Form 990 for tax year 2023
Filed by MINISTRIES OF JESUS CLINICS INC.
Totals
- Total revenue
- $1,753,089
- Total expenses
- $1,145,601
- Contributions and grants received
- $1,771,472
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$18,383
- Total assets, end of year
- $1,131,679
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,131,679
- Program services expenses (Part IX)
- $1,110,753
- Management and general expenses
- $34,848
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,110,753
Program services were 97.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$219,786
-
1f · All other contributions, gifts and grants
$1,551,686
-
1g · Noncash contributions included above
$1,321,260
-
11a · Other revenue: DEFERRED REVENUE
total -$18,383 · excluded -$18,383
-
11e · Other revenue, total
-$18,383
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $57,624 · program services $28,812 · management and general $28,812
-
7 · Other salaries and wages
total $397,507 · program services $397,507
-
9 · Other employee benefits
total $23,877 · program services $23,877
-
10 · Payroll taxes
total $34,138 · program services $28,102 · management and general $6,036
-
11g · Fees: other
total $1,139 · program services $1,139
-
13 · Office expenses
total $816 · program services $816
-
22 · Depreciation, depletion and amortization
total $9,359 · program services $9,359
-
24a · Other expenses: MEDICATIONS DISBURSED
total $501,919 · program services $501,919
-
24b · Other expenses: MEDICAL CLIENT CARE
total $90,005 · program services $90,005
-
24c · Other expenses: DENTAL CLIENT CARE
total $29,000 · program services $29,000
-
24d · Other expenses: LICENSES & PERMITS
total $217 · program services $217
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$10,073 · end of year $1,738
-
8 · Inventories for sale or use
beginning of year $265,903 · end of year $1,085,244
-
10a · Land, buildings and equipment: cost or other basis
$237,896
-
10b · Land, buildings and equipment: accumulated depreciation
$193,199
-
10c · Land, buildings and equipment, net
beginning of year $62,691 · end of year $44,697
-
27 · Net assets without donor restrictions
beginning of year $226,411 · end of year $757,675
-
28 · Net assets with donor restrictions
beginning of year $92,110 · end of year $374,004
Mission and programs · 2023
Mission
THE ORGANIZATION OPERATES A MEDICAL AND DENTAL CLINIC FOR THE PROMOTION OF PHYSICAL, EMOTIONAL AND SPIRITUAL HEALTH IN THE COMMUNITY.
-
THE MEDICAL CLINIC PROVIDED 1538 APPOINTMENTS DURING THE YEAR TO PATIENTS WHO HAVE NO PUBLIC OR PRIVATE THIRD-PARTY PAYER COVERAGE AND WHOSE PERSONAL RESOURCES ARE INSUFFICIENT TO PROVIDE FOR THEIR NEEDED HEALTH CARE. THE CLINIC MAY SEE EACH PATIENT MORE THAN ONCE FOR PHYSICAL NEEDS AND PRAYER. AT EACH VISIT SPIRITUAL AND EMOTIONAL CARE IS EMPHASIZED AND EXTENDED SERVICES FOR COUNSELING AND RECOVERY, SUPPORT GROUPS, AND CHURCH SERVICES ARE OFFERED. THE CLINIC ALSO WORKS WITH PATIENTS WHO ARE UNABLE TO PAY FOR THEIR MEDICATIONS BY ASSISTING THEM IN SIGNING UP WITH PHARMACEUTICAL COMPANIES TO TAKE ADVANTAGE OF THE COMPANIES' FREE DRUG PROGRAMS. THE CLINIC DOES NOT CHARGE A FEE FOR ITS SERVICES OR MEDICATIONS. AN AVERAGE OF 44 PHYSICIANS AND NURSES VOLUNTEER TIME EACH MONTH TO MEET THE NEEDS OF PATIENTS. THERE ARE MANY PHYSICIANS WHO VOLUNTARILY TREAT PATIENTS IN THEIR OWN MEDICAL OFFICES WHEN THEIR NEEDS CANNOT BE MET AT THE ORGANIZATIONS FACILITIES. THE TOTAL ESTIMATED VALUE OF MEDICAL SERVICES PROVIDED IS 602,300. THERE ARE A NUMBER OF OTHER NON MEDICAL/DENTAL VOLUNTEERS THAT PROVIDED APPROXIMATELY 13,800 WORTH OF DONATED LABOR SERVICES THROUGHOUT THE YEAR. APPROXIMATELY 1,300,000 OF NECESSARY MEDICATIONS ARE DONATED TO THE PHARMACEUTICAL ROOM FROM VARIOUS DONORS TO HELP MEET THE CLIENTS' NEEDS.
