2025-07-01T09:39:48-05:00 2024-08-31 750786316 WEAVER AND TIDWELL LLP 2300 N FIELD ST STE 1000 DALLAS TX 75201 990 2023-09-01 923147618 CENTER FOR TRANSFORMING LIVES REAL ESTATE CENT 8174841534 512 W 4TH STREET FORT WORTH TX 76102 CAROL KLOCEK CEO 8174841540 2025-06-30 1 0 SARA BURKHART P01435955 9724901970 2023 2025-03-06 01:10:19Z CAROL KLOCEK 512 W 4TH STREET FORT WORTH TX 76102 0 0 X N/A X 2023 TX CTL REAL ESTATE WAS FORMED FOR THE EXCLUSIVE PURPOSES OF CARRYING OUT THE PURPOSES OF THE CENTER FOR TRANSFORMING LIVES AND TO HOLD THE NEW RIVERSIDE CAMPUS. 3 3 0 3 0 0 2248639 0 0 0 0 0 0 0 2248639 0 0 772246 0 0 0 0 0 0 0 222502 797849 222502 1570095 2026137 -1570095 39201148 40471088 37175011 40015046 2026137 456042 CTL REAL ESTATE WAS FORMED FOR THE EXCLUSIVE PURPOSES OF CARRYING OUT THE PURPOSES OF THE CENTER FOR TRANSFORMING LIVES AND TO HOLD THE NEW RIVERSIDE CAMPUS. 0 0 772246 772246 SUPPORT OF THE CENTER FOR TRANSFORMING LIVES - IN ACCORDANCE WITH ITS MISSION TO HOLD, MANAGE AND INVEST ASSETS FOR THE BENEFIT AND SUPPORT OF THE CENTER FOR TRANSFORMING LIVES, THE CENTER FOR TRANSFORMING LIVES REAL ESTATE PURPOSE IS TO HOLD THE RIVERSIDE CAMPUS FOR THE CENTER OF TRANSFORMING LIVES, WHICH USED THAT CAMPUS IN ITS MISSION TO TRANSFORM THE LIVES OF WOMEN AND CHILDREN IN POVERTY. PROGRAMS INCLUDE HOUSING SERVICES, EARLY CHILDHOOD EDUCATION, ECONOMIC MOBILITY SERVICES, AND CLINICAL COUNSELING. 772246 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X JASON RICHARDSON 8174841534 512 W 4TH STREET FORT WORTH TX 76102 MIKE BICKLEY BOARD PRESIDENT 1.00 X X 0 0 0 DEANNA HAMIDEH BOARD SECRETARY 1.00 X X 0 0 0 MEGAN TERRELL BOARD TREASURER 1.00 X X 0 0 0 JASON RICHARDSON CFO 2.00 38.00 X 0 208427 29100 CAROL KLOCEK CEO 2.00 38.00 X 0 368654 25402 0 577081 54502 0 0 1 0 0 0 0 0 0 772246 772246 567751 567751 230098 230098 1570095 772246 797849 0 30764445 18067985 22403103 0 8436703 22403103 39201148 40471088 111497 1564474 37063514 37293612 0 1156960 37175011 40015046 X 2026137 456042 2026137 456042 39201148 40471088 -1570095 0 X X 0 1 X 1 0 X X X 1 CENTER FOR TRANSFORMING LIVES 750829389 7 1 772246 0 1 772246 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 29146252 13472697 2470527 658433 39489989 23563163 27890 8645809 2517910 572700 29146252 0.97056 0.02943 0 1 1 22403103 22403103 22403103 RETAINAGE PAYABLE 1156960 1156960 X -772246 -772246 -772246 0 0 0 797849 0 797849 772246 772246 1570095 PART V, LINE 4: A PORTION OF THE NET ASSETS HELD BY THE FOUNDATION FOR THE CENTER FOR TRANSFORMING LIVES REPRESENT FUNDS DESIGNATED BY DONORS AND THE BOARD TO FUND AN ENDOWMENT. THE INCOME FROM THE DONOR PORTION MAY BE EXPENDED TO SUPPORT CHILD CARE AND DIRECT CLIENT ASSISTANCE FOR WOMEN IN THE CENTER FOR TRANSFORMING LIVES HOUSING PROGRAMS. THE INCOME FROM THE BOARD PORTION MAY BE EXPENDED TO SUPPORT PROGRAM AND ADMINISTRATIVE ACTIVITIES. PART X, LINE 2: CTL, THE FOUNDATION AND CTL REAL ESTATE ARE NOT-FOR-PROFIT ORGANIZATIONS THAT ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE NOT CONSIDERED PRIVATE FOUNDATIONS. CERTAIN ACTIVITIES OF THESE ENTITIES ARE SUBJECT TO FEDERAL UNRELATED BUSINESS INCOME TAX AND/OR STATE AND LOCAL TAXES. THE CENTER HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF ANY AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE CENTER'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. FOR THE YEARS ENDED AUGUST 31, 2024 AND 2023, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES RELATED TO TAXES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CONTRIBUTION TO CENTER FOR TRANSFORMING LIVES -772,246. PART XII, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTION TO CENTER FOR TRANSFORMING LIVES 772,246. 