MINISTRIES OF JESUS INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MINISTRIES OF JESUS INC (EIN 73-1622804)
Tax period
2014-04-01 to 2015-03-31
Filed
2016-02-15
IRS object ID
201610469349302041
Schema version
2014v6.0
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)
Return2016-02-15T14:07:41-06:00ReturnTs
Tax Period End2015-03-31TaxPeriodEndDt

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 Begin2014-04-01TaxPeriodBeginDt

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
Signature2016-02-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEITH W ROBISONPreparerPersonNm
PTINP00112984PTIN
Phone4053410789PhoneNum
Preparation2016-02-15PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKIM SWYDENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 E I-35 FRONTAGE ROADAddressLine1Txt
CityEDMONDCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73034ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,069,318GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.MOJ.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionTHE ORGANIZATION OPERATES A MEDICAL CLINIC FOR THE PROMOTION OF PHYSICAL, EMOTIONAL AND SPIRITUAL HEALTH IN THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers66TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$444,608PYContributionsGrantsAmt
CY Contributions Grants$4,513,712CYContributionsGrantsAmt
PY Program Service Revenue$481,691PYProgramServiceRevenueAmt
CY Program Service Revenue$52,616CYProgramServiceRevenueAmt
PY Investment Income$1,639PYInvestmentIncomeAmt
CY Investment Income$127,667CYInvestmentIncomeAmt
PY Other Revenue$12,474PYOtherRevenueAmt
CY Other Revenue$12,262CYOtherRevenueAmt
PY Total Revenue$940,412PYTotalRevenueAmt
CY Total Revenue$4,706,257CYTotalRevenueAmt
PY Grants And Similar Paid$24,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$417,858PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$384,509CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$784,908PYOtherExpensesAmt
CY Other Expenses$686,238CYOtherExpensesAmt
PY Total Expenses$1,226,766PYTotalExpensesAmt
CY Total Expenses$1,070,747CYTotalExpensesAmt
PY Revenues Less Expenses-$286,354PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,635,510CYRevenuesLessExpensesAmt
Total Assets BOY$2,970,584TotalAssetsBOYAmt
Total Assets EOY$6,898,164TotalAssetsEOYAmt
Total Liabilities BOY$98,895TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,892TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,871,689NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,885,272NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION OPERATES A MEDICAL CLINIC FOR THE PROMOTION OF PHYSICAL, EMOTIONAL AND SPIRITUAL HEALTH IN THE COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$161,780ExpenseAmt
Revenue$80,494RevenueAmt
DescTHE RECOVERY PROGRAM HELPS PEOPLE IMPROVE THEIR RELATIONSHIP WITH GOD AND OTHERS BY FACILITATING CHRIST'S EMOTIONAL HEALING IN THEIR LIVES. RECOVERY PROGRAMS INCLUDE: CELEBRATE RECOVERY WHICH IS FOR PEOPLE OF ALL AGES SEEKING FREEDOM FROM PAIN OR ADDICTION, COMPULSIVE, AND DYSFUNCTIONAL BEHAVIORS. SUPPORT GROUPS INCLUDE ALCOHOL/CHEMICAL DEPENDENCY, MEN'S PORNOGRAPHY, WOMEN'S CO-DEPENDENCY, EATING DISORDERS AND ABUSE ISSUES. A RECOVERY HOUSE FOR MEN IS AVAILABLE WHICH PROVIDES STRONG MENTORING AND CONSISTENT ACCOUNTABILITY. CELEBRATE RECOVER HAD AN AVERAGE ATTENDANCE OF OVER 1,000 TO THE DIFFERENT PROGRAM SESSIONS THROUGH THE YEAR. THE PROGRAM HAD MORE THAN 145,000 OF DONATED LABOR AND SERVICES PROVIDED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$163,312ExpenseAmt
Revenue$86,904RevenueAmt
DescTHE COUNSELING CLINIC HELPS PEOPLE IMPROVE THEIR RELATIONSHIP WITH GOD AND OTHERS BY FACILITATING CHRIST'S EMOTIONAL HEALING IN THEIR LIVES. THE CLINIC OFFERS CHRISTIAN COUNSELING 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 7 PROFESSIONAL COUNSELORS, THE CLINIC PROVIDED OVER AN AVERAGE OF 2000 HOURS OF COUNSELING. COUNSELORS DONATED MORE THAN 38,000 WORTH OF SERVICES TO MINISTRIES OF JESUS, INC. OVER THE PAST YEAR.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$605,108ExpenseAmt
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 AS 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 Other Prog Srvc Expense$605,108TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$930,200TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
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 ActivitiesfalseFundraisingActivitiesInd
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 Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee18EmployeeCnt
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DR WILLIE SMITH MD
CHAIRMAN10.0010.00Yes (X)$0$2,740$0
DR BRAD FARRIS MD
DIRECTOR0.250.25Yes (X)$0$0$0
DR DEBBIE OZMENT DDS
DIRECTOR0.250.25Yes (X)$0$0$0
LAURIE WEATHERS
DIRECTOR0.500.50Yes (X)$0$0$0
DR MARK WOOD MD
DIRECTOR0.500.50Yes (X)$0$0$0
CHAD JENKINS
DIRECTOR0.250.25Yes (X)$0$0$0
DENNIS NAPIER
DIRECTOR0.250.25Yes (X)$0$0$0
KIM SWYDEN
EXECUTIVE DI20.0020.00$16,874$32,448$49,386Yes (X)
JOEY SAGER
FORMER DIREC0.000.00$0$0$0Yes (X)
PAM YATES
FORMER DIREC0.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$16,874TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$35,188TotReportableCompRltdOrgAmt
Total Other Compensation$49,386TotalOtherCompensationAmt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Related Organizations$4,162,504RelatedOrganizationsAmt
All Other Contributions$351,208AllOtherContributionsAmt
Total Contributions$4,513,712TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCOUNSELING SERVICESDesc
Total Revenue Column$52,616TotalRevenueColumnAmt
Related Or Exempt Func Income$52,616RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$52,616TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$55,223TotalRevenueColumnAmt
Exclusion$55,223ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,435,505SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,363,061SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$72,444SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$72,444TotalRevenueColumnAmt
Exclusion$72,444ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREIMBURSEMENT FOR BOOKS/MEALSDesc
Total Revenue Column$12,262TotalRevenueColumnAmt
Related Or Exempt Func Income$12,262RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$12,262OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,706,257TotalRevenueColumnAmt
Related Or Exempt Func Income$64,878RelatedOrExemptFuncIncomeAmt
Exclusion$127,667ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$34,042TotalAmt
Program Services$17,021ProgramServicesAmt
Management And General$17,021ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$336,051TotalAmt
Program Services$295,295ProgramServicesAmt
Management And General$40,756ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,416TotalAmt
Program Services$12,165ProgramServicesAmt
Management And General$2,251ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,446TotalAmt
Management And General$1,446ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,335TotalAmt
Management And General$15,335ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$52,577TotalAmt
Management And General$52,577ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$120TotalAmt
Management And General$120ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$683TotalAmt
Program Services$683ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,247TotalAmt
Management And General$1,247ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,212TotalAmt
Program Services$10,380ProgramServicesAmt
Management And General$1,832ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,851TotalAmt
Program Services$7,851ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$57,796TotalAmt
Program Services$57,796ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,278TotalAmt
Program Services$11,050ProgramServicesAmt
Management And General$1,228ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MINISTRIES OF JESUS CLINI$379,739$379,739
CONTRACT SERVICES$91,818$91,818
MEALS$16,247$9,513$6,734
OTHER MISCELLANEOUS$14,327$14,327

