MINISTRIES OF JESUS INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MINISTRIES OF JESUS INC (EIN 73-1622804)
Tax period
2022-04-01 to 2023-03-31
Filed
2024-02-15
IRS object ID
202420469349301817
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-02-15T13:07:21-05:00ReturnTs
Tax Period End2023-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461765638PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROBISON GARY JOHNSON & ASSOCIATES PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line114220 BARBOUR AVEAddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73134ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN731622804EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MINISTRIES OF JESUS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMINIBusinessNameControlTxt
Phone4053407400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 EAST 1-35 FRONTAGE RDAddressLine1Txt
CityEDMONDCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73034ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR JOE PIERCEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4053407400PhoneNum
Signature2024-02-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOEPersonFirstNm
Person LastPIERCEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEITH W ROBISONPreparerPersonNm
PTINP00112984PTIN
Phone4055073905PhoneNum
Preparation2024-02-06PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR JOE PIERCEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 EAST I-35 FRONTAGE RDAddressLine1Txt
CityEDMONDCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73034ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$943,317GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MOJ.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateOKLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION SUPPORTS A MEDICAL CLINIC AND OPERATES BOTH COUNSELING AND RECOVERY PROGRAMS FOR THE PROMOTION OF PHYSICAL, EMOTIONAL AND SPIRITUAL HEALTH IN THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers37TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$890,964PYContributionsGrantsAmt
CY Contributions Grants$719,408CYContributionsGrantsAmt
PY Program Service Revenue$42,224PYProgramServiceRevenueAmt
CY Program Service Revenue$61,688CYProgramServiceRevenueAmt
PY Investment Income$167,081PYInvestmentIncomeAmt
CY Investment Income-$277,580CYInvestmentIncomeAmt
PY Other Revenue$399,879PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,500,148PYTotalRevenueAmt
CY Total Revenue$503,516CYTotalRevenueAmt
PY Grants And Similar Paid$38,100PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$522,724PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$639,714CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$17,856CYTotalFundraisingExpenseAmt
PY Other Expenses$619,678PYOtherExpensesAmt
CY Other Expenses$671,701CYOtherExpensesAmt
PY Total Expenses$1,180,502PYTotalExpensesAmt
CY Total Expenses$1,311,415CYTotalExpensesAmt
PY Revenues Less Expenses$319,646PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$807,899CYRevenuesLessExpensesAmt
Total Assets BOY$10,769,757TotalAssetsBOYAmt
Total Assets EOY$9,780,420TotalAssetsEOYAmt
Total Liabilities BOY$40,677TotalLiabilitiesBOYAmt
Total Liabilities EOY$49,644TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,729,080NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,730,776NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION SUPPORTS A MEDICAL CLINIC AND OPERATES BOTH COUNSELING AND RECOVERY PROGRAMS FOR THE PROMOTION OF PHYSICAL, EMOTIONAL AND SPIRITUAL HEALTH IN THE COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$185,116ExpenseAmt
Revenue$9,857RevenueAmt
DescTRANSFORMATION 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 120 FIRST TIME ATTENDERS TO WEEKLY PROGRAM MEETINGS THROUGH THE YEAR. BIG GROUP ATTENDANCE WAS OVER 4,100 FOR THE YEAR. THE PROGRAM HAD APPROXIMATELY 119,000 OF DONATED LABOR AND SERVICES PROVIDED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$255,500ExpenseAmt
Revenue$51,831RevenueAmt
DescTRANSFORMATION 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 6 PROFESSIONAL COUNSELORS, THE CLINIC PROVIDED OVER 2,400 HOURS OF COUNSELING. WITH OVER 740 SESSIONS OFFERED FREE OF CHARGE. COUNSELORS DONATED MORE THAN 185,000 WORTH OF SERVICES TO MINISTRIES OF JESUS, INC. OVER THE PAST YEAR. OUR COUNSELORS SERVED 188 NEW CLIENTS DURING THIS PERIOD.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$722,584ExpenseAmt
DescTHE 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,163,200TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee24EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDR JOE PIERCEPersonNm
Phone4053407400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 EAST I-35 FRONTAGE RDAddressLine1Txt
CityEDMONDCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73034ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SHERRI TUCKER
MEDICAL DIRE0.0040.00Yes (X)$0$101,654$0
KIM SWYDEN
EXECUTIVE DI20.0020.00$50,780$50,780$0Yes (X)
DR JOE PIERCE
EXECUTIVE DI20.0020.00$15,073$15,073$0Yes (X)
ANTONIO APARICIO
DIRECTOR0.250.25$0$0$0Yes (X)
CHELSEA BIXLER
DIRECTOR0.250.25$0$0$0Yes (X)
KRISTI HARRINGTON
DIRECTOR0.250.25$0$0$0Yes (X)
KYLIE MAYES
DIRECTOR0.250.25$0$0$0Yes (X)
CRAIG MCCLAIN
CHAIRMAN0.2540.00$0$0$0Yes (X)
GREG PIPER
DIRECTOR0.250.25$0$0$0Yes (X)
LANCE WATSON
DIRECTOR0.250.25$0$0$0Yes (X)
RYAN WHITAKER
DIRECTOR0.250.25$0$0$0Yes (X)
GAYLEN YATES
DIRECTOR0.250.25$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$65,853TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$167,507TotReportableCompRltdOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$95,510FundraisingAmt
Related Organizations$349,296RelatedOrganizationsAmt
All Other Contributions$274,602AllOtherContributionsAmt
Total Contributions$719,408TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COUNSELING SERVICES$51,831$51,831
CELEBRATE RECOVERY$9,857$9,857
FieldValueIRS element (for citing)
Total Program Service Revenue$61,688TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$162,219TotalRevenueColumnAmt
Exclusion$162,219ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$439,801SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$439,799SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$439,799TotalRevenueColumnAmt
Exclusion-$439,799ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$95,510ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$503,516TotalRevenueColumnAmt
Related Or Exempt Func Income$61,688RelatedOrExemptFuncIncomeAmt
