MINISTRIES OF JESUS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MINISTRIES OF JESUS INC (EIN 73-1622804)
Tax period
2021-04-01 to 2022-03-31
Filed
2023-02-15
IRS object ID
202320469349301982
Schema version
2021v4.0
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)
Return2023-02-15T15:09:26-05:00ReturnTs
Tax Period End2022-03-31TaxPeriodEndDt

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 Begin2021-04-01TaxPeriodBeginDt

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
Signature2023-02-15SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEITH W ROBISONPreparerPersonNm
PTINP00112984PTIN
Phone4055073905PhoneNum
Preparation2023-02-15PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

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$9,052,571GrossReceiptsAmt
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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers34TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,576,483PYContributionsGrantsAmt
CY Contributions Grants$890,964CYContributionsGrantsAmt
PY Program Service Revenue$34,976PYProgramServiceRevenueAmt
CY Program Service Revenue$42,224CYProgramServiceRevenueAmt
PY Investment Income$2,427,572PYInvestmentIncomeAmt
CY Investment Income$167,081CYInvestmentIncomeAmt
PY Other Revenue$7,121PYOtherRevenueAmt
CY Other Revenue$399,879CYOtherRevenueAmt
PY Total Revenue$5,046,152PYTotalRevenueAmt
CY Total Revenue$1,500,148CYTotalRevenueAmt
PY Grants And Similar Paid$38,570PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$38,100CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$484,483PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$522,724CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$34,715PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$40,003CYTotalFundraisingExpenseAmt
PY Other Expenses$573,478PYOtherExpensesAmt
CY Other Expenses$619,678CYOtherExpensesAmt
PY Total Expenses$1,131,246PYTotalExpensesAmt
CY Total Expenses$1,180,502CYTotalExpensesAmt
PY Revenues Less Expenses$3,914,906PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$319,646CYRevenuesLessExpensesAmt
Total Assets BOY$10,607,266TotalAssetsBOYAmt
Total Assets EOY$10,769,757TotalAssetsEOYAmt
Total Liabilities BOY$308,158TotalLiabilitiesBOYAmt
Total Liabilities EOY$40,677TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,299,108NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,729,080NetAssetsOrFundBalancesEOYAmt
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$146,527ExpenseAmt
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 OVER 300 FIRST TIME ATTENDERS TO WEEKLY PROGRAM MEETINGS THROUGH THE YEAR. BIG GROUP ATTENDANCE WAS OVER 4,500 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$157,364ExpenseAmt
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 630 SESSIONS OFFERED FREE OF CHARGE. COUNSELORS DONATED MORE THAN 108,000 WORTH OF SERVICES TO MINISTRIES OF JESUS, INC. OVER THE PAST YEAR. OUR COUNSELORS SERVED 228 NEW CLIENTS DURING THIS PERIOD.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$700,782ExpenseAmt
Grant$38,100GrantAmt
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 1,600 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$1,004,673TotalProgramServiceExpensesAmt
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 StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee22EmployeeCnt
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 PolicyfalseWhistleblowerPolicyInd
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 (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KIM SWYDEN
EXECUTIVE DI20.0020.00Yes (X)$24,074$24,074$76,038
KATHY CULLEN
FINANCIAL AD10.0010.00Yes (X)$13,462$13,462$0
RUSS ADAMS
DIRECTOR0.250.25$0$0$0Yes (X)
ANTONIO APARICIO
DIRECTOR0.250.25$0$0$0Yes (X)
CHELSEA BIXLER
DIRECTOR0.250.25$0$0$0Yes (X)
PEGGY CASIZZI
SECRETARY0.250.25Yes (X)$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)
JILL UTZ
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)
DR JOE PIERCE
EXECUTIVE DIYes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$37,536TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$37,536TotReportableCompRltdOrgAmt
Total Other Compensation$76,038TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Related Organizations$125,000RelatedOrganizationsAmt
Government Grants$150,000GovernmentGrantsAmt
All Other Contributions$615,964AllOtherContributionsAmt
Total Contributions$890,964TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCOUNSELING SERVICESDesc
Total Revenue Column$42,224TotalRevenueColumnAmt
Related Or Exempt Func Income$42,224RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$42,224TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$122,817TotalRevenueColumnAmt
Exclusion$122,817ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,509,524SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$7,465,260SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$44,264SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,264TotalRevenueColumnAmt
Exclusion$44,264ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$473,950FundraisingGrossIncomeAmt
Fundraising Direct Expenses$87,163FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$386,787TotalRevenueColumnAmt
Exclusion$386,787ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BOOKS REIMBURSEMENT$6,735$6,735
MEALS - REIMBURSEMENT$6,357$6,357
FieldValueIRS element (for citing)
Other Revenue Total$13,092OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,500,148TotalRevenueColumnAmt
Related Or Exempt Func Income$55,316RelatedOrExemptFuncIncomeAmt
Exclusion$553,868ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$38,100TotalAmt
Program Services$38,100ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$75,554TotalAmt
Program Services$15,523ProgramServicesAmt
Management And General$20,028ManagementAndGeneralAmt
Fundraising$40,003FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$393,385TotalAmt
Program Services$354,046ProgramServicesAmt
Management And General$39,339ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$30,108TotalAmt
Program Services$27,098ProgramServicesAmt
Management And General$3,010ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,677TotalAmt
Program Services$20,599ProgramServicesAmt
Management And General$3,078ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$900TotalAmt
Program Services$900ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,318TotalAmt
Program Services$9,286ProgramServicesAmt
Management And General$1,032ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$57,398TotalAmt
Management And General$57,398ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,306TotalAmt
Program Services$1,306ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,585TotalAmt
Program Services$3,585ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,162TotalAmt
Program Services$9,162ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,942TotalAmt
Program Services$9,301ProgramServicesAmt
Management And General$1,641ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,940TotalAmt
Program Services$13,940ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$385,606TotalAmt
Program Services$385,606ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$69,066TotalAmt
Program Services$62,158ProgramServicesAmt
Management And General$6,908ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,288TotalAmt
Program Services$11,896ProgramServicesAmt
Management And General$3,392ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FOOD$14,874$14,874
MISCELLANEOUS$6,749$6,749
BOOKS, SUBSCR. & REFER$5,128$5,128
PROFESSIONAL DEVELOPMENT$4,342$4,342

