Totals
- Total revenue
- $1,076,497
- Total expenses
- $1,194,121
- Contributions and grants received
- $1,003,099
- Grants paid
- $0
- Program service revenue
- $64,726
- Investment income
- $133,286
- Other revenue
- -$124,614
- Total assets, end of year
- $10,840,103
- Total liabilities, end of year
- $108,025
- Net assets or fund balances, end of year
- $10,732,078
- Program services expenses (Part IX)
- $1,062,963
- Management and general expenses
- $131,158
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,062,963
Program services were 89.0% 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.
-
1c · Fundraising events
$70,802
-
1d · Related organizations
$125,000
-
1f · All other contributions, gifts and grants
$807,297
-
2a · Program service revenue: COUNSELING SERVICES
total $57,227 · related or exempt $57,227
-
2b · Program service revenue: CELEBRATE RECOVERY
total $7,499 · related or exempt $7,499
-
3 · Investment income
total $182,160 · excluded $182,160
-
7b · Less cost or other basis and sales expenses
securities $48,874
-
7c · Gain or loss
securities -$48,874
-
7d · Net gain or loss
total -$48,874 · excluded -$48,874
-
8a · Fundraising events: contributions included on line 1c
$70,802
-
8b · Fundraising events: direct expenses
$16,530
-
8c · Net income from fundraising events
total -$16,530 · excluded -$16,530
-
11a · Other revenue: DEFERRED INCOME
total -$108,084 · excluded -$108,084
-
11e · Other revenue, total
-$108,084
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 $505,961 · program services $483,916 · management and general $22,045
-
9 · Other employee benefits
total $28,227 · program services $28,227
-
10 · Payroll taxes
total $31,688 · program services $29,484 · management and general $2,204
-
11b · Fees: legal
total $1,296 · program services $1,296
-
11c · Fees: accounting
total $15,088 · program services $13,579 · management and general $1,509
-
11f · Fees: investment management
total $64,102 · management and general $64,102
-
11g · Fees: other
total $1,811 · program services $1,811
-
12 · Advertising and promotion
total $9,598 · program services $9,598
-
13 · Office expenses
total $13,072 · program services $13,072
-
16 · Occupancy
total $29,987 · program services $25,489 · management and general $4,498
-
19 · Conferences, conventions and meetings
total $19,353 · program services $17,066 · management and general $2,287
-
21 · Payments to affiliates
total $219,786 · program services $219,786
-
22 · Depreciation, depletion and amortization
total $96,614 · program services $91,891 · management and general $4,723
-
23 · Insurance
total $2,606 · program services $2,215 · management and general $391
-
24a · Other expenses: BAD DEBT
total $46,200 · program services $46,200
-
24b · Other expenses: MEALS/FOOD
total $20,520 · program services $20,520
-
24c · Other expenses: LICENSES & PERMITS
total $7,050 · program services $7,050
-
24d · Other expenses: BOOKS, SUBSCR.. & REFER
total $6,314 · program services $6,314
-
24e · All other expenses
total $17,224 · program services $16,637 · management and general $587
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $304,930 · end of year $170,566
-
2 · Savings and temporary cash investments
beginning of year $33,615
-
3 · Pledges and grants receivable
beginning of year $296,679 · end of year $125,000
-
4 · Accounts receivable
beginning of year $739 · end of year $135,220
-
9 · Prepaid expenses and deferred charges
beginning of year $4,751 · end of year $15,414
-
10a · Land, buildings and equipment: cost or other basis
$3,738,110
-
10b · Land, buildings and equipment: accumulated depreciation
$868,401
-
10c · Land, buildings and equipment, net
beginning of year $2,888,802 · end of year $2,869,709
-
11 · Investments: publicly traded securities
beginning of year $6,250,904 · end of year $7,524,194
-
17 · Accounts payable and accrued expenses
beginning of year $10,679 · end of year $40,331
-
25 · Other liabilities
beginning of year $38,965 · end of year $67,694
-
27 · Net assets without donor restrictions
beginning of year $9,721,118 · end of year $10,493,777
-
28 · Net assets with donor restrictions
beginning of year $9,658 · end of year $238,301
Mission and programs · 2023
Mission
THE ORGANIZATION SUPPORTS A MEDICAL CLINIC AND OPERATES BOTH COUNSELING AND RECOVERY PROGRAMS FOR THE PROMOTION OF PHYSICAL, EMOTIONAL AND SPIRITUAL HEALTH IN THE COMMUNITY.
