2025-02-24T11:54:28-05:00 2024-12-31 881276927 DR Accounting & Business Svcs LLC PO Box 397 Adair OK 74330 990 2024-01-01 208049182 TRANSFORMATION WELLNESS CENTER % BARBARA HEATH TRAN 5418845244 3647 HWY 39 KLAMATH FALLS OR 97603 BARBARA HEATH CEO 5418878880 2025-02-24 true true DAYNA SISEMORE P00281320 5418926516 2025-02-24 2024 2025-03-06 01:10:19Z 6801263 false X X 2004 OR TO PROVIDE TREATMENT AND COUNSELING FOR INDIVIDUALS STRUGGLING WITH ALCOHOL AND OR SUBSTANCE ABUSE OR ADDICTION 6 6 48 0 0 944108 3962071 2947344 2567312 37603 194822 76452 77058 4005507 6801263 1000 1555 0 1785677 2005125 0 0 805745 1239960 2592422 3246640 1413085 3554623 5707383 9260968 11580 10542 5695803 9250426 TO PROVIDE TREATMENT AND COUNSELING FOR INDIVIDUALS STRUGGLING WITH ALCOHOL AND OR SUBSTANCE ABUSE OR ADDICTION false false 2932359 6801263 TO PROVIDE RESIDENTIAL TREATMENT FOR DRUGS & ALCOHOL, PROVIDING SCHOLARSHIPS TO A LIMITED NUMBER OF PEOPLEWHO CANNOT AFFORD TREATMENT 2932359 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 14 0 true 48 true false false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true false false false false false false OR X BARBARA HEATH 5418878888 3647 HWY 39 KLAMATH FALLS OR 97603 X RON WIOTA PRESIDENT 0.50 0.00 X 0 0 0 BARBARA HEATH CEO 40.00 0.00 X 0 0 0 0 0 0 0 false false false 2500000 1462071 3962071 SERVICE INCOME 624310 2567312 2567312 2567312 194822 194822 69374 69374 69374 69374 0 REFUNDS & ADJUSTMENTS 624310 7684 7684 7684 6801263 2839192 0 0 X 1555 1555 139402 125462 13940 1573122 1415810 157312 141639 127476 14163 150962 135866 15096 21644 19480 2164 364883 328395 36488 8034 7231 803 36654 32989 3665 37436 33693 3743 214934 193440 21494 12690 11421 1269 21 19 2 102242 102242 66787 60109 6678 AUTO EXP 9193 8274 919 PROGRAM EXPENSES 177275 159547 17728 BUSINESS MEALS 1629 1466 163 BANK FEES 2385 2147 238 184153 165737 18416 3246640 2932359 314281 0 4222712 7865005 7200 7200 1981277 592514 1477471 1388763 5707383 9260968 11580 10542 11580 10542 X 5695803 9250426 5695803 9250426 5707383 9260968 3554623 0 X false false false X 372539 372539 898149 192483 705666 246026 92504 153522 464563 307527 157036 1388763 Form 990 governing body review Part VI line 11 ORGANIZATIONS PROCESS TO REVIEW FORM 990-THE EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE IT IS FILED AND A COPY IS PROVIDED TO THE BOARD OF DIRECTORS Form 990 availability to public Part VI line 18 ORGANIZATIONS PROCESS TO REVIEW FORM 990-THE EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE IT IS FILED AND A COPY IS PROVIDED TO THE BOARD OF DIRECTORS Governing documents etc available to public Part VI line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST List of other fees for services expenses Part IX line 11g PROFESSIONAL FEES INCLUDE ENGINEERING AND CONSULTING FEES FOR DEVELOPMENT OF NEW FACILITY List of other expenses Part IX line 24e CONTINUING ED 13078DUES & SUBS 1249LICENSE & PERMITS 736POSTAGE 859ROUNDING -4TAX & LICENSING 460MISCELLANEOUS 528