MINISTRIES OF JESUS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
MINISTRIES OF JESUS INC (EIN 73-1622804)
Tax period
2012-04-01 to 2013-03-31
Filed
2014-02-18
IRS object ID
201400499349301960
Schema version
2012v2.3
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)
Timestamp2014-02-18T15:45:57-06:00Timestamp
Tax Period End Date2013-03-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBISONGARY & ASSOCIATES PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12575 KELLEY PT PKWY SUITE 140AddressLine1
CityEDMONDCity
StateOKState
ZIP Code730132907ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-04-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN731622804EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MINISTRIES OF JESUS INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMININameControl
Phone4053407400Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 E I-35 FRONTAGE RDAddressLine1
CityEDMONDCity
StateOKState
ZIP Code73034ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKIM SWYDENName
TitleEXECUTIVE DIRECTORTitle
Phone4053407400Phone
Date Signed2014-02-18DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKEITH W ROBISONName
Phone4053410789Phone
Date Prepared2014-02-18DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKIM SWYDENNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11100 E I-35 FRONTAGE ROADAddressLine1
CityEDMONDCity
StateOKState
ZIP Code73034ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2892179GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteHTTP://WWW.MOJ.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Activity Or Mission DescriptionTHE ORGANIZATION OPERATES A COUNSELING CLINIC, RECOVERY PROGRAM, AND FITNESS CENTER FOR THE PROMOTION OF PHYSICAL, EMOTIONAL AND SPIRITUAL HEALTH IN THE COMMUNITY.ActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees161TotalNbrEmployees
Total Nbr Volunteers200TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year508855ContributionsGrantsPriorYear
Contributions Grants Current Year1130839ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1861176ProgramServiceRevenuePriorYear
Program Service Revenue CY1751711ProgramServiceRevenueCY
Investment Income Prior Year1074InvestmentIncomePriorYear
Investment Income Current Year333InvestmentIncomeCurrentYear
Other Revenue Prior Year12674OtherRevenuePriorYear
Other Revenue Current Year9059OtherRevenueCurrentYear
Total Revenue Prior Year2383779TotalRevenuePriorYear
Total Revenue Current Year2891942TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year410736GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY24100GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1263597SalariesEtcPriorYear
Salaries Etc Current Year1216766SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year910085OtherExpensePriorYear
Other Expenses Current Year1239319OtherExpensesCurrentYear
Total Expenses Prior Year2584418TotalExpensesPriorYear
Total Expenses Current Year2480185TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-200639RevenuesLessExpensesPriorYear
Revenues Less Expenses CY411757RevenuesLessExpensesCY
Total Assets BOY2800941TotalAssetsBOY
Total Assets EOY3307447TotalAssetsEOY
Total Liabilities BOY117991TotalLiabilitiesBOY
Total Liabilities EOY185108TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2682950NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3122339NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE ORGANIZATION OPERATES A COUNSELING CLINIC, RECOVERY PROGRAM, AND FITNESS CENTER FOR THE PROMOTION OF PHYSICAL, EMOTIONAL AND SPIRITUAL HEALTH IN THE COMMUNITY.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1375676Expense
Revenue1712505Revenue
DescriptionTHE ORGANIZATION OPERATES A FITNESS CENTER FOR THE GENERAL PROMOTION OF HEALTH IN THE COMMUNITY. THE FITNESS CENTER HAS APPROXIMATELY 4,700 MEMBERS AND OFFERS FREE MEMBERSHIP IF UNABLE TO PAY. SCHOLARSHIPS OF OVER 134,000 HAVE BEEN OFFERED THROUGH MINISTRIES OF JESUS INC. AND MINISTRIES OF JESUS CLINICS INC. THE FITNESS CENTER WORKS WITH THE CLINICS' PATIENTS ON ISSUES OF PHYSICAL THERAPY, WEIGHT MANAGEMENT, HEART AND BLOOD PRESSURE. THE FITNESS CENTER OFFERS CLASSES IN FITNESS, PILATES, AND NUTRITION. IT ALSO MAKES AVAILABLE PERSONAL TRAINING AND MASSAGE THERAPY. ALL SERVICES ARE OPEN TO THE PUBLIC.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense204950Expense
Revenue34644Revenue
DescriptionTHE 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 1,180 TO THE DIFFERENT PROGRAM SESSIONS THROUGH THE YEAR.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense167511Expense
Revenue14955Revenue
DescriptionTHE 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 9 PROFESSIONAL COUNSELORS, THE CLINIC PROVIDED OVER 491 INTAKE SESSIONS.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense506972Expense
DescriptionTHE 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 AND IN FOREIGN COUNTRIES.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp506972TotalOfOtherProgramServiceExp
Total Program Service Expense2255109TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficetrueForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualstrueMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MembertrueBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntitytrueDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109617NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees161NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicestrