MINISTRIES OF JESUS INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MINISTRIES OF JESUS INC (EIN 73-1622804)
Tax period
2019-04-01 to 2020-03-31
Filed
2021-02-11
IRS object ID
202140429349300444
Schema version
2019v5.0
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)
Return2021-02-11T13:48:37-06:00ReturnTs
Tax Period End2020-03-31TaxPeriodEndDt

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 Begin2019-04-01TaxPeriodBeginDt

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)
PersonKIM SWYDENPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4053407400PhoneNum
Signature2021-02-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEITH W ROBISONPreparerPersonNm
PTINP00112984PTIN
Phone4055073905PhoneNum
Preparation2021-02-10PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKIM SWYDENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 EAST I-35 FRONTAGE ROADAddressLine1Txt
CityEDMONDCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73034ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,093,549GrossReceiptsAmt
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 Employee22TotalEmployeeCnt
Total Volunteers49TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$653,778PYContributionsGrantsAmt
CY Contributions Grants$1,457,177CYContributionsGrantsAmt
PY Program Service Revenue$38,881PYProgramServiceRevenueAmt
CY Program Service Revenue$40,046CYProgramServiceRevenueAmt
PY Investment Income$269,914PYInvestmentIncomeAmt
CY Investment Income$252,424CYInvestmentIncomeAmt
PY Other Revenue$59,414PYOtherRevenueAmt
CY Other Revenue$56,091CYOtherRevenueAmt
PY Total Revenue$1,021,987PYTotalRevenueAmt
CY Total Revenue$1,805,738CYTotalRevenueAmt
CY Grants And Similar Paid$38,100CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$480,459PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$520,888CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,500CYTotalFundraisingExpenseAmt
PY Other Expenses$699,885PYOtherExpensesAmt
CY Other Expenses$683,117CYOtherExpensesAmt
PY Total Expenses$1,180,344PYTotalExpensesAmt
CY Total Expenses$1,242,105CYTotalExpensesAmt
PY Revenues Less Expenses-$158,357PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$563,633CYRevenuesLessExpensesAmt
Total Assets BOY$6,767,484TotalAssetsBOYAmt
Total Assets EOY$6,840,575TotalAssetsEOYAmt
Total Liabilities BOY$191,909TotalLiabilitiesBOYAmt
Total Liabilities EOY$138,162TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,575,575NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,702,413NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
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$158,239ExpenseAmt
Revenue$10,667RevenueAmt
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 AN AVERAGE ATTENDANCE OF OVER 128 INDIVIDUALS TO EACH WEEKLY PROGRAM MEETING THROUGH THE YEAR. STEP STUDIES HAD AN AVERAGE MONTHLY ATTENDANCE OF APPROXIMATELY 243 . THE PROGRAM HAD APPROXIMATELY 119,300 OF DONATED LABOR AND SERVICES PROVIDED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$139,025ExpenseAmt
Revenue$29,379RevenueAmt
DescTRANSFORMATION CHRISTIAN COUNSELING HELPS PEOPLE EXPERIENCE THE 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 CHARGES FEES DETERMINED BY THE CLIENT'S INCOME LEVEL USING A SLIDING SCALE. THROUGH THE SERVICES OF 4 PROFESSIONAL COUNSELORS, THE CLINIC PROVIDED OVER 1,450 HOURS OF COUNSELING. COUNSELORS DONATED MORE THAN 65,000 WORTH OF SERVICES TO MINISTRIES OF JESUS, INC OVER THE PAST YEAR.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$747,353ExpenseAmt
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 ORGANIZATION ALSO PROVIDES FINANCIAL SUPPORT TO MISSION NEEDS AROUND ITS LOCAL AREA.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,044,617TotalProgramServiceExpensesAmt
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 SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
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 Document2IRPDocumentCnt
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 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 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)
PersonKATHY CULLENPersonNm
Phone4053407400PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (11 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)$21,617$21,617$75,200
CRAIG MCCLAIN
DIRECTOR0.2540.00$0$80,108$9,512Yes (X)
KATHY CULLEN
FINANCIAL AD10.0010.00Yes (X)$10,838$10,838$0
RUSS ADAMS
DIRECTOR0.250.25$0$0$0Yes (X)
PEGGY CASIZZI
DIRECTOR0.250.25$0$0$0Yes (X)
KRISTI HARRINGTON
DIRECTOR0.250.25$0$0$0Yes (X)
DAVID HOWELL
SECRETARY0.250.25$0$0$0Yes (X)
CHAD JENKINS
TREASURER0.250.25$0$0$0Yes (X)
DENNIS NAPIER
CHAIRMAN0.250.25$0$0$0Yes (X)
JILL UTZ
DIRECTOR0.250.25$0$0$0Yes (X)
LANCE WATSON
DIRECTOR0.250.25$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$32,455TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$112,563TotReportableCompRltdOrgAmt
Total Other Compensation$84,712TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Related Organizations$124,000RelatedOrganizationsAmt
All Other Contributions$1,333,177AllOtherContributionsAmt
Total Contributions$1,457,177TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COUNSELING SERVICES$29,379$29,379
RECOVERY SERVICES$10,667$10,667
FieldValueIRS element (for citing)
Total Program Service Revenue$40,046TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$92,532TotalRevenueColumnAmt
Exclusion$92,532ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,425,248SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,265,356SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$159,892SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$159,892TotalRevenueColumnAmt
Exclusion$159,892ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$67,673FundraisingGrossIncomeAmt
Fundraising Direct Expenses$22,455FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,218TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEALS - REIMBURSEMENT$8,053$8,053
BOOKS REIMBURSEMENT$2,820$2,820
FieldValueIRS element (for citing)
Other Revenue Total$10,873OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,805,738TotalRevenueColumnAmt
Related Or Exempt Func Income$50,919RelatedOrExemptFuncIncomeAmt
Exclusion$252,424ExclusionAmt

