Nonprofit · EIN 47-4376745
TRANSFORMATION 122
Tax-exempt · WEST MONROE, LA 71291
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $661,508 | $655,651 | $5,857 | $26,878 | $25,648 | $1,230 |
| December 31, 2023 | 990 | $643,904 | $698,830 | -$54,926 | $22,960 | $27,587 | -$4,627 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $36,528
- Program service revenue
- $0
- Investment income
- $0
- Net income from sales of inventory
- $624,980
- Other revenue
- $624,980
Expenses
- Grants and similar amounts paid
- $15,050
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $50
- Occupancy
- $124,800
- Depreciation
- $3,341
- Program services (functional)
- $617,225
- Management and general (functional)
- $38,426
Balance sheet and other
- Total assets, start of year
- $22,960
- Total assets, end of year
- $26,878
- Total liabilities, end of year
- $25,648
- Net assets, end of year
- $1,230
- Land, buildings and equipment
- $4,301
- Net assets without donor restrictions
- $1,230
- Gross receipts
- $662,012
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2015
- State of legal domicile
- LA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRANDON CHAD JOHNSON | Director Trustee or director | 25 | $0 |
| GARY GLEN OSBORNE JR | Vice President Trustee or director, Officer | 1 | $0 |
| SUSAN ELISE IDOM | Secretary/Treas Trustee or director, Officer | 1 | $0 |
| STEPHEN WAYNE IDOM | Director Trustee or director | 1 | $0 |
| DEBRA CANALES JOHNSON | President Trustee or director, Officer | 35 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRANDON CHAD JOHNSON | Director Trustee or director | 25 | $0 |
| GARY GLEN OSBORNE JR | Vice President Trustee or director, Officer | 1 | $0 |
| SUSAN ELISE IDOM | Secretary/Treas Trustee or director, Officer | 1 | $0 |
| STEPHEN WAYNE IDOM | Director Trustee or director | 1 | $0 |
| KIMPA HAYES BOYD CPA | Director Trustee or director | 1 | $0 |
| DEBRA CANALES JOHNSON | President Trustee or director, Officer | 35 | $0 |
Address and contacts
- Address (IRS master file)
- 100 CHEROKEE DR, WEST MONROE, LA 71291-1001
- Mailing address (990-N for 2015)
- 302 RAYMOND DR, MONROE LA 71203
- Principal officer (990 for 2024)
- BRANDON CHAD JOHNSON, 100 CHEROKEE DR, WEST MONROE, LA 71291
- Principal officer (990-N for 2015)
- BRANDON CHAD JOHNSON, 302 RAYMOND DR, MONROE LA 71203
- Signed the 990
- BRANDON CHAD JOHNSON, Director
- Return prepared by
- Kimpa Hayes Boyd CPA LLC
Mission
TO ASSIST WOMEN STRUGGLING WITH DRUG AND ALCOHOL ADDICTION AND VICTIMS OF DOMESTIC VIOLENCE VIA THE PROVISION OF A SAFE, CLEAN, COMFORTABLE LIVING ENVIRONMENT AND PROVIDING CHARACTER BUILDING AND LIFE COPING SKILLS TRAINING THAT REINFORCES ACCOUNTABILITY, RESPONSIBILITY AND EMPOWERMENT; BREAKING THE CYCLE OF RELASPSE AND POOR DECISION MAKING TO A GODLY AND HEALTHLY INDEPENDENT RESPONSIBLE LIFESTYLE.
Program accomplishments
- TO ASSIST WOMEN STRUGGLING WITH DRUG AND ALCOHOL ADDICTION AND VICTIMS OF DOMESTIC VIOLENCE VIA THE PROVISION OF A SAFE, CLEAN, COMFORTABLE LIVING ENVIRONMENT AND PROVIDING CHARACTER BUILDING AND LIFE COPING SKILLS TRAINING THAT REINFORCES ACCOUNTABILITY, RESPONSIBILITY AND EMPOWERMENT; BREAKING THE CYCLE OF RELASPSE AND POOR DECISION MAKING TO A GODLY AND HEALTHY INDEPENDENT RESPONSIBLE LIFESTYLE.Expenses $617,225
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-4376745
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P40)
- Assets (IRS master file)
- $26,878
- Income (IRS master file)
- $662,012
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $606,876 | $625,476 | $54,293 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: BRANDON CHAD JOHNSON | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about TRANSFORMATION 122
- What is the EIN of TRANSFORMATION 122?
- The employer identification number (EIN) of TRANSFORMATION 122 is 47-4376745.
- Is TRANSFORMATION 122 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to TRANSFORMATION 122 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRANSFORMATION 122 file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TRANSFORMATION 122 due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TRANSFORMATION 122 last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of TRANSFORMATION 122?
- The 990 for the year ended December 31, 2024 names BRANDON CHAD JOHNSON.
- Who are the officers and directors of TRANSFORMATION 122?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does TRANSFORMATION 122 have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $661,508, expenses of $655,651 and total assets of $26,878 at year end.
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