MINISTRIES OF JESUS INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MINISTRIES OF JESUS INC (EIN 73-1622804)
- Tax period
- 2018-04-01 to 2019-03-31
- Filed
- 2020-02-14
- IRS object ID
- 202010459349301646
- Schema version
- 2018v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-02-14T14:23:42-06:00 | ReturnTs |
| Tax Period End | 2019-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461765638 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBISON GARY JOHNSON & ASSOCIATES PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14220 BARBOUR AVE | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731622804 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINISTRIES OF JESUS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MINI | BusinessNameControlTxt |
| Phone | 4053407400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 E I-35 FRONTAGE RD | AddressLine1Txt |
| City | EDMOND | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73034 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM SWYDEN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4053407400 | PhoneNum |
| Signature | 2020-02-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEITH W ROBISON | PreparerPersonNm |
| PTIN | P00112984 | PTIN |
| Phone | 4055073905 | PhoneNum |
| Preparation | 2020-02-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-14 | IPDt |
| IP Tm | 14:23:42 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D57857849449A4ED26017FFB696F2A659EC8C675 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9D0857DED9F2FBB98F06529B49EEF99210EF20A3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-06 18:47:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIM SWYDEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 EAST I-35 FRONTAGE ROAD | AddressLine1Txt |
| City | EDMOND | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,111,937 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MOJ.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | THE 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 Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $556,962 | PYContributionsGrantsAmt |
| CY Contributions Grants | $653,778 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $42,517 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $38,880 | CYProgramServiceRevenueAmt |
| PY Investment Income | $439,498 | PYInvestmentIncomeAmt |
| CY Investment Income | $269,914 | CYInvestmentIncomeAmt |
| PY Other Revenue | $50,185 | PYOtherRevenueAmt |
| CY Other Revenue | $59,414 | CYOtherRevenueAmt |
| PY Total Revenue | $1,089,162 | PYTotalRevenueAmt |
| CY Total Revenue | $1,021,986 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $471,826 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $480,459 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $657,519 | PYOtherExpensesAmt |
| CY Other Expenses | $699,885 | CYOtherExpensesAmt |
| PY Total Expenses | $1,129,345 | PYTotalExpensesAmt |
| CY Total Expenses | $1,180,344 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$40,183 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$158,358 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,799,334 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,767,484 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,596 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $191,910 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,784,738 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,575,574 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $177,198 | ExpenseAmt |
| Revenue | $9,841 | RevenueAmt |
| Desc | TRANSFORMATION 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 120 INDIVIDUALS TO EACH WEEKLY PROGRAM MEETING THROUGH THE YEAR. STEP STUDIES HAD AN AVERAGE MONTHLY ATTENDANCE OF OVER 150. THE PROGRAM HAD MORE THAN 125,000 OF DONATED LABOR AND SERVICES PROVIDED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $124,639 | ExpenseAmt |
| Revenue | $29,039 | RevenueAmt |
| Desc | TRANSFORMATION 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 5 PROFESSIONAL COUNSELORS, THE CLINIC PROVIDED OVER 1,700 HOURS OF COUNSELING. COUNSELORS DONATED MORE THAN 45,000 WORTH OF SERVICES TO MINISTRIES OF JESUS, INC OVER THE PAST YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $705,585 | ExpenseAmt |
| Desc | THE 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,007,422 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHY CULLEN | PersonNm |
| Phone | 4053407400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 E I 35 FRONTAGE RD | AddressLine1Txt |
| City | EDMOND | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73034 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| CRAIG MCCLAIN | |||||||
| DIRECTOR | 0.25 | 40.00 | Yes (X) | $0 | $80,108 | $9,512 | |
| RUSS ADAMS | |||||||
| DIRECTOR | 0.25 | 0.25 | Yes (X) | $0 | $0 | $0 | |
| PEGGY CASIZZI | |||||||
| DIRECTOR | 0.25 | 0.25 | Yes (X) | $0 | $0 | $0 | |
| KRISTI HARRINGTON | |||||||
| DIRECTOR | 0.25 | 0.25 | Yes (X) | $0 | $0 | $0 | |
| DAVID HOWELL | |||||||
| SECRETARY | 0.25 | 0.25 | Yes (X) | $0 | $0 | $0 | |
| CHAD JENKINS | |||||||
| DIRECTOR | 0.25 | 0.25 | Yes (X) | $0 | $0 | $0 | |
| DENNIS NAPIER | |||||||
| CHAIRMAN | 0.25 | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JILL UTZ | |||||||
| DIRECTOR | 0.25 | 0.25 | Yes (X) | $0 | $0 | $0 | |
| CHAD SANDVIG | |||||||