Exclusion-$277,580ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$209,272TotalAmt
Program Services$162,003ProgramServicesAmt
Management And General$47,269ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$344,366TotalAmt
Program Services$344,366ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$53,499TotalAmt
Program Services$48,149ProgramServicesAmt
Management And General$5,350ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$32,577TotalAmt
Program Services$29,319ProgramServicesAmt
Management And General$3,258ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$155TotalAmt
Program Services$155ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,286TotalAmt
Program Services$13,757ProgramServicesAmt
Management And General$1,529ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$63,348TotalAmt
Management And General$63,348ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,600TotalAmt
Program Services$3,600ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,341TotalAmt
Program Services$10,341ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,401TotalAmt
Program Services$10,401ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,573TotalAmt
Program Services$12,387ProgramServicesAmt
Management And General$2,186ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$21,752TotalAmt
Program Services$21,038ProgramServicesAmt
Management And General$714ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$307,454TotalAmt
Program Services$307,454ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$91,486TotalAmt
Program Services$86,763ProgramServicesAmt
Management And General$4,723ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,218TotalAmt
Program Services$11,236ProgramServicesAmt
Management And General$1,982ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
MISSION EXPENSE$38,100$38,100
COGS$17,856$17,856
FOOD$17,149$17,149
CONTRACT LABOR$13,960$13,960

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$33,022TotalAmt
Program Services$33,022ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,311,415TotalAmt
Program Services$1,163,200ProgramServicesAmt
Management And General$130,359ManagementAndGeneralAmt
Fundraising$17,856FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$212,602BOYAmt
EOY$304,930EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$291,169BOYAmt
EOY$33,615EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$449,540BOYAmt
EOY$296,679EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$109,695BOYAmt
EOY$739EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,118BOYAmt
EOY$4,751EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,738,110LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$849,308LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,984,954BOYAmt
EOY$2,888,802EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,030,385BOYAmt
EOY$5,093,074EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$4,674,294BOYAmt
EOY$1,157,830EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,769,757BOYAmt
EOY$9,780,420EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$23,452BOYAmt
EOY$10,679EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,225BOYAmt
EOY$38,965EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40,677BOYAmt
EOY$49,644EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,720,175BOYAmt
EOY$9,721,118EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,905BOYAmt
EOY$9,658EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,729,080BOYAmt
EOY$9,730,776EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,769,757BOYAmt
EOY$9,780,420EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$807,899ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$108,671NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$81,734OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$653,778CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,457,177CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,307,293CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,452,833CurrentTaxYearMinus1YearAmt
Current Tax Year$719,408CurrentTaxYearAmt
Total$5,590,489TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$653,778CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,457,177CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,307,293CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,452,833CurrentTaxYearMinus1YearAmt
Current Tax Year$719,408CurrentTaxYearAmt
Total$5,590,489TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$258,257SubstantialContributorsTotAmt
Public Support Total170$5,332,232PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,560CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,532CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,293CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,817CurrentTaxYearMinus1YearAmt
Current Tax Year$162,219CurrentTaxYearAmt
Total$550,421TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5,000CurrentTaxYearMinus2YearsAmt
Total$5,000TotalAmt
FieldValueIRS element (for citing)
Total Support$6,145,910TotalSupportAmt
Gross Receipts Rltd Activities$568,315GrossReceiptsRltdActivitiesAmt
Public Support CY1700.86760PublicSupportCY170Pct
Public Support PY1700.81690PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 5,000ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,623,679OtherCostOrOtherBasisAmt
Depreciation$736,329DepreciationAmt
Book Value$2,887,350BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$114,431OtherCostOrOtherBasisAmt
Depreciation$112,979DepreciationAmt
Book Value$1,452BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,888,802TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
BONDS$1,128,077F
ETFS$29,753F
FieldValueIRS element (for citing)
Total Book Value Securities$1,157,830TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
AP - HENDERSON HILLS$29,440
OTHER$9,525
FieldValueIRS element (for citing)
Total Liability$38,965TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$95,510GrossReceiptsEvent1Amt
Charitable Contri Event1$95,510CharitableContriEvent1Amt
Gross Receipts Total$95,510GrossReceiptsTotalAmt
Charitable Contributions Tot$95,510CharitableContributionsTotAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonJULANE SWYDENPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionSPOUSERelationshipDescriptionTxt
Transaction$23,169TransactionAmt
TransactionEMPLOYED BY MOJ INCTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS PRIMARILY HELP WITH THE IN TAKE PROCESS OF NEW AND EXISTING PATIENTS THAT VISIT THE CLINIC. ALSO, VOLUNTEERS OFFER PATIENTS PRAYER AND SPIRITUAL SUPPORT IF DESIRED.
