Civic Intelligence

Transformation House

990 • Fiscal year 2024 • EIN 83-1353005

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 10, 2025

Organization ProfileN/A
PO Box 1181Boerne, TX 78006

(830) 542-9166

Siviq Scores

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

Liabilities / Assets

81st percentile

0.31x

Higher debt load relative to assets than 81% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.80x

Higher debt load relative to revenue than 91% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

58th percentile

9.0%

Higher net margin than 58% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$85,400

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

42nd percentile

0.9%

Faster asset growth than 42% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$993,744

Up $8,970 (+0.9%) from 2023

Net Assets

Up

$687,825

Up $34,244 (+5.2%) from 2023

Liabilities

Down

$305,919

Down $25,274 (-7.6%) from 2023

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin58th percentile

Revenue

Up

$381,637

Up $43,099 (+13%) from 2023

Expenses

Up

$347,393

Up $44,397 (+15%) from 2023

Net Income

Down

$34,244

Down $1,298 (-3.7%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2018: $60,591Liabilities 2018: $730Net Assets 2018: $59,8612018Assets 2019: $67,350Liabilities 2019: $1,389Net Assets 2019: $65,9612019Assets 2020: $104,655Liabilities 2020: $42Net Assets 2020: $104,6132020Assets 2021: $1,041,247Liabilities 2021: $498,909Net Assets 2021: $542,3382021Assets 2022: $973,112Liabilities 2022: $355,073Net Assets 2022: $618,0392022Assets 2023: $984,774Liabilities 2023: $331,193Net Assets 2023: $653,5812023Assets 2024: $993,744Liabilities 2024: $305,919Net Assets 2024: $687,8252024

Highlighted filing

2024

Assets$993,744
Liabilities$305,919
Net Assets$687,825
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0Revenue 2018: $87,260Expenses 2018: $27,399Net Income 2018: $59,8612018Revenue 2019: $121,360Expenses 2019: $115,315Net Income 2019: $6,0452019Revenue 2020: $163,130Expenses 2020: $124,478Net Income 2020: $38,6522020Revenue 2021: $565,809Expenses 2021: $128,084Net Income 2021: $437,7252021Revenue 2022: $274,941Expenses 2022: $199,240Net Income 2022: $75,7012022Revenue 2023: $338,538Expenses 2023: $302,996Net Income 2023: $35,5422023Revenue 2024: $381,637Expenses 2024: $347,393Net Income 2024: $34,2442024

Highlighted filing

2024

Revenue$381,637
Expenses$347,393
Net Income$34,244
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$394,962
Mission and Program Overview

Mission

To provide free transitional housing to women, mothers, and children who are survivors of domestic violence and help them work towards self-sufficiency.

To provide free transitional housing to women, mothers and children who are survivors of domestic violence and help them work towards self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$849,925$833,765▼ $16,160
Rtn Earn Endowment Incm Other Fnds$653,581$687,825▲ $34,244
Cash and Non-Interest-Bearing Accounts$115,773$139,416▲ $23,643
Savings and Temporary Cash Investments$19,076$20,563▲ $1,487
Total Assets$984,774$993,744▲ $8,970
Liabilities
Mortgage Notes Payable Secured by Investment Property$331,193$305,919▼ $25,274
Total Liabilities$331,193$305,919▼ $25,274
Net Assets / Fund Balance
Total Net Assets Fund Balance$653,581$687,825▲ $34,244
Total Liabilities and Net Assets / Fund Balance$984,774$993,744▲ $8,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$548,595$42,631$591,226
Land$283,879-$283,879
Other Land Buildings$1,291$6,972$8,263
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori HouckExecutive DirectorFT$80,600$4,800$85,400