Foreign Grants ForeignGrantsGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$57,554TotalAmt
Program Services$23,358ProgramServicesAmt
Management And General$34,196ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$380,779TotalAmt
Program Services$345,975ProgramServicesAmt
Management And General$34,804ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$62,254TotalAmt
Program Services$57,738ProgramServicesAmt
Management And General$4,516ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,301TotalAmt
Program Services$17,747ProgramServicesAmt
Management And General$2,554ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,937TotalAmt
Program Services$8,043ProgramServicesAmt
Management And General$894ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$46,061TotalAmt
Management And General$46,061ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$61,356TotalAmt
Management And General$61,356ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,334TotalAmt
Program Services$4,334ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,572TotalAmt
Program Services$3,646ProgramServicesAmt
Management And General$3,926ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,797TotalAmt
Program Services$13,427ProgramServicesAmt
Management And General$2,370ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,045TotalAmt
Program Services$11,045ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$385,182TotalAmt
Program Services$385,182ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$47,457TotalAmt
Program Services$47,457ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,112TotalAmt
Program Services$11,801ProgramServicesAmt
Management And General$1,311ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
NICARAGUA MISSION EXP$35,740$35,740
FOOD$12,206$12,206
BOOKS, SUBSCR. & REFERENC$8,371$8,371
CAPITAL CAMPAIGN EXP$5,500$5,500

