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Nonprofiteer
← MINISTRIES OF JESUS CLINICS INC

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 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 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 Aparicio

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related
  • Chelsea Bixler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related
  • Craig Boyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related
  • Jason George

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related
  • Kristi Harrington

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related
  • Greg Piper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related
  • Lance Watson

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related
  • Ryan Whitaker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related
  • Gaylan 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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 February 2025
IRS schema version
2023v6.0
Source object
202540459349301139

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