Nonprofit · EIN 88-2961754
TRANSFORMATION PARK
Tax-exempt · AMARILLO, TX 79105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $2,102,454 | $1,551,517 | $550,937 | $1,759,943 | $74,883 | $1,685,060 |
| September 30, 2024 | 990 | $1,508,863 | $564,710 | $944,153 | $1,162,924 | $28,801 | $1,134,123 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $2,077,031
- Program service revenue
- $16,153
- Investment income
- $9,270
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $400,790
- Salaries, compensation and benefits (total)
- $466,110
- Professional fundraising fees
- $0
- Accounting fees
- $17,500
- Occupancy
- $30,690
- Travel
- $5,980
- Depreciation
- $46,613
- Program services (functional)
- $1,480,787
- Management and general (functional)
- $15,513
- Fundraising (functional)
- $55,217
Balance sheet and other
- Total assets, start of year
- $1,162,924
- Total assets, end of year
- $1,759,943
- Total liabilities, end of year
- $74,883
- Net assets, end of year
- $1,685,060
- Land, buildings and equipment
- $1,465,098
- Net assets without donor restrictions
- $1,683,960
- Net assets with donor restrictions
- $1,100
- Gross receipts
- $2,102,454
- Employees
- 5
- Volunteers
- 100
- Year formed
- 2022
- State of legal domicile
- TX
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LILIA B ESCAJEDA | BOARD MEMBER Trustee or director | 1 | $0 |
| DAN HETRICK | TREASURER Trustee or director | 1 | $0 |
| JOHNATHAN MAST | VICE CHAIRMA Trustee or director, Officer | 1 | $0 |
| CORTNEY MCCARTY | SECRETARY Trustee or director, Officer | 1 | $0 |
| JULIE MITCHELL | BOARD MEMBER Trustee or director | 1 | $0 |
| REV HERMAN J MOORE | BOARD MEMBER Trustee or director | 1 | $0 |
| STEVEN PAIR | BOARD MEMBER Trustee or director | 1 | $0 |
| THOMAS POLITZ | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| DR JAMES RUSH | BOARD MEMBER Trustee or director | 1 | $0 |
| RICHARD WALTON | BOARD MEMBER Trustee or director | 1 | $0 |
| MARK ZIMMERMAN | EXECUTIVE DI Trustee or director | 45 | $0 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN HETRICK | TREASURER Trustee or director | 5 | $0 |
| JOHNATHAN MAST | VICE CHAIRMA Trustee or director, Officer | 5 | $0 |
| CORTNEY MCCARTY | SECRETARY Trustee or director, Officer | 5 | $0 |
| THOMAS POLITZ | CHAIRMAN Trustee or director, Officer | 5 | $0 |
| MARK ZIMMERMAN | EXECUTIVE DI Trustee or director | 45 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1971, AMARILLO, TX 79105-1971
- In care of
- % LAURA STORRS
- Principal officer (990 for 2024)
- MARK ZIMMERMAN
- Signed the 990
- MARK ZIMMERMAN, EXECUTIVE DIRECTOR
- Phone
- (806) 378-9009
- Return prepared by
- WILSON HAAG PLLC
Mission
TRANSFORMATION PARK PROVIDES COMPASSIONATE CARE, SUPPORT, AND RESOURCES TO INDIVIDUALS EXPERIENCING HOMELESSNESS, FOSTERING THEIR JOURNEY TOWARD STABILITY, HEALTH, EMPLOYMENT, AND A BRIGHTER FUTURE.
Program accomplishments
- FIVE LOAVES PROGRAM - MEALS FOR THE HOMELESSExpenses $423,690
- FOOD NET PROGRAM - PROVIDING MEALS FOR SENIORS IN ASSISTED LIVING.Expenses $451,172
- TRANSFORMATION PARK - PROVIDING HOUSING AND A SAFE PLACE FOR THE HOMELESS.Expenses $605,925
- DEPRECIATION
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 88-2961754
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L40)
- Assets (IRS master file)
- $1,759,943
- Income (IRS master file)
- $2,102,454
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | – | – | – | IRS |
| 990 | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $336,816 | $146,846 | $204,596 | IRS |
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 PARK
- What is the EIN of TRANSFORMATION PARK?
- The employer identification number (EIN) of TRANSFORMATION PARK is 88-2961754.
- Is TRANSFORMATION PARK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to TRANSFORMATION PARK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRANSFORMATION PARK 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 PARK due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TRANSFORMATION PARK last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of TRANSFORMATION PARK?
- The 990 for the year ended September 30, 2025 names MARK ZIMMERMAN.
- Who are the officers and directors of TRANSFORMATION PARK?
- The 990 for the year ended September 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does TRANSFORMATION PARK have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $2,102,454, expenses of $1,551,517 and total assets of $1,759,943 at year end.
Other nonprofits in AMARILLO
- MARY E BIVINS FOUNDATION EIN 75-0842370 · last filed 990 for 2025
- MARTHAS HOME INC EIN 75-2232697 · last filed 990 for 2024
- BIVINS VILLAGE PHASE II EIN 83-0423889 · last filed 990 for 2025
- BIVINS VILLAGE EIN 75-2865445 · last filed 990 for 2025
- LEE BIVINS FOUNDATION EIN 75-3009699 · last filed 990 for 2025
- HVAC INTERNATIONAL OUTREACH INC EIN 81-5096513 · last filed 990-N for 2024
- CITIZENS ALLIANCE FOR A SAFER AMARILLO EIN 75-2560463 · last filed 990-N for 2024
- HANDYMAN MINISTRIES EIN 88-4386568 · last filed 990-N for 2025