
Total Liabilities and Net Assets / Fund Balance$185,251$339,060▲ $153,809

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,121-$24,121
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
James WhiteChairman
Marie BellPresident, Director
Tricia HirosVice Chairman
Cynthia HollemanDirector
Ketti HurdDirector
Elizabeth StewartSecretary, Director
Tameka GreenleeTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$300,846
Program Service Revenue
$200
Investment Income
$0
Other Revenue
$105
All Other Contributions
$300,846
Change in Net Assets
$153,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,218
Salaries, Compensation, and Employee Benefits$50,524
Total Fundraising Expense$11,673
Grants and Similar Amounts Paid$3,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,934--$46,934
Occupancy$23,227--$23,227
Fees for Services Other$11,164--$11,164
Other Expenses$4,945-$11,673$4,945
Insurance-$4,657-$4,657
All Other Expenses$3,336$540-$3,876
Grants to Domestic Orgs$3,600--$3,600
Payroll Taxes$3,590--$3,590
Office Expenses-$1,474-$1,474
Travel$1,264--$1,264
Total Functional Expenses$128,998$6,671$11,673$147,342
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
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, Part VI, Section B, Line 11B

“Form 990 provided to board members for review, discussion and approval.”

Form 990, Part VI, Section B, Line 12C

“Board members discuss any potential conflicts during board meetings.”

Form 990, Part VI, Section B, Line 15A

“Independent board members meet and determine the salaries of officers according to market rates and standards.”

Form 990, Part VI, Section B, Line 15B

“Board members meet and determine the salaries of officers and key employees according to market rates and standards.”

Form 990, Part VI, Section C, Line 19

“Documents to be emailed or postal mailed upon request.”

Filing and Contact Details

Filer

Filer Name
Serenity Transformation Home I Inc
EIN
47-4418825
Phone
8178002745
Address
3512 Sutter Ct, Fort Worth, TX 76137

Signing Officer

Name
Cynthia Holleman
Title
Director
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Holleman
Formed
2015
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
20

Preparer

Firm
Floyd Green Jr CPA PC
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341
Preparer
Floyd Green Jr CPA
Phone
7704572550
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0153809
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0200
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0185251
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0339060
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278617
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt014600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt040255
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012345
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt086900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0300846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0229705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0718966
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0105
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01623
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt033931
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt035699
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88490
IRS990ScheduleA/PublicSupportPY509Pct00.79930
IRS990ScheduleA/PublicSupportTotal509Amt0667965
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt014600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt017500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt040255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012345
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt086900
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0301151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0229705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044015
IRS990ScheduleA/Total509Grp/TotalAmt0754865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0301151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0229705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044015
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0754865
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/EquipmentGrp/BookValueAmt024121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024121
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024121
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 provided to board members for review, discussion and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members discuss any potential conflicts during board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Independent board members meet and determine the salaries of officers according to market rates and standards.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members meet and determine the salaries of officers and key employees according to market rates and standards.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents to be emailed or postal mailed upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0185251
IRS990/TotalAssetsEOYAmt0339060
IRS990/TotalAssetsGrp/BOYAmt0185251
IRS990/TotalAssetsGrp/EOYAmt0339060
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0300846
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011673
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128998
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147342
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0339060
IRS990/TotalProgramServiceExpensesAmt0128998
IRS990/TotalProgramServiceRevenueAmt0200
IRS990/TotalRevenueGrp/ExclusionAmt0105
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301151
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185251
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0339060
IRS990/TravelGrp/ProgramServicesAmt01264
IRS990/TravelGrp/TotalAmt01264
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03512 Sutter Ct
IRS990/USAddress/CityNm0Fort Worth
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076137
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A

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