| DIRECTOR | 10.00 | 10.00 | Yes (X) | $0 | $0 | $0 | |
| LANCE WATSON | |||||||
| DIRECTOR | 0.25 | 0.25 | Yes (X) | $0 | $0 | $0 | |
| KIM SWYDEN | |||||||
| EXECUTIVE DI | 20.00 | 20.00 | $24,703 | $24,704 | $66,488 | Yes (X) | |
| KATHY CULLEN | |||||||
| FINANCIAL AD | 10.00 | 10.00 | $10,522 | $10,522 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $35,225 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $115,334 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $76,000 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Related Organizations | $119,000 | RelatedOrganizationsAmt |
| All Other Contributions | $534,778 | AllOtherContributionsAmt |
| Total Contributions | $653,778 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| COUNSELING SERVICES | $29,039 | $29,039 |
| RECOVERY SERVICES | $9,841 | $9,841 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $38,880 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,560 | TotalRevenueColumnAmt |
| Exclusion | $90,560 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,250,441 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,071,087 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $179,354 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $179,354 | TotalRevenueColumnAmt |
| Exclusion | $179,354 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $67,046 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $18,864 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,182 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MEALS - REIMBURSEMENT | $7,195 | $7,195 |
| BOOKS REIMBURSEMENT | $3,804 | $3,804 |
| BOOKS - REIMBURSEMENT | $233 | $233 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,232 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,021,986 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,112 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $269,914 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,226 | TotalAmt |
| Program Services | $23,352 | ProgramServicesAmt |
| Management And General | $33,874 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,928 | TotalAmt |
| Program Services | $314,814 | ProgramServicesAmt |
| Management And General | $36,114 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,644 | TotalAmt |
| Program Services | $48,124 | ProgramServicesAmt |
| Management And General | $5,520 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,661 | TotalAmt |
| Program Services | $15,610 | ProgramServicesAmt |
| Management And General | $3,051 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,197 | TotalAmt |
| Program Services | $10,976 | ProgramServicesAmt |
| Management And General | $1,221 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,758 | TotalAmt |
| Management And General | $41,758 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,700 | TotalAmt |
| Management And General | $37,700 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,937 | TotalAmt |
| Program Services | $2,937 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,117 | TotalAmt |
| Program Services | $629 | ProgramServicesAmt |
| Management And General | $3,488 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,983 | TotalAmt |
| Program Services | $10,186 | ProgramServicesAmt |
| Management And General | $1,797 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,608 | TotalAmt |
| Program Services | $13,608 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,456 | TotalAmt |
| Program Services | $47,456 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,972 | TotalAmt |
| Program Services | $11,675 | ProgramServicesAmt |
| Management And General | $1,297 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MOJ CLINIC | $401,165 | $401,165 | |
| NICARAGUA MISSION EXP | $59,135 | $59,135 | |
| CONTRACT LABOR | $19,708 | $19,708 | |
| FOOD | $12,492 | $7,495 | $4,997 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,657 | TotalAmt |
| Program Services | $20,552 | ProgramServicesAmt |
| Management And General | $2,105 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,180,344 | TotalAmt |
| Program Services | $1,007,422 | ProgramServicesAmt |
| Management And General | $172,922 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,004 | BOYAmt |
| EOY | $358,902 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,819 | BOYAmt |
| EOY | $13,034 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,955,974 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $587,921 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,415,509 | BOYAmt |
| EOY | $1,368,053 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,886,361 | BOYAmt |
| EOY | $5,025,811 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,641 | BOYAmt |
| EOY | $1,684 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,799,334 | BOYAmt |
| EOY | $6,767,484 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,596 | BOYAmt |
| EOY | $191,910 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,596 | BOYAmt |
| EOY | $191,910 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,629,730 | BOYAmt |
| EOY | $6,575,574 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,008 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,784,738 | BOYAmt |
| EOY | $6,575,574 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,799,334 | BOYAmt |