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,074TotalAmt
Program Services$11,074ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,180,502TotalAmt
Program Services$1,004,673ProgramServicesAmt
Management And General$135,826ManagementAndGeneralAmt
Fundraising$40,003FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$457,661BOYAmt
EOY$212,602EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,740,861BOYAmt
EOY$291,169EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$682,000BOYAmt
EOY$449,540EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$40,251BOYAmt
EOY$109,695EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,350BOYAmt
EOY$17,118EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,736,615LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$751,661LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,264,937BOYAmt
EOY$2,984,954EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,039,068BOYAmt
EOY$2,020,727EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,152,947BOYAmt
EOY$4,683,952EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$222,191BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,607,266BOYAmt
EOY$10,769,757EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,012BOYAmt
EOY$23,452EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$292,146BOYAmt
EOY$17,225EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$308,158BOYAmt
EOY$40,677EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,876,358BOYAmt
EOY$10,720,175EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$422,750BOYAmt
EOY$8,905EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,299,108BOYAmt
EOY$10,729,080EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,607,266BOYAmt
EOY$10,769,757EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$319,646ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$418,914NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$308,588OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
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$556,962CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$653,778CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,457,177CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,307,293CurrentTaxYearMinus1YearAmt
Current Tax Year$1,452,833CurrentTaxYearAmt
Total$5,428,043TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$556,962CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$653,778CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,457,177CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,307,293CurrentTaxYearMinus1YearAmt
Current Tax Year$1,452,833CurrentTaxYearAmt
Total$5,428,043TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$290,459SubstantialContributorsTotAmt
Public Support Total170$5,137,584PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,290CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,560CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,532CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,293CurrentTaxYearMinus1YearAmt
Current Tax Year$122,817CurrentTaxYearAmt
Total$470,492TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$385,787CurrentTaxYearAmt
Total$385,787TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$5,000CurrentTaxYearMinus1YearAmt
Total$5,000TotalAmt
FieldValueIRS element (for citing)
Total Support$6,289,322TotalSupportAmt
Gross Receipts Rltd Activities$618,538GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81690PublicSupportCY170Pct
Public Support PY1700.84630PublicSupportPY170Pct
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$647,604DepreciationAmt
Book Value$2,976,075BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,991OtherCostOrOtherBasisAmt
Depreciation$24,991DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$87,945OtherCostOrOtherBasisAmt
Depreciation$79,066DepreciationAmt
Book Value$8,879BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,984,954TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
UIT'S$3,681,653F
BONDS$992,641F
BFOK STOCK$9,658F
FieldValueIRS element (for citing)
Total Book Value Securities$4,683,952TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
AP - HENDERSON HILLS$10,252
OTHER$6,973
FieldValueIRS element (for citing)
Total Liability$17,225TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 4, PART XIIIFormAndLineReferenceDesc
ExplanationAUDITED FINANCIAL STATEMENTS ARE DONE ON A CONSOLIDATED BASIS AND THIS RETURN IS PREPARED ON A SEPARATE ENTITY BASIS. THEREFORE THE RECONCILIATION ABOVE SHOWN AS PART XI AND XII IS NOT A GOOD REPRESENTATION OF RECONCILIATION.ExplanationTxt

Schedule F IRS990ScheduleF

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
Purpose Of GrantMEDICAL CLINICPurposeOfGrantTxt
Cash Grant$38,100CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERSMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PRESENTATIONSEvent1Nm
Gross Receipts Event1$473,950GrossReceiptsEvent1Amt
Gross Revenue Event1$473,950GrossRevenueEvent1Amt
Other Direct Expenses Event1$87,163OtherDirectExpensesEvent1Amt
Gross Receipts Total$473,950GrossReceiptsTotalAmt
Gross Revenue Total Events$473,950GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$87,163OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$87,163DirectExpenseSummaryEventsAmt
Net Income Summary$386,787NetIncomeSummaryAmt

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$21,798TransactionAmt
TransactionEMPLOYED BY MOJ INCTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 2,154 AUDIT VS TAX ON ASSET -310,742 TOTAL -308,588 "OTHER CHANGES" OF 308,588 RELATES TO AN ADJUSTMENT OF DIFFERENCE IN ST GAINS THAT THE AUDIT DID NOT REPORT.

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$42,224MOJ INCMINISTRIES OF JESUS INC
TRANSFORMATION RECOVERY LLC
TRANFORMATION RECOVERY LLC1100 EAST I-35 FRONTAGE ROAD1100 EAST I-35 FRONTAGE ROADEDMONDOK73034260492153ADDICTIONOK$88,512MOJ 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 (4 entries)

Business Name Line2OtherOrganizationName/BusinessNameLine2TxtTransaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
HENDERSON HILLS BAPTIST CHURCH
HENDERSON HILLS BAPTIST CHURCHC$125,000CASH
MINISTRIES OF JESUS CLINICS INC
MINISTRIES OF JESUS CLINICS INCB$385,607CASH
MINISTRIES OF JESUS CLINICS INC
MINISTRIES OF JESUS CLINICS INCNN/A
MINISTRIES OF JESUS CLINICS INC
MINISTRIES OF JESUS CLINICS INCON/A

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