MINISTRIES OF JESUS INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MINISTRIES OF JESUS INC (EIN 73-1622804)
Tax period
2016-04-01 to 2017-03-31
Filed
2018-02-15
IRS object ID
201800469349301380
Schema version
2016v3.1
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)
Return2018-02-15T13:03:32-06:00ReturnTs
Tax Period End2017-03-31TaxPeriodEndDt

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 Begin2016-04-01TaxPeriodBeginDt

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 E I-35 FRONTAGE RDAddressLine1Txt
CityEDMONDCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73034ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIM SWYDENPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4053407400PhoneNum
Signature2018-02-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEITH W ROBISONPreparerPersonNm
PTINP00112984PTIN
Phone4055073905PhoneNum
Preparation2018-02-15PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id1D91AF2FFE1DA140DECD3C5F9A41C6423214566BAtSubmissionCreationDeviceId
At Submission Filing Device Id082DCFC2FFF10FC09269E268B7D6E23BE6D36F89AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$3,588,998GrossReceiptsAmt
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 Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers42TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$506,688PYContributionsGrantsAmt
CY Contributions Grants$593,265CYContributionsGrantsAmt
PY Program Service Revenue$35,851PYProgramServiceRevenueAmt
CY Program Service Revenue$48,594CYProgramServiceRevenueAmt
PY Investment Income$71,577PYInvestmentIncomeAmt
CY Investment Income$126,340CYInvestmentIncomeAmt
PY Other Revenue$8,457PYOtherRevenueAmt
CY Other Revenue$26,977CYOtherRevenueAmt
PY Total Revenue$622,573PYTotalRevenueAmt
CY Total Revenue$795,176CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$491,762PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$517,205CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$551,010PYOtherExpensesAmt
CY Other Expenses$396,471CYOtherExpensesAmt
PY Total Expenses$1,042,772PYTotalExpensesAmt
CY Total Expenses$913,676CYTotalExpensesAmt
PY Revenues Less Expenses-$420,199PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$118,500CYRevenuesLessExpensesAmt
Total Assets BOY$6,333,684TotalAssetsBOYAmt
Total Assets EOY$6,638,770TotalAssetsEOYAmt
Total Liabilities BOY$26,059TotalLiabilitiesBOYAmt
Total Liabilities EOY$35,351TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,307,625NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,603,419NetAssetsOrFundBalancesEOYAmt
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$179,295ExpenseAmt
Revenue$14,940RevenueAmt
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 80 INDIVIDUALS TO EACH WEEKLY PROGRAM MEETING THROUGH THE YEAR. STEP STUDIES HAD AN AVERAGE MONTHLY ATTENDANCE OF OVER 185. THE PROGRAM HAD MORE THAN 145,000 OF DONATED LABOR AND SERVICES PROVIDED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$114,420ExpenseAmt
Revenue$33,654RevenueAmt
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 5 PROFESSIONAL COUNSELORS, THE CLINIC PROVIDED OVER 2,000 HOURS OF COUNSELING. COUNSELORS DONATED MORE THAN 40,000 WORTH OF SERVICES TO MINISTRIES OF JESUS, INC OVER THE PAST YEAR.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$492,829ExpenseAmt
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$786,544TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee24EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 PolicyfalseConflictOfInterestPolicyInd
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 OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
RUSS ADAMS
DIRECTOR0.250.25Yes (X)$0$0$0
PEGGY CASIZZI
DIRECTOR0.250.25Yes (X)$0$0$0
PETE HAMMETT
DIRECTOR0.250.25Yes (X)$0$0$0
DAVID HOWELL
SECRETARY0.250.25Yes (X)$0$0$0
CHAD JENKINS
TREASURER0.250.25Yes (X)$0$0$0
DENNIS NAPIER
DIRECTOR0.250.25Yes (X)$0$0$0
JILL UTZ
DIRECTOR0.250.25Yes (X)$0$0$0
DR MARK WOOD MD
CHAIRMAN10.0010.00Yes (X)$0$0$0
KIM SWYDEN
EXECUTIVE DI20.0020.00$24,998$24,998$70,054Yes (X)
KATHY CULLEN
FINANCIAL AD10.0010.00$10,290$10,290$0Yes (X)
DR WILLIE SMITH MD
FORMER CHAIR$0$13,590$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$35,288TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$48,878TotReportableCompRltdOrgAmt
Total Other Compensation$70,054TotalOtherCompensationAmt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$35,126FundraisingAmt
Related Organizations$124,000RelatedOrganizationsAmt
All Other Contributions$434,139AllOtherContributionsAmt
Total Contributions$593,265TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COUNSELING SERVICES$33,654$33,654
RECOVERY SERVICES$14,940$14,940
FieldValueIRS element (for citing)
Total Program Service Revenue$48,594TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$75,421TotalRevenueColumnAmt
Exclusion$75,421ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,828,914SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,777,995SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$50,919SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,919TotalRevenueColumnAmt
Exclusion$50,919ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$29,637FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$35,126ContriRptFundraisingEventAmt
Fundraising Direct Expenses$15,827FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,810TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREIMBURSEMENT FOR BOOKS/MEALSDesc
Total Revenue Column$13,167TotalRevenueColumnAmt
Related Or Exempt Func Income$13,167RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$13,167OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$795,176TotalRevenueColumnAmt
Related Or Exempt Func Income$61,761RelatedOrExemptFuncIncomeAmt
Exclusion$126,340ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$59,070TotalAmt
Program Services$24,390ProgramServicesAmt
Management And General$34,680ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$385,881TotalAmt
Program Services$345,711ProgramServicesAmt
Management And General$40,170ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$53,490TotalAmt
Program Services$48,364ProgramServicesAmt
Management And General$5,126ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,764TotalAmt
Program Services$15,484ProgramServicesAmt
Management And General$3,280ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,256TotalAmt
Program Services$10,131ProgramServicesAmt
Management And General$1,125ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$35,926TotalAmt
Management And General$35,926ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,061TotalAmt
Program Services$2,061ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$186TotalAmt
Management And General$186ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,076TotalAmt
Program Services$10,265ProgramServicesAmt
Management And General$1,811ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,177TotalAmt
Program Services$10,177ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$48,079TotalAmt
Program Services$48,079ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,853TotalAmt
Program Services$11,568ProgramServicesAmt
Management And General$1,285ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MINISTRIES OF JESUS CLINI$183,816$183,816
CONTRACT SERVICES$26,178$26,178
NICARAGUA MISSION EXP$11,825$11,825
RECOVERY MEALS$11,239$11,239

