Civic Intelligence

Transformation Camp Inc.

990 • Fiscal year 2022 • EIN 82-3092230

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 26, 2023

Organization Profilecedarhillsneo.org
30980 Lorain RoadNorth Olmsted, OH 44070

(216) 390-9999

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

15.21x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

6th percentile

-114%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

45th percentile

-0.9%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-86%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$428,293

Down $3,696 (-0.9%) from 2021

Net Assets

Down

$379,015

Down $3,696 (-1.0%) from 2021

Liabilities

Flat

$49,278

Flat from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Down

$3,240

Down $19,430 (-86%) from 2021

Expenses

Up

$6,935

Up $5,224 (+305%) from 2021

Net Income

Down

-$3,695

Down $24,654 (-118%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2019: $71,772Net Assets 2019: $71,7722019Assets 2020: $411,029Liabilities 2020: $49,278Net Assets 2020: $361,7512020Assets 2021: $431,989Liabilities 2021: $49,278Net Assets 2021: $382,7112021Assets 2022: $428,293Liabilities 2022: $49,278Net Assets 2022: $379,0152022Assets 2023: $4,201,504Liabilities 2023: $54,219Net Assets 2023: $4,147,2852023Assets 2024: $4,132,876Liabilities 2024: $55,269Net Assets 2024: $4,077,6072024

Highlighted filing

2022

Assets$428,293
Liabilities$49,278
Net Assets$379,015
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $101,305Expenses 2019: $30,672Net Income 2019: $70,6332019Revenue 2020: $221,660Expenses 2020: $65,570Net Income 2020: $156,0902020Revenue 2021: $22,670Expenses 2021: $1,711Net Income 2021: $20,9592021Revenue 2022: $3,240Expenses 2022: $6,935Net Income 2022: -$3,6952022Revenue 2023: $90,811Expenses 2023: $172,541Net Income 2023: -$81,7302023Revenue 2024: $96,508Expenses 2024: $166,186Net Income 2024: -$69,6782024

Highlighted filing

2022

Revenue$3,240
Expenses$6,935
Net Income-$3,695
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 26, 2023
Return Version
2022v5.0
Gross Receipts
$90,046
Mission and Program Overview

Mission

To operate a Christian-based program to provide life skills to individuals that have been through chemical addiction programs, allowing them to integrate back as functioning members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$397,518$397,518→ $0
Rtn Earn Endowment Incm Other Fnds$382,711$379,015▼ $3,696
Cash and Non-Interest-Bearing Accounts$34,471$28,257▼ $6,214
Accounts Receivable-$2,518-
Total Assets$431,989$428,293▼ $3,696
Liabilities
Accounts Payable and Accrued Expenses$49,278$49,278→ $0
Total Liabilities$49,278$49,278→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$382,711$379,015▼ $3,696
Total Liabilities and Net Assets / Fund Balance$431,989$428,293▼ $3,696

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,779--
Land$0--
Equipment$39,638--
Leasehold Improvements$349,101--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Fred KouryBoard Member
John AllegaBoard Member
Thomas GeorgeBoard Member
William PappasBoard Member
Mark MerlihanExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$30,306
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-27,066
All Other Contributions
$30,306
Change in Net Assets
$-3,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$2,925$0$0$2,925
All Other Expenses$2,288$0$0$2,288
Other Expenses$500$0$0$500
Total Functional Expenses$6,935$0$0$6,935
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
Yes
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
No
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
Filing and Contact Details

Filer

Filer Name
Transformation Camp Inc
EIN
82-3092230
Phone
2163909999
Address
30980 Lorain Road, North Olmsted, OH 44070

Signing Officer

Name
William Pappas
Title
Board Member
Phone
2163909999
Signed
2023-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Pappas
Formed
2017
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
William E Pappas CPA Inc
Address
30980 LORAIN RD, NORTH OLMSTED, OH 44070
Preparer
William E Pappas
Phone
4406869663
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed/approved by Board of Directors.”

Pt VI, Line 19

“Documents are available immediately upon request.”

Pt VI, Line 12C

“Conflict of interests were monitored at our monthly meetings.”

Form 990, Part IX, Line 24E

“Security 1288. 1288. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 1000. 1000. 0. 0.”