Board Members and Trustees

NameTitle
Natalie SalesPresident
Casey LeeVice President
Becky WelchBoard Member
Gillian RodriguezBoard Member
Melissa PerezBoard Member
Kim MeyerSecretary
Tracy WattsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,721
Program Service Revenue
$25,383
Investment Income
$1,487
Other Revenue
$15,046
All Other Contributions
$285,249
Change in Net Assets
$34,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,484
Other Expenses$170,649
Total Fundraising Expense$6,807
Grants and Similar Amounts Paid$4,260
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,600$0$0$80,600
Other Salaries and Wages$62,400$12,768$0$75,168
Fees for Services Other$64,031$0$0$64,031
Occupancy$41,471$500$0$41,971
Depreciation Depletion$16,160$0$0$16,160
Payroll Taxes$10,939$977$0$11,916
All Other Expenses$10,455$879$0$11,334
Interest$11,137$0$0$11,137
Advertising$9,752$0$0$9,752
Other Expenses$0$0$6,807$6,807
Office Expenses$0$5,012$0$5,012
Other Employee Benefits$4,800$0$0$4,800
Grants to Domestic Individuals$4,260--$4,260
Fees for Services Accounting$0$850$0$850
Total Functional Expenses$319,600$20,986$6,807$347,393
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,370
Fundraising Direct Expenses$13,325
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope in the Dark$25,937$16,656$924$15,732
Jingle Run$27,054$10,714$2,145$8,569
Total Events$76,342$27,370$13,325$14,045
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
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
Filing and Contact Details

Filer

Filer Name
Transformation House
EIN
83-1353005
Phone
8305429166
Address
PO Box 1181, Boerne, TX 78006

Signing Officer

Name
Tracy Watts
Title
Treasurer
Phone
8305429166
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Sales
Formed
2018
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
50

Preparer

Firm
T David Phillip CPA PC
Address
409 E San Antonio Avenue, Boerne, TX 78006
Preparer
T David Phillip
Phone
8302481075
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A pdf copy of the return is emailed to all board members for review. Any questions from those board members are forwarded to the Treasurer and outside CPA for resolution.”

Pt VI, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are made available to the public by calling the organiztions office and requesting such documents. They are then provided to the requestor in a timely manner.”

Pt VI, Line 15A

“The Executive Directors compensation is based on an analysis of the average salaries for Executive Directors of similiar sized non profits in the area.”

Pt VI, Line 12C

“The organization reviews any conflicts of interest at their monthly board meetings and discusses the cost of other outside options to determine where they can get the best value for the organization. Using the market information presented, they vote on whether or not to proceed with the related party transaction.”

Raw XML AppendixShowing 400 of 463 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.

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0653581
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0687825
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020563
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Sales of Handiwork 2020: 0. 2021: 243. 2022: 365. 2023: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0339721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0305459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0249392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0558891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01596539
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01709
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0608
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt01596539
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0339721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0305459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0249392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0558891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01596539
IRS990ScheduleA/TotalSupportAmt01598856
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/BuildingsGrp/BookValueAmt0548595
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042631
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0591226
IRS990ScheduleD/LandGrp/BookValueAmt0283879
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0283879
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01291
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06972
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08263
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0833765
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048972
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016340
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09281
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt023351
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013325
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Jingle Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Hope in the Dark
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027370
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014045
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06756
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09825
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02145
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0924
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A pdf copy of the return is emailed to all board members for review. Any questions from those board members are forwarded to the Treasurer and outside CPA for resolution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations governing documents, conflict of interest policy and financial statements are made available to the public by calling the organiztions office and requesting such documents. They are then provided to the requestor in a timely manner.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Directors compensation is based on an analysis of the average salaries for Executive Directors of similiar sized non profits in the area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization reviews any conflicts of interest at their monthly board meetings and discusses the cost of other outside options to determine where they can get the best value for the organization. Using the market information presented, they vote on whether or not to proceed with the related party transaction.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0984774
IRS990/TotalAssetsEOYAmt0993744
IRS990/TotalAssetsGrp/BOYAmt0984774
IRS990/TotalAssetsGrp/EOYAmt0993744
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0339721
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06807

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$993,744
Liabilities
$305,919
Net assets
$687,825
Revenue
$381,637
Expenses
$347,393
Net income
$34,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.31$0.69$0.38$0.35$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.33$0.65$0.34$0.30$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.36$0.62$0.27$0.20$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.50$0.54$0.57$0.13$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.16$0.12$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.12$0.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.09$0.03$0.06