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Transformation Park FY2024 filing

Tax-deductible

Amarillo, TX501(c)(3)Since 2022HousingEIN 88-2961754Revenue $1.5M in FY2024

On file with the IRSmytransformationpark.com500 Sw 8th Ave, 79101-2218 · Amarillo, TXTax-exempt since Sep 2024Publicly supported charity — 170(b)(1)(A)(vi)

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Transformation Park provides compassionate care, support, and resources to individuals experiencing homelessness, fostering their journey toward stability, health, employment, and a brighter future.

501(c)(3) charity; gifts are tax-deductible.
96¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 3
filings with a surplus
Average surplus $562K a year · 43% of revenue · last 3 filings
Looks good: a surplus in 3 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
96%
of spending
Looks good: 96% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
9 mo
of spending, in cash
Looks good: 8.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $54K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$29K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.5M
+348% vs prior year
Spent
$565K
To programs
96%
Net assets
$1.1M
By yearFY2023–FY2025
Revenue
$1.5M
FY2024▲ +348%
Tap a bar for its year
Revenue by fiscal year
FY2023$337K
FY2024$1.5M
FY2025$2.1M
Expenses
$565K
FY2024▲ +285%
Tap a bar for its year
Expenses by fiscal year
FY2023$147K
FY2024$565K
FY2025$1.6M
Net assets
$1.1M
FY2024▲ +497%
Tap a bar for its year
Net assets by fiscal year
FY2023$190K
FY2024$1.1M
FY2025$1.7M

From the FY2024 Form 990 (year ending September 2024) · figures checked against the IRS filing · see the original

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You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

96 cents of each dollar spent went to programs.

Program services 96% · $544K Management & general 2% · $11K Fundraising 2% · $10K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Dan Hetrick
Treasurer
$0Pt VII · Sec A
Johnathan Mast
Vice Chairma
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Mark Zimmerman
Executive Di
$0Pt VII · Sec A
See Transformation Park executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Connects the city, churches, and businesses to provide homeless individuals with essential care and compassion.

Questions for Transformation Park

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Provided by the organization

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3 programs · $535K · in their own filed words · FY2023
01

Food Net Program

Providing meals for seniors in assisted living.

$290Kprogram expense
02

Five Loaves Program

Meals for the homeless

$163Kprogram expense
03

Transformation Park

Providing housing and a safe place for the homeless.

$82Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Fidelity Investments Charitable Gift FundFY2024$28K
Mary E Bivins FoundationFY2024$25K
Total grants receivedfrom 2 funders$54K

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.5M
Ln 12
Gifts and grantsLn 1h$1.5M
Investment incomeLn 3$20K
Money outPt IX
$565K
Ln 25
Programscol B$544K
Managementcol C$11K
Fundraisingcol D$10K
Owns and owesPt X
$1.1M
net assets · Ln 32
Cash and savingsLn 1–2$418K
Total assetsLn 16$1.2M
LiabilitiesLn 26$29K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.5M
Noncash giftsLn 1g$334K
Investment incomeLn 3$20K
Total revenueLn 12$1.5M
Assets in detailPt X, end of year
SavingsLn 2$418K
Cash and savings togetherLn 1–2$418K
Land, buildings, equipmentLn 10c$694K
Total assetsLn 16$1.2M
LiabilitiesLn 26$29K
Net assetsLn 32$1.1M
OperationsPt I, VI
EmployeesI 55
VolunteersI 6100
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$128K$418K
Land, buildings, equipmentLn 10c$67K$694K
Total assetsLn 16$205K$1.2M
LiabilitiesLn 26$15K$29K
Net assetsLn 32$190K$1.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$136K$122K$10K$4K
Payroll taxesLn 10$13K$12K$890$390
Advertising and promotionLn 12$5K$5K
Office expensesLn 13$17K$12K$5K
OccupancyLn 16$2K$2K$345
TravelLn 17$4K$4K
Depreciation, depletion and amortizationLn 22$9K$9K
InsuranceLn 23$1K$1K
Other expenses (24a–d)Ln 24$372K$372K$28
All other expensesLn 24e$6K$6K$400
Total functional expensesLn 25$565K$544K$11K$10K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $2.1M$1.6M$551K$1.7M 990 PDF
FY2024 Viewing $1.5M$565K$944K$1.1M 990 PDF
FY2023 $337K$147K$190K$190K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $1,508,863 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $333,526$1,488,512
I-9 Program service revenue$0
I-10 Investment incomePrior year $3,290$20,351
I-11 Other revenue$0
I-12 Total revenuePrior year $336,816$1,508,863
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $24,831$149,097
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $122,015$415,613
I-18 Total expensesPrior year $146,846$564,710
I-19 Revenue less expensesPrior year $189,970$944,153
Part VI · Governance 9 of 9 board members independent, 4 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $1,508,863 across 5 lines filed
VIII-1f All other contributions, gifts and grants$1,488,512
VIII-1g Noncash contributions (included above)$334,141
VIII-1h Total contributions, gifts and grants$1,488,512
VIII-3 Investment incomeExcluded from tax $20,351$20,351
VIII-12 Total revenueExcluded from tax $20,351$1,508,863
Part IX · Statement of functional expenses $564,710 across 10 lines filed
IX-7 Other salaries and wagesPrograms $121,835 · Management $9,900 · Fundraising $4,335$136,070
IX-10 Payroll taxesPrograms $11,747 · Management $890 · Fundraising $390$13,027
IX-12 Advertising and promotionPrograms $4,994$4,994
IX-13 Office expensesPrograms $11,940 · Fundraising $4,703$16,643
IX-16 OccupancyPrograms $1,995 · Fundraising $345$2,340
IX-17 TravelPrograms $3,882$3,882
IX-22 Depreciation, depletion and amortizationPrograms $8,819$8,819
IX-23 InsurancePrograms $1,120$1,120
IX-24 Other expenses (24a–d)Programs $371,678 · Management $28$371,706
IX-24e All other expensesPrograms $5,709 · Management $400$6,109
IX-25 Total functional expensesPrograms $543,719 · Management $11,218 · Fundraising $9,773$564,710
Part X · Balance sheet $1,162,924 assets, 12 lines filed
X-2 Savings and temporary cash investmentsStart of year $127,836$418,470
X-4 Accounts receivableStart of year $9,368$17,487
X-8 Inventories for sale or use$27,617
X-9 Prepaid expenses and deferred charges$5,624
X-10c Land, buildings and equipment, netStart of year $67,392$693,726
X-16 Total assetsStart of year $204,596$1,162,924
X-17 Accounts payable and accrued expensesStart of year $14,626$28,801
X-26 Total liabilitiesStart of year $14,626$28,801
X-27 Net assets without donor restrictionsStart of year $189,970$1,087,754
X-28 Net assets with donor restrictions$46,369
X-32 Total net assets or fund balancesStart of year $189,970$1,134,123
X-33 Total liabilities and net assetsStart of year $204,596$1,162,924
Part XI · Reconciliation of net assets $1,134,123 net assets at year end
XI-1 Total revenue$1,508,863
XI-2 Total expenses$564,710
XI-3 Revenue less expenses$944,153
XI-4 Net assets at start of year$189,970
XI-10 Net assets at end of year$1,134,123

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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