Raw XML Appendix339 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt049278
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049278
IRS990/AccountsReceivableGrp/EOYAmt02518
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To operate a Christian-based program to provide life skills to individuals that have been through chemical addiction programs, allowing them to integrate back as functioning members of society.
IRS990/AllOtherContributionsAmt030306
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02288
IRS990/AllOtherExpensesGrp/TotalAmt02288
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0William Pappas
IRS990/BooksInCareOfDetail/PhoneNum04406869663
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030980 Lorain Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0North Olmsted
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044070
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034471
IRS990/CashNonInterestBearingGrp/EOYAmt028257
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030306
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt06935
IRS990/CYOtherRevenueAmt0-27066
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3695
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt06935
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03240
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The Cedar Hills Program, which includes Christian education, work skills education, personal discipline and hygiene, and vocational training.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06935
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02925
IRS990/FeesForServicesAccountingGrp/TotalAmt02925
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Merlihan
IRS990/Form990PartVIISectionAGrp/PersonNm1William Pappas
IRS990/Form990PartVIISectionAGrp/PersonNm2Fred Koury
IRS990/Form990PartVIISectionAGrp/PersonNm3Thomas George
IRS990/Form990PartVIISectionAGrp/PersonNm4John Allega
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt090046
IRS990/GrossRentsGrp/RealAmt059740
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0397518
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0397518
IRS990/LandBldgEquipCostOrOtherBssAmt0397518
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt086806
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To operate a Christian-based program to provide life skills to individuals that have been through chemical addiction programs, allowing them to integrate back as functioning members of society.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0382711
IRS990/NetAssetsOrFundBalancesEOYAmt0379015
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-27066
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-27066
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Business Licenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0187
IRS990/OtherExpensesGrp/ProgramServicesAmt11035
IRS990/OtherExpensesGrp/ProgramServicesAmt2500
IRS990/OtherExpensesGrp/TotalAmt0187
IRS990/OtherExpensesGrp/TotalAmt11035
IRS990/OtherExpensesGrp/TotalAmt2500
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0William Pappas
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022670
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01711
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt020959
IRS990/PYTotalExpensesAmt01711
IRS990/PYTotalRevenueAmt022670
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3695
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-27066
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030306
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0382711
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0379015
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0450153
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0450153
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0450153
IRS990ScheduleA/TotalSupportAmt0450153
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt039638
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt039638
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0349101
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0349101
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08779
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt08779
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0397518
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed/approved by Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available immediately upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interests were monitored at our monthly meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Security 1288. 1288. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 1000. 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0431989
IRS990/TotalAssetsEOYAmt0428293
IRS990/TotalAssetsGrp/BOYAmt0431989
IRS990/TotalAssetsGrp/EOYAmt0428293
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030306
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06935
IRS990/TotalFunctionalExpensesGrp/TotalAmt06935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049278
IRS990/TotalLiabilitiesEOYAmt049278
IRS990/TotalLiabilitiesGrp/BOYAmt049278
IRS990/TotalLiabilitiesGrp/EOYAmt049278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0382711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0379015
IRS990/TotalProgramServiceExpensesAmt06935
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-27066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03240
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0431989
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0428293
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06557 Hersey Circle
IRS990/USAddress/CityNm0North Ridgeville
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044039
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0cedarhillsneo.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Pappas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum02163909999
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Transformation Camp Inc
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0823092230
ReturnHeader/Filer/PhoneNum02163909999
ReturnHeader/Filer/USAddress/AddressLine1Txt030980 Lorain Road
ReturnHeader/Filer/USAddress/CityNm0North Olmsted
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044070
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341670916
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM E PAPPAS CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030980 LORAIN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH OLMSTED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044070
ReturnHeader/PreparerPersonGrp/PhoneNum04406869663
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William E Pappas
ReturnHeader/ReturnTs02023-09-06T08:20:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0William
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pappas
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,293
Liabilities
$49,278
Net assets
$379,015
Revenue
$3,240
Expenses
$6,935
Net income
-$3,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.06$4.08$0.10$0.17$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.20$0.05$4.15$0.09$0.17$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$0.00$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$0.02$0.00$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$0.22$0.07$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.10$0.03$0.07