MINISTRIES OF JESUS INC

EIN: 731622804 501(c)(3) Religion

EDMOND, OK

Total Revenue
$1,076,497
Total Expenses
$1,194,121
Total Assets
$10,840,103
Net Assets
$10,732,078
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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
OK
Principal Officer
DR JOE PIERCE
Phone
4053407400
Tax Period
2023-04-01 to 2024-03-31

MINISTRIES OF JESUS INC, founded in 2001, is a community nonprofit in the Religion sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 114% from the prior year, signaling strong growth momentum. Expenses of $1.2M exceeded revenue, resulting in a 11% operating deficit.

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.

Program Service Accomplishments

Program 1
Expenses: $248,155

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...

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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.

Program 2
Expenses: $372,484

TRANSFORMATION CHRISTIAN COUNSELING HELPS PEOPLE EXPERIENCE EMOTIONAL HEALING IN THEIR LIVES, SO THEY CAN LEARN TO: LOVE GOD, LOVE PEOPLE, & MAKE DISCIPLES. COUNSELING IS OFFERED IN THE FOLLOWING...

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TRANSFORMATION CHRISTIAN COUNSELING HELPS PEOPLE EXPERIENCE EMOTIONAL HEALING IN THEIR LIVES, SO THEY CAN LEARN TO: LOVE GOD, LOVE PEOPLE, & MAKE DISCIPLES. COUNSELING IS OFFERED IN THE FOLLOWING AREAS: DEPRESSION, ANXIETY, FAMILY COUNSELING, MARITAL, DIVORCE, ABORTION, ABUSE, PREGNANCY, GRIEF, LIFE TRANSITION, PERSONALITY DISORDERS, AND TRAUMA. THE COUNSELING CLINIC FEES ARE DETERMINED BY THE CLIENT'S INCOME LEVEL USING A SLIDING SCALE. THROUGH THE SERVICES OF 7 PROFESSIONAL COUNSELORS AND 2 INTERNS, THE CLINIC PROVIDED OVER 2,100 HOURS OF COUNSELING. COUNSELORS DONATED MORE THAN 219,000 WORTH OF SERVICES TO MINISTRIES OF JESUS, INC. OVER THE PAST YEAR. OUR COUNSELORS SERVED 100 NEW CLIENTS DURING THIS PERIOD. THEY ALSO EXPANDED THEIR SERVICES TO INCLUDE AN OPTION TO MEET VIRTUALLY.

Program 3
Expenses: $442,324

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...

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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.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,003,099
Program Service Revenue $64,726
Investment Income $133,286
Other Revenue $-124,614
TOTAL REVENUE $1,076,497

Expense Breakdown

Grants Paid $0
Salaries & Benefits $623,500
Fundraising Expenses $0
Program Expenses $1,062,963
Other Expenses $570,621
TOTAL EXPENSES $1,194,121

Year-over-Year Comparison

2023 2022 Change
Revenue $1,076,497 $503,516 +1.1%
Expenses $1,194,121 $1,311,415 -0.1%
Net Income $-117,624 $-807,899 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
27
Volunteers
38

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$115,248
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR JOE PIERCE EXECUTIVE DI 20.00
Officer
$57,624 $0 $115,248
CRAIG MCCLAIN DIRECTOR 0.25
$0 $59,900 $94,767
ANTONIO APARICIO VICE-CHAIR 0.25
Director
$0 $0 $0
CHELSEA BIXLER DIRECTOR 0.25
Director
$0 $0 $0
CRAIG BOYER DIRECTOR 0.25
Director
$0 $0 $0
JASON GEORGE DIRECTOR 0.25
Director
$0 $0 $0
KRISTI HARRINGTON SECRETARY 0.25
Officer Director
$0 $0 $0
GREG PIPER DIRECTOR 0.25
Director
$0 $0 $0
LANCE WATSON CHAIRMAN 0.25
Officer Director
$0 $0 $0
RYAN WHITAKER DIRECTOR 0.25
Director
$0 $0 $0
GAYLEN YATES DIRECTOR 0.25
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,076,497 $1,194,121 $10,840,103 $-117,624
2023 $503,516 $1,311,415 $9,780,420 $-807,899
2022 $1,500,148 $1,180,502 $10,769,757 $319,646
2021 $5,046,152 $1,131,246 $10,607,266 $3,914,906
2020 $1,805,738 $1,242,105 $6,840,575 $563,633
2019 $1,021,986 $1,180,344 $6,767,484 $-158,358
2018 $1,089,162 $1,129,345 $6,799,334 $-40,183
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