| EOY | $6,767,484 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$158,358 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$50,806 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $476,853 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $506,688 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $593,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $556,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $653,778 | CurrentTaxYearAmt |
| Total | $2,787,546 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $476,853 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $506,688 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $593,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $556,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $653,778 | CurrentTaxYearAmt |
| Total | $2,787,546 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $63,512 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,724,034 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,223 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,560 | CurrentTaxYearAmt |
| Total | $382,662 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,170,208 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $229,069 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,851,689 | OtherCostOrOtherBasisAmt |
| Depreciation | $486,360 | DepreciationAmt |
| Book Value | $1,365,329 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,991 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,991 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $79,294 | OtherCostOrOtherBasisAmt |
| Depreciation | $76,570 | DepreciationAmt |
| Book Value | $2,724 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,368,053 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $67,046 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $67,046 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $16,382 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $2,482 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $67,046 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $67,046 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $16,382 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,482 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,864 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $48,182 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULANE SWYDEN | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SPOUSE | RelationshipDescriptionTxt |
| Transaction | $42,968 | TransactionAmt |
| Transaction | EMPLOYED BY MOJ INC | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | KIM SWYDEN ELDER HENDERSON HILLS BAPTIST CHURCH CRAIG MCCLAIN ELDER HENDERSON HILLS BAPTIST CHURCH |
| FORM 990, PAGE 6, PART VI, LINE 6 | TAXPAYER HAS MEMBERS WHICH THEN ELECT DIRECTORS WHICH ACT AS THE GOVERNING BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 7A | SAME AS ABOVE. ALL THE MEMBERS VOTE ON EACH DIRECTOR OR OFFICER. |
| FORM 990, PAGE 6, PART VI, LINE 7B | ANY MAJOR FINANCIAL TRANSACTION IS REVIEWED AND A VOTE IS TAKEN. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE TAX RETURN IS E-MAILED TO EACH MEMBER OF THE GOVERNING BODY FOR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE 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 19 | TAXPAYER 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/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Business Name Line2DirectControllingEntityName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRANSFORMATION COUNSELING LLC | ||||||||||||
| TRANSFORMATION COUNSELING LLC | 1100 EAST I-35 FRONTAGE ROAD | 1100 EAST I-35 FRONTAGE ROAD | EDMOND | OK | 73034 | 205639384 | COUNSELING | OK | $29,039 | $2,827 | MOJ INC | MINISTRIES OF JESUS INC |
| TRANSFORMATION RECOVERY LLC | ||||||||||||
| TRANFORMATION RECOVERY LLC | 1100 EAST I-35 FRONTAGE ROAD | 1100 EAST I-35 FRONTAGE ROAD | EDMOND | OK | 73034 | 260492153 | ADDICTION | OK | $9,841 | MOJ INC | MINISTRIES OF JESUS INC | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Business Name Line2DisregardedEntityName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | EINEIN |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HENDERSON HILLS BAPTIST CHURCH | ||||||||||||
| HENDERSON HILLS BAPTIST CHURCH | 1200 E I-35 FRONTAGE ROAD | 1200 E I-35 FRONTAGE ROAD | EDMOND | OK | 73034 | CHURCH | OK | 501C3 | 1 | NA | false | |
| TRANFORMATION HOLDINGS INC | ||||||||||||
| TRANSFORMATION HOLDINGS INC | 1100 E I-35 FRONTAGE ROAD | 1100 E I-35 FRONTAGE ROAD | EDMOND | OK | 73034 | HOLDING CO | OK | 501C2 | 7 | NA | false | 273509938 |
| MINISTRIES OF JESUS CLINICS INC | ||||||||||||
| MINISTRIES OF JESUS CLINICS INC | 1100 E-35 FRONTAGE ROAD | 1100 E I-35 FRONTAGE ROAD | EDMOND | OK | 73034 | CLINIC | OK | 501C3 | 7 | NA | false | 270601760 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Business Name Line2OtherOrganizationName/BusinessNameLine2Txt | Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|---|
| HENDERSON HILLS BAPTIST CHURCH | |||
| HENDERSON HILLS BAPTIST CHURCH | C | $119,000 | CASH |
| MINISTRIES OF JESUS CLINICS INC | |||
| MINISTRIES OF JESUS CLINICS INC | B | $401,165 | CASH |
| MINISTRIES OF JESUS CLINICS INC | |||
| MINISTRIES OF JESUS CLINICS INC | N | N/A | |
| MINISTRIES OF JESUS CLINICS INC | |||
| MINISTRIES OF JESUS CLINICS INC | O | N/A | |
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