0 CENTER FOR TRANSFORMING LIVES 512 W 4TH STREET FORT WORTH TX 76102 750829389 501(C)(3) 772246 0 HELP WOMEN AND CHILDREN LIVING IN POVERTY 1 0 0 0 0 0 0 0 0 0 CAROL KLOCEK CEO 0 333654 0 35000 0 0 0 23583 0 1819 0 394056 0 0 JASON RICHARDSON CFO 0 190427 0 18000 0 0 0 15813 0 13287 0 237527 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE MANAGEMENT AND THE CENTER FINANCE COMMITTEE. FOLLOWING THE FINANCE COMMITTEE'S APPROVAL, THE RETURN IS PROVIDED TO THE FULL BOARD FOR ITS REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C TO MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, MANAGEMENT REVIEWS TRANSACTIONS AND ACTIVITY THROUGHOUT THE YEAR FOR POTENTIAL CONFLICTS OF INTEREST. POTENTIAL CONFLICTS ARE ANALYZED AND FINAL DECISIONS AS TO WHETHER A CONFLICT DOES IN FACT EXIST OR WHETHER THE TRANSACTION OR BUSINESS RELATIONSHIP IS ACCEPTABLE ARE MADE BY THE FOUNDATION BOARD OF DIRECTORS, EXCLUDING ANY MEMBER(S) WHO MAY BE INVOLVED OR AFFECTED BY THE POTENTIAL CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 AS A SUPPORTING ORGANIZATION OF THE CENTER FOR TRANSFORMING LIVES, THE FOUNDATION FOR THE CENTER FOR TRANSFORMING LIVES SHARES THE SERVICES OF THE CENTER FOR TRANSFORMING LIVES STAFF ON AN AS NEEDED BASIS. THUS, THE FOUNDATION DOES NOT HAVE DIRECT EMPLOYEES. HOWEVER, THE CENTER FOR TRANSFORMING LIVES DOES HAVE A PROCESS FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. SEE THE FORM 990 FOR THE CENTER FOR TRANSFORMING LIVES FOR ADDITIONAL INFORMATION RELATED TO THIS PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE CENTER FOR TRANSFORMING LIVE REAL ESTATE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART VI, SECTION B, LINE 13: WHISTLEBLOWER POLICY - SUCH A POLICY WOULD NOT BE APPLICABLE SINCE THE CENTER FOR TRANSFORMING LIVES REAL ESTATE HAS NO EMPLOYEES TO WHICH IT WOULD APPLY. PART VII, LINE 1A: THE AVERAGE HOURS WORKED PER WEEK FOR A RELATED ORGANIZATION ARE 38 FOR CAROL KLOCEK. FORM 990, PART XII, LINE 2C THERE WERE NO CHANGES MADE TO THE OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. THE CENTER FOR TRANSFORMING LIVES 512 W 4TH STREET FORT WORTH TX 76102 750829389 COMM SUPPORT TX 501(C)(3) LINE 7 N/A 0 FDN FOR THE CENTER FOR TRANSFORMING LIVES 512 W 4TH STREET FORT WORTH TX 76102 752920875 SUPPORT ORG TX 509(A)(3) LINE 12A, I THE CENTER FOR TRANSFORMING LIVES 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 FDN FOR THE CENTER FOR TRANSFORMING LIVES B 772246 CASH VALUE CENTER FOR TRANSFORMING LIVES N 0 N/A CENTER FOR TRANSFORMING LIVES O 0 N/A FDN FOR THE CENTER FOR TRANSFORMING LIVES N 0 N/A FDN FOR THE CENTER FOR TRANSFORMING LIVES O 0 N/A PART V AS A SUPPORTING ORGANIZATION FOR THE CENTER FOR TRANSFORMING LIVES, THE FOUNDATION FOR THE CENTER FOR TRANSFORMING LIVES AND THE CENTER FOR TRANSFORMING LIVES REAL ESTATE SHARE SOME SERVICES OF THE CENTER FOR TRANSFORMING LIVES' EXECUTIVE DIRECTOR AND OTHER STAFF MEMBERS, AS WELL AS FACILIITES AND OTHER ASSETS, ON AN AS NEEDED BASIS, WITHOUT REIMBURSEMENT OF COST.