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,447TotalAmt
Program Services$20,447ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,242,105TotalAmt
Program Services$1,044,617ProgramServicesAmt
Management And General$191,988ManagementAndGeneralAmt
Fundraising$5,500FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$358,902BOYAmt
EOY$351,926EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$665,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,034BOYAmt
EOY$27,487EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,955,974LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$635,378LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,368,053BOYAmt
EOY$1,320,596EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,025,811BOYAmt
EOY$4,474,566EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,684BOYAmt
EOY$1,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,767,484BOYAmt
EOY$6,840,575EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$191,909BOYAmt
EOY$138,162EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$191,909BOYAmt
EOY$138,162EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,575,575BOYAmt
EOY$5,760,146EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$942,267EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,575,575BOYAmt
EOY$6,702,413EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,767,484BOYAmt
EOY$6,840,575EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$563,633ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$436,795NetUnrlzdGainsLossesInvstAmt
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$506,688CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$593,265CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$556,962CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$653,778CurrentTaxYearMinus1YearAmt
Current Tax Year$1,457,177CurrentTaxYearAmt
Total$3,767,870TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$506,688CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$593,265CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$556,962CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$653,778CurrentTaxYearMinus1YearAmt
Current Tax Year$1,457,177CurrentTaxYearAmt
Total$3,767,870TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$92,581SubstantialContributorsTotAmt
Public Support Total170$3,675,289PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,168CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,421CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,290CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,560CurrentTaxYearMinus1YearAmt
Current Tax Year$92,532CurrentTaxYearAmt
Total$419,971TotalAmt
FieldValueIRS element (for citing)
Total Support$4,187,841TotalSupportAmt
Gross Receipts Rltd Activities$438,222GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87760PublicSupportCY170Pct
Public Support PY1700.88310PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$1,851,689OtherCostOrOtherBasisAmt
Depreciation$533,238DepreciationAmt
Book Value$1,318,451BookValueAmt

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$79,294OtherCostOrOtherBasisAmt
Depreciation$77,149DepreciationAmt
Book Value$2,145BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,320,596TotalBookValueLandBuildingsAmt

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)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$67,673GrossReceiptsEvent1Amt
Gross Revenue Event1$67,673GrossRevenueEvent1Amt
Rent Facility Costs Event1$15,919RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$6,536OtherDirectExpensesEvent1Amt
Gross Receipts Total$67,673GrossReceiptsTotalAmt
Gross Revenue Total Events$67,673GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$15,919RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$6,536OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$22,455DirectExpenseSummaryEventsAmt
Net Income Summary$45,218NetIncomeSummaryAmt

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$42,621TransactionAmt
TransactionEMPLOYED BY MOJ INCTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4ATRANSFORMATION 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 AN AVERAGE ATTENDANCE OF OVER 128 INDIVIDUALS TO EACH WEEKLY PROGRAM MEETING THROUGH THE YEAR. STEP STUDIES HAD AN AVERAGE MONTHLY ATTENDANCE OF APPROXIMATELY 243 . THE PROGRAM HAD APPROXIMATELY 119,300 OF DONATED LABOR AND SERVICES PROVIDED.
FORM 990, PAGE 6, PART VI, LINE 2KIM SWYDEN ELDER HENDERSON HILLS BAPTIST CHURCH PETE HAMMETT ELDER HENDERSON HILLS BAPTIST CHURCH MARK WOOD ELDER HENDERSON HILLS BAPTIST CHURCH CRAIG MCCLAIN 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.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Business Name Line2DisregardedEntityName/BusinessNameLine2TxtAddress Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtBusiness Name Line2DirectControllingEntityName/BusinessNameLine2Txt
TRANSFORMATION COUNSELING LLC
TRANSFORMATION COUNSELING LLC1100 EAST I-35 FRONTAGE ROAD1100 EAST I-35 FRONTAGE ROADEDMONDOK73034205639384COUNSELINGOK$29,329$2,827MOJ INCMINISTRIES OF JESUS INC
TRANSFORMATION RECOVERY LLC
TRANFORMATION RECOVERY LLC1100 EAST I-35 FRONTAGE ROAD1100 EAST I-35 FRONTAGE ROADEDMONDOK73034260492153ADDICTIONOK$10,667MOJ 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$124,000CASH
MINISTRIES OF JESUS CLINICS INC
MINISTRIES OF JESUS CLINICS INCB$385,182CASH
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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