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$22,562TotalAmt
Program Services$22,562ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,070,747TotalAmt
Program Services$930,200ProgramServicesAmt
Management And General$140,547ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,309,712BOYAmt
EOY$259,945EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$42,494BOYAmt
EOY$25,540EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,954,778LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$391,442LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,618,378BOYAmt
EOY$1,563,336EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$5,049,343EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,970,584BOYAmt
EOY$6,898,164EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$98,895BOYAmt
EOY$12,892EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$98,895BOYAmt
EOY$12,892EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,780,371BOYAmt
EOY$6,771,126EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$91,318BOYAmt
EOY$114,146EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,871,689BOYAmt
EOY$6,885,272EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,970,584BOYAmt
EOY$6,898,164EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,635,510ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$316,005NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$62,068OtherChangesInNetAssetsAmt
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$571,470CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$508,855CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$538,241CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$444,608CurrentTaxYearMinus1YearAmt
Current Tax Year$476,853CurrentTaxYearAmt
Total$2,540,027TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$571,470CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$508,855CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$538,241CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$444,608CurrentTaxYearMinus1YearAmt
Current Tax Year$476,853CurrentTaxYearAmt
Total$2,540,027TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,540,027PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,712CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$397CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$320CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,639CurrentTaxYearMinus1YearAmt
Current Tax Year$55,223CurrentTaxYearAmt
Total$60,291TotalAmt
FieldValueIRS element (for citing)
Total Support$2,600,318TotalSupportAmt
Gross Receipts Rltd Activities$64,878GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97680PublicSupportCY170Pct
Public Support PY1700.99810PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSUPPORTING SCHEDULEFormAndLineReferenceDesc
ExplanationCASH 4,036,859ExplanationTxt

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$298,847DepreciationAmt
Book Value$1,552,842BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,745OtherCostOrOtherBasisAmt
Depreciation$24,696DepreciationAmt
Book Value$3,049BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$75,344OtherCostOrOtherBasisAmt
Depreciation$67,899DepreciationAmt
Book Value$7,445BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,563,336TotalBookValueLandBuildingsAmt

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 (2 entries)

TitleTitleTxt
JOEY SAGER
FORMER DIRECTOR
PAM YATES
FORMER DIRECTOR

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$40,070TransactionAmt
TransactionEMPLOYED BY MOJ INCTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DTHE ORGANIZATION HELPS FACILITATE THE OPERATION OF MINISTRIES OF JESUS CLINICS, INC. THE ORGANIZATION SHARES FACILITIES, EMPLOYEES, AND FINANCIAL SUPPORT TO THIS MINISTRY AS WELL AS SUPPLEMENTS THE PROGRAMS AND FACILITIES FOR THE ABOVE MENTIONED PROGRAMS. THE ORGANIZATION ALSO PROVIDES FINANCIAL SUPPORT TO MISSION NEEDS AROUND ITS LOCAL AREA.
FORM 990, PAGE 6, PART VI, LINE 2JULANE SWYDEN KIM SWYDEN COUNSELOR DIRECTOR SPOUSE
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 9GOODWILL AMORTIZATION 0
FORM 990, PART XI, LINE 9REVIEW ADJUSTMENTS 8,332 REVIEW ADJUSTMENTS 53,736

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$86,904$171MOJ INCMINISTRIES OF JESUS INC
TRANSFORMATION RECOVERY LLC
TRANFORMATION RECOVERY LLC1100 EAST I-35 FRONTAGE ROAD1100 EAST I-35 FRONTAGE ROADEDMONDOK73034260492153ADDICTIONOK$80,494MOJ INCMINISTRIES OF JESUS INC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

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

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Business Name Line2OtherOrganizationName/BusinessNameLine2TxtTransaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
HENDERSON HILLS BAPTIST CHURCH
HENDERSON HILLS BAPTIST CHURCHC$125,645CASH
MINISTRIES OF JESUS CLINICS INC
MINISTRIES OF JESUS CLINICS INCB$379,739CASH
MINISTRIES OF JESUS CLINICS INC
MINISTRIES OF JESUS CLINICS INCNN/A
MINISTRIES OF JESUS CLINICS INC
MINISTRIES OF JESUS CLINICS INCON/A
TRANSFORMATION HOLDINGS INC
TRANSFORMATION HOLDLINGS INCC$4,036,859CASH

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