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$30,799TotalAmt
Program Services$27,256ProgramServicesAmt
Management And General$3,543ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$913,676TotalAmt
Program Services$786,544ProgramServicesAmt
Management And General$127,132ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$255,945BOYAmt
EOY$196,201EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$22,618BOYAmt
EOY$51,577EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,955,974LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$492,696LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,511,357BOYAmt
EOY$1,463,278EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,543,764BOYAmt
EOY$4,921,404EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$6,310EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,333,684BOYAmt
EOY$6,638,770EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$26,059BOYAmt
EOY$35,351EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,059BOYAmt
EOY$35,351EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,193,479BOYAmt
EOY$6,567,684EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$114,146BOYAmt
EOY$35,735EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,307,625BOYAmt
EOY$6,603,419EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,333,684BOYAmt
EOY$6,638,770EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$118,500ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$422,139NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$7,845OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteefalseAuditCommitteeInd
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$538,241CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$444,608CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$476,853CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$506,688CurrentTaxYearMinus1YearAmt
Current Tax Year$593,265CurrentTaxYearAmt
Total$2,559,655TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$538,241CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$444,608CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$476,853CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$506,688CurrentTaxYearMinus1YearAmt
Current Tax Year$593,265CurrentTaxYearAmt
Total$2,559,655TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$26,779SubstantialContributorsTotAmt
Public Support Total170$2,532,876PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$320CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,639CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,223CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,168CurrentTaxYearMinus1YearAmt
Current Tax Year$75,421CurrentTaxYearAmt
Total$211,771TotalAmt
FieldValueIRS element (for citing)
Total Support$2,771,426TotalSupportAmt
Gross Receipts Rltd Activities$91,398GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91390PublicSupportCY170Pct
Public Support PY1700.93150PublicSupportPY170Pct
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$392,604DepreciationAmt
Book Value$1,459,085BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,991OtherCostOrOtherBasisAmt
Depreciation$24,885DepreciationAmt
Book Value$106BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$79,294OtherCostOrOtherBasisAmt
Depreciation$75,207DepreciationAmt
Book Value$4,087BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,463,278TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$64,763GrossReceiptsEvent1Amt
Charitable Contri Event1$35,126CharitableContriEvent1Amt
Gross Revenue Event1$29,637GrossRevenueEvent1Amt
Rent Facility Costs Event1$15,827RentFacilityCostsEvent1Amt
Gross Receipts Total$64,763GrossReceiptsTotalAmt
Charitable Contributions Tot$35,126CharitableContributionsTotAmt
Gross Revenue Total Events$29,637GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$15,827RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events$15,827DirectExpenseSummaryEventsAmt
Net Income Summary$13,810NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDR WILLIE SMITH MDPersonNm
TitleFORMER CHAIRMANTitleTxt
Compensation Based On Rltd Orgs$13,590CompensationBasedOnRltdOrgsAmt
Total Compensation Rltd Orgs$13,590TotalCompensationRltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART IIIFormAndLineReferenceDesc
ExplanationPART III, SCHEDULE J PART I, KIM SWYDEN'S PAYROLL IS SPLIT BETWEEN MINISTRIES OF JESUS CLINICS INC AND MINISTRIES OF JESUS INC. THE ACTUAL PAYCHECK IS WRITTEN UNDER ONE EIN FOR MINISTRIES OF JESUS INC (73-1622804). . PART II KIM SWYDEN, EXECUTIVE DIRECTOR OF MINISTRIES OF JESUS, INC. AND MINISTRIES OF JESUS CLINICS, INC. HE RECEIVES A HOUSING ALLOWANCE, RETIREMENT BENEFITS AND HEALTH BENEFITS PAID BY MINISTRIES OF JESUS, INC. KIM IS AN ORDAINED MINISTER AND MOJ IS AN INTEGRAL AGENCY OF HENDERSON HILLS BAPTIST CHURCH AND AS SUCH HE IS ELIGIBLE FOR A HOUSING ALLOWANCE UNDER IRC 107.ExplanationTxt

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$42,404TransactionAmt
TransactionEMPLOYED BY MOJ INCTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 2KIM SWYDEN MARK WOOD ELDER ELDER HENDERSON HILLS BAPTIST CHURCH PETE HAMMETT 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 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 ADJUSTMENT -7,845

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$33,654$2,827MOJ INCMINISTRIES OF JESUS INC
TRANSFORMATION RECOVERY LLC
TRANFORMATION RECOVERY LLC1100 EAST I-35 FRONTAGE ROAD1100 EAST I-35 FRONTAGE ROADEDMONDOK73034260492153ADDICTIONOK$14,940MOJ 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$183,816CASH
MINISTRIES OF JESUS CLINICS INC
MINISTRIES OF JESUS CLINICS INCNN/A
MINISTRIES OF JESUS CLINICS INC
MINISTRIES OF JESUS CLINICS INCON/A

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.