-
TRANSFORMATION RECOVERY IS DEDICATED TO PROVIDING RESOURCES FOR THOSE SEEKING FREEDOM FROM HURTS, HABITS OR HANG-UPS. SUPPORT SETTINGS ARE OFFERED FOR: SUBSTANCE ABUSE, SEXUAL ADDICTION, CO-DEPENDENCY, FOOD ISSUES, ANGER, ALCOHOLISM, GAMBLING ADDICTION, SAME SEX ATTRACTION AND MORE. TRANSFORMATION RECOVERY PROVIDES A SAFE, PROFESSIONAL ATMOSPHERE IN WHICH TO BECOME FREE FROM THE PAIN OF THE PAST, CHAOS OF THE PRESENT, AND FEAR OF THE FUTURE. RECOVERY PROGRAMS INCLUDE: CELEBRATE RECOVERY, THE LANDING, CELEBRATION PLACE & STEP STUDIES. CELEBRATE RECOVERY HAD 97 FIRST TIME ATTENDERS TO WEEKLY PROGRAM MEETINGS THROUGH THE YEAR. OVER 1,100 IN ATTENDANCE FOR THE STEP STUDIES. BIG GROUP ATTENDANCE WAS APPROXIMATELY 4,300 FOR THE YEAR. THE PROGRAM HAD APPROXIMATELY 191 DONATED HOURS PROVIDED BY VOLUNTEERS.
Expenses $248,155
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $372,484
-
THE ORGANIZATION HELPS FACILITATE THE OPERATION OF MINISTRIES OF JESUS CLINICS, INC. THE ORGANIZATION SHARES FACILITIES, EMPLOYEES, AND FINANCIAL SUPPORT TO THIS MINISTRY AS WELL AND SUPPLEMENTS THE PROGRAMS AND FACILITIES FOR THE ABOVE MENTIONED PROGRAMS. THE CLINIC PROVIDED OVER 2,100 PATIENT VISITS OVER THE PAST YEAR. THE ORGANIZATION ALSO PROVIDES FINANCIAL SUPPORT TO MISSION NEEDS AROUND ITS LOCAL AREA.
Expenses $442,324
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Dr Joe PierceDR JOE PIERCE
EXECUTIVE DI
- Total calculated
- $115,248
- From this org
- $57,624
- From related orgs
- $57,624
- Other
- $0
- Hours/week
- 20 + 20 related
-
Craig McClainCRAIG MCCLAIN
DIRECTOR
- Total calculated
- $94,767
- From this org
- $0
- From related orgs
- $34,867
- Other
- $59,900
- Hours/week
- 0.25 + 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 + $94,767 related
-
Antonio AparicioANTONIO APARICIO
VICE-CHAIR
- 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
-
Gaylen YatesGAYLEN 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
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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 III, SCHEDULE J 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. PEIRCE'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.
-
HENDERSON HILLS BAPTIST CHURCH HENDERSON HILLS BAPTIST CHURCH
501C3 · CHURCH · OK
Directly controlled by NA
-
TRANFORMATION HOLDINGS INC TRANSFORMATION HOLDINGS INC
501C2 · HOLDING CO · OK
Directly controlled by NA
-
MINISTRIES OF JESUS CLINICS INC MINISTRIES OF JESUS CLINICS INC
501C3 · CLINIC · OK
Directly controlled by NA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
TRANSFORMATION COUNSELING LLC TRANSFORMATION COUNSELING LLC
COUNSELING · OK · income $57,227
Directly controlled by MOJ INC MINISTRIES OF JESUS INC
-
TRANSFORMATION RECOVERY LLC TRANFORMATION RECOVERY LLC
ADDICTION · OK · income $7,500
Directly controlled by MOJ INC MINISTRIES OF JESUS INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540459349301904
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