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Nonprofit · EIN 88-2961754

TRANSFORMATION PARK

Tax-exempt · AMARILLO, TX 79105

Financials

$337K$147K2022$1.5M$565K2023$2.1M$1.6M2024
Revenue Expenses · by fiscal year end
Financials of TRANSFORMATION PARK by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$2,102,454$1,551,517$550,937$1,759,943$74,883$1,685,060
September 30, 2024990$1,508,863$564,710$944,153$1,162,924$28,801$1,134,123
September 30, 2023990$336,816$146,846$189,970$204,596$14,626$189,970
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.

NameTitleHours / weekCompensation
LILIA B ESCAJEDABOARD MEMBER
Trustee or director
1$0
DAN HETRICKTREASURER
Trustee or director
1$0
JOHNATHAN MASTVICE CHAIRMA
Trustee or director, Officer
1$0
CORTNEY MCCARTYSECRETARY
Trustee or director, Officer
1$0
JULIE MITCHELLBOARD MEMBER
Trustee or director
1$0
REV HERMAN J MOOREBOARD MEMBER
Trustee or director
1$0
STEVEN PAIRBOARD MEMBER
Trustee or director
1$0
THOMAS POLITZCHAIRMAN
Trustee or director, Officer
1$0
DR JAMES RUSHBOARD MEMBER
Trustee or director
1$0
RICHARD WALTONBOARD MEMBER
Trustee or director
1$0
MARK ZIMMERMANEXECUTIVE DI
Trustee or director
45$0
990 for the year ended September 30, 2024: 5 people
NameTitleHours / weekCompensation
DAN HETRICKTREASURER
Trustee or director
5$0
JOHNATHAN MASTVICE CHAIRMA
Trustee or director, Officer
5$0
CORTNEY MCCARTYSECRETARY
Trustee or director, Officer
5$0
THOMAS POLITZCHAIRMAN
Trustee or director, Officer
5$0
MARK ZIMMERMANEXECUTIVE DI
Trustee or director
45$0
990 for the year ended September 30, 2023: 11 people
NameTitleHours / weekCompensation
LILLA B ESCAJEDAMEMBER
Trustee or director
3$0
DAN HETRICKTREASURER
Trustee or director, Officer
5$0
JOHNATHAN MASTVICE CHAIRMA
Trustee or director, Officer
5$0
CORTNEY MCCARTYSECRETARY
Trustee or director, Officer
5$0
JULIE MITCHELLMEMBER
Trustee or director
3$0
REV HERMAN J MOOREMEMBER
Trustee or director
3$0
STEVEN PAIRMEMBER
Trustee or director
3$0
THOMAS POLITZCHAIRMAN
Trustee or director, Officer
5$0
DR JAMES RUSHMEMBER
Trustee or director
3$0
RICHARD WALTONMEMBER
Trustee or director
3$0
MARK ZIMMERMANEXECUTIVE DI
Trustee or director, Officer
–$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.

990 for the year ended September 30, 2025

Program accomplishments

  • FIVE LOAVES PROGRAM - MEALS FOR THE HOMELESS
    Expenses $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 yearYear endedDueIRS public records
2025September 30, 2026February 15, 2027Not due yet
2024September 30, 2025February 16, 2026990 on file
2023September 30, 2024February 17, 2025990 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
Assets (IRS master file)
$1,759,943
Income (IRS master file)
$2,102,454

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$2,102,454$1,551,517$1,759,943XML
990September 2024$1,508,863$564,710$1,162,924XML
990September 2023$336,816$146,846$204,596XML

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 88-2961754).

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.

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