Expenses $451,987
-
THE DENTAL CLINIC PROVIDED APPOINTMENTS DURING THE YEAR TO PATIENTS WHO HAVE NO PUBLIC OR PRIVATE THIRD-PARTY PAYER COVERAGE AND WHOSE PERSONAL RESOURCES ARE INSUFFICIENT TO PROVIDE FOR THEIR NEEDED DENTAL CARE. AT EACH VISIT SPIRITUAL AND EMOTIONAL CARE IS EMPHASIZED AND EXTENDED SERVICES ARE OFFERED. THE CLINIC DOES NOT CHARGE A FEE FOR ITS SERVICES OR MEDICATIONS. THERE WAS AN AVERAGE OF 4 DENTISTS & HYGIENISTS WHO VOLUNTEER EACH MONTH TO MEET THE NEEDS OF THE PATIENTS. BESIDES THE DENTAL STAFF, THERE ARE MANY OTHER DENTISTS WHO TREAT PATIENTS IN THEIR OWN FACILITIES. OTHER VOLUNTEERS ARE USED THROUGHOUT THE PROCESS TO MEET THE NEEDS OF THE PATIENTS. DONATED LABOR AND DONATED DENTAL SERVICES ACCOUNTED FOR AN ADDITIONAL 137,000 OF SUPPORT TO THE CLINIC DURING THE YEAR.
Expenses $658,766
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joseph M PierceJOSEPH M PIERCE
EXECUTIVE DI
- Total calculated
- $115,248
- From this org
- $57,624
- From related orgs
- $57,624
- Other
- $0
- Hours/week
- 20 + 40 related
-
Craig McClainCRAIG MCCLAIN
DIRECTOR
- Total calculated
- $41,467
- From this org
- $0
- From related orgs
- $34,867
- Other
- $6,600
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $34,867 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $6,600 related
- Nontaxable benefits
- not reported + $59,900 related
- Filer's total
- not reported + $41,467 related
-
Antonio AparicioANTONIO APARICIO
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 0.25 + 0.25 related
-
Chelsea BixlerCHELSEA BIXLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.25 related
-
Craig BoyerCRAIG BOYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.25 related
-
Jason GeorgeJASON GEORGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.25 related
-
Kristi HarringtonKRISTI HARRINGTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25 + 0.25 related
-
Greg PiperGREG PIPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.25 related
-
Lance WatsonLANCE WATSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.25 + 0.25 related
-
Ryan WhitakerRYAN WHITAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.25 related
-
Gaylan YatesGAYLAN YATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 0.25 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART III
- PART I DR. PIERCE'S PAYROLL IS SPLIT BETWEEN MINISTRIES OF JESUS CLINICS INC AND MINISTRIES OF JESUS INC. THE ACTUAL PAYCHECK IS WRITTEN UNDER ONE EIN FOR MINISTRIES OF JESUS INC (73-1622804). . PART II DR. PIERCE'S, EXECUTIVE DIRECTOR OF MINISTRIES OF JESUS INC AND MINISTRIES OF JESUS CLINICS INC.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
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HENDERSON HILLS BAPTIST CHURCH HENDERSON HILLS BAPTIST CHURCH
501 C · CHURCH · OK · controlled entity
Directly controlled by NA N/A
-
MINISTRIES OF JESUS INC MINISTRIES OF JESUS INC
501 C · COUNSELING · OK · controlled entity
Directly controlled by NA N/A
-
TRANSFORMATION HOLDINGS INC TRANSFORMATION HOLDINGS INC
501 C · HOLDING CO · OK · controlled entity
Directly controlled by NA N/A
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540459349301139
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