Transformational Housing EIN 85-0498513

Transformational Housing

EIN  85-0498513 Public charity (501(c)(3)) Jefferson Cty, MO
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Provides affordable rental housing and fosters supportive relationships for life change.
Leadership
Debbie Bledsoe · Board Member
Money in and out
$243K revenue, $69K expenses
Bottom line
81% program efficiency

Provides affordable rental housing and fosters supportive relationships for life change. For fiscal year 2024 it reported $243K in revenue, $69K in expenses, and $923K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$243K
Pt VIII · Ln 12
Total expenses
$69K
Pt IX · Ln 25
Net assets
$923K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $174K
Where spending went · Part IX cols B–D
Program services $0.81 Management & general $0.19
Program efficiency
81%
of spending reaches programs▲ +3% vs prior filing year
Operating runway
41.6mo
months of highly liquid reserves at operating expense rate▼ -33% vs prior filing year
Surplus margin
+72%
revenue over expenses, this year▲ +91% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$243K
FY2024▲ +187%
Expenses
$69K
FY2024▲ +30%
Total assets
$929K
FY2024▲ +22%
Total liabilities
$6K
FY2024▼ -63%
Total revenue
$243K
Pt VIII · Ln 12
Total expenses
$69K
Pt IX · Ln 25
Net assets
$923K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$174K
Total assetsPt X · Ln 16$929K
Program-expense ratioPt IX · col B81%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411
Mission & Programs · Part III

Where the work happens

1 program service account for $56K of program spending, described in the organization's own filed words · FY2024.
01

Provide quality, affordable rental housing in jefferson city. Seek to cultivate relationships of encouragement and accountability to lead to life change within the context of rental housing.

$56Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CTransformational Housing
EINHdr · item D85-0498513
Principal addressHdr · item CJefferson Cty, MO
WebsiteHdr · item Jtransformationalhousing.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHousing (L21)
Ruling yearIRS BMFApr 2020

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1b11
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$210K · 86%
Program service revenue$33K · 14%
Contributions & grants86%$210K
Program service revenue14%$33K
Total revenueLn 12$243K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.81 Management & general $0.19
Program services81%$56K
Management & general19%$13K
Total functional expensesLn 25$69K

Balance Sheet

Part X · end of year
CashLn 1$239K
Total assetsLn 16$929K
Total liabilitiesLn 26$6K
Total net assetsLn 32$923K
Months of cash on handcomputed41.6

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $239K · Operating expenses/yr $69K
41.6 months
Where the money goes
Program services
Program services $56K · Total expenses $69K
81%
Management & General
Management & general $13K · Total expenses $69K
19%
Fundraising
Fundraising $0 · Total expenses $69K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $126K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $210K · Total revenue $243K
86%
Government reliance
Government grants — · Total revenue $243K
Earned-income share
Program service revenue $33K · Total revenue $243K
14%
Investment reliance
Investment income $0 · Total revenue $243K
0%
Program self-sufficiency
Program service revenue $33K · Total expenses $69K
48%
Growth & trend
Revenue growth (YoY)
This year $243K · Prior year $85K
+187%
Revenue CAGR
FY2020 $297K · FY2024 $243K
-5%
Net-asset trend (YoY)
End of year $923K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $243K · Expenses $69K
+72%
Liabilities-to-Assets
Total liabilities — · Total assets $929K
Net-asset ratio
Net assets $923K · Total assets $929K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $929K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Debbie Bledsoe · Reported title BOARD MEMBER · Highest reported compensation $0 · Total expenses $69K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $14K · Total expenses $69K
21%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 81%
Overhead ratio 19%
Fundraising cost ratio 0%
Revenue growth 187%
Accounting fee ratio 8%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$35K
See all 3 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$243K revenue · viewing · ⤓ 990 PDF
FY2023$85K revenue · ⤓ 990 PDF
FY2022$151K revenue · ⤓ 990 PDF
FY2021$339K revenue · ⤓ 990 PDF
FY2020$297K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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