FORM 990, PAGE 6, PART VI, LINE 2KIM SWYDEN ELDER HENDERSON HILLS BAPTIST CHURCH CRAIG MCCLAIN ELDER HENDERSON HILLS BAPTIST CHURCH RYAN WHITAKER ELDER HENDERSON HILLS BAPTIST CHURCH
FORM 990, PAGE 6, PART VI, LINE 6TAXPAYER HAS MEMBERS WHICH THEN ELECT DIRECTORS WHICH ACT AS THE GOVERNING BOARD.
FORM 990, PAGE 6, PART VI, LINE 7ASAME AS ABOVE. ALL THE MEMBERS VOTE ON EACH DIRECTOR OR OFFICER.
FORM 990, PAGE 6, PART VI, LINE 7BANY MAJOR FINANCIAL TRANSACTION IS REVIEWED AND A VOTE IS TAKEN.
FORM 990, PAGE 6, PART VI, LINE 11BTHE TAX RETURN IS E-MAILED TO EACH MEMBER OF THE GOVERNING BODY FOR REVIEW.
FORM 990, PAGE 6, PART VI, LINE 12CEMPLOYEES AND DIRECTORS ARE REQUIRED TO DISCLOSE AND SIGN ANY CONFLICTS THAT WOULD RELATE TO THEIR RELATIONSHIP WITH MINISTRIES OF JESUS INC. AND ITS RELATED ENTITIES.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD DISCUSSED AND APPROVED THE SALARY; NACBA SALARY SURVEY WAS USED AS A GUIDE AS WELL AS CONSULTING A KNOWLEDGEABLE PERSON ABOUT THE OKC MARKET; AND LAST MINUTES OF THE MOJ BOARD WERE MEMORIALIZED.
FORM 990, PAGE 6, PART VI, LINE 19TAXPAYER WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST THROUGH THE EXECUTIVE DIRECTOR'S OFFICE.
FORM 990, PART XI, LINE 9BOOK / TAX DEPRECIATION DIFFERENCE -5,797 PRIOR PERIOD ADJUSTMENT -75,937 TOTAL -81,734

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Business Name Line2DisregardedEntityName/BusinessNameLine2TxtAddress Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtBusiness Name Line2DirectControllingEntityName/BusinessNameLine2Txt
TRANSFORMATION COUNSELING LLC
TRANSFORMATION COUNSELING LLC1100 EAST I-35 FRONTAGE ROAD1100 EAST I-35 FRONTAGE ROADEDMONDOK73034205639384COUNSELINGOK$51,831MOJ INCMINISTRIES OF JESUS INC
TRANSFORMATION RECOVERY LLC
TRANFORMATION RECOVERY LLC1100 EAST I-35 FRONTAGE ROAD1100 EAST I-35 FRONTAGE ROADEDMONDOK73034260492153ADDICTIONOK$9,857MOJ INCMINISTRIES OF JESUS INC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Business Name Line2DisregardedEntityName/BusinessNameLine2TxtAddress Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndEINEIN
HENDERSON HILLS BAPTIST CHURCH
HENDERSON HILLS BAPTIST CHURCH1200 E I-35 FRONTAGE ROAD1200 E I-35 FRONTAGE ROADEDMONDOK73034CHURCHOK501C31NAfalse
TRANFORMATION HOLDINGS INC
TRANSFORMATION HOLDINGS INC1100 E I-35 FRONTAGE ROAD1100 E I-35 FRONTAGE ROADEDMONDOK73034HOLDING COOK501C27NAfalse273509938
MINISTRIES OF JESUS CLINICS INC
MINISTRIES OF JESUS CLINICS INC1100 E-35 FRONTAGE ROAD1100 E I-35 FRONTAGE ROADEDMONDOK73034CLINICOK501C37NAfalse270601760
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Business Name Line2OtherOrganizationName/BusinessNameLine2TxtTransaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
HENDERSON HILLS BAPTIST CHURCH
HENDERSON HILLS BAPTIST CHURCHC$349,296CASH
MINISTRIES OF JESUS CLINICS INC
MINISTRIES OF JESUS CLINICS INCB$307,454CASH
MINISTRIES OF JESUS CLINICS INC
MINISTRIES OF JESUS CLINICS INCNN/A
MINISTRIES OF JESUS CLINICS INC
MINISTRIES OF JESUS CLINICS INCON/A
TRANSFORMATION HOLDINGS INC
TRANSFORMATION HOLDINGS INCNN/A

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