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Nonprofit · EIN 20-8049182

TRANSFORMATIONS WELLNESS CENTER

Tax-exempt · KLAMATH FALLS, OR 97603

Financials

$4M$2.6M2023$6.8M$3.2M2024$7.6M$3.5M2025
Revenue Expenses · by fiscal year end
Financials of TRANSFORMATIONS WELLNESS CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$7,586,761$3,476,857$4,109,904$17,372,468$4,012,138$13,360,330
December 31, 2024990$6,801,263$3,246,640$3,554,623$9,260,968$10,542$9,250,426
December 31, 2023990$4,005,507$2,592,422$1,413,085$5,707,383$11,580$5,695,803
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$4,615,675
of which government grants
$4,615,673
Program service revenue
$2,572,309
Investment income
$330,065
Net rental income
$65,301
Other revenue
$68,712

Expenses

Grants and similar amounts paid
$2,000
Compensation of officers, directors and key employees
$175,339
Other salaries and wages
$1,639,300
Salaries, compensation and benefits (total)
$2,231,199
Professional fundraising fees
$0
Accounting fees
$21,720
Occupancy
$222,800
Travel
$15,199
Depreciation
$108,517
Program services (functional)
$3,140,225
Management and general (functional)
$336,632

Balance sheet and other

Total assets, start of year
$9,260,968
Total assets, end of year
$17,372,468
Total liabilities, end of year
$4,012,138
Net assets, end of year
$13,360,330
Land, buildings and equipment
$1,717,711
Net assets without donor restrictions
$8,706,937
Net assets with donor restrictions
$4,653,393
Gross receipts
$7,586,761
Employees
47
Year formed
2004
State of legal domicile
OR

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
BARBARA HEATHCEO
Key employee
40$0
RON WIOTAPRESIDENT
Officer
0.5$0
990 for the year ended December 31, 2024: 2 people
NameTitleHours / weekCompensation
RON WIOTAPRESIDENT
Officer
0.5$0
BARBARA HEATHCEO
Key employee
40$0
990 for the year ended December 31, 2023: 2 people
NameTitleHours / weekCompensation
RON WIOTAPRESIDENT
Officer
0.5$0
BARBARA HEATHCEO
Key employee
40$0

Address and contacts

Address (IRS master file)
3647 HIGHWAY 39, KLAMATH FALLS, OR 97603-2612
In care of
% BARBARA HEATH
Signed the 990
BARBARA HEATH, CEO
Phone
(541) 884-5244
Return prepared by
DR Accounting & Business Svcs LLC

Mission

TO PROVIDE TREATMENT AND COUNSELING FOR INDIVIDUALS STRUGGLING WITH ALCOHOL AND OR SUBSTANCE ABUSE OR ADDICTION

990 for the year ended December 31, 2025

Program accomplishments

  • TO PROVIDE RESIDENTIAL TREATMENT FOR DRUGS & ALCOHOL, PROVIDING SCHOLARSHIPS TO A LIMITED NUMBER OF PEOPLE WHO CANNOT AFFORD TREATMENT
    Expenses $3,140,225 · revenue $7,586,761

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
20-8049182
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2007
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$17,372,468
Income (IRS master file)
$7,586,761

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$7,586,761$3,476,857$17,372,468IRS
990December 2024$6,801,263$3,246,640$9,260,968XML
990December 2023$4,005,507$2,592,422$5,707,383XML
990December 2022$3,896,245$2,125,449$4,424,833IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-8049182).

Questions about TRANSFORMATIONS WELLNESS CENTER

What is the EIN of TRANSFORMATIONS WELLNESS CENTER?
The employer identification number (EIN) of TRANSFORMATIONS WELLNESS CENTER is 20-8049182.
Is TRANSFORMATIONS WELLNESS CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
Are donations to TRANSFORMATIONS WELLNESS CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does TRANSFORMATIONS WELLNESS CENTER file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of TRANSFORMATIONS WELLNESS CENTER due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did TRANSFORMATIONS WELLNESS CENTER last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who are the officers and directors of TRANSFORMATIONS WELLNESS CENTER?
The 990 for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
How much revenue does TRANSFORMATIONS WELLNESS CENTER have?
On its 990 for the year ended December 31, 2025 it reported revenue of $7,586,761, expenses of $3,476,857 and total assets of $17,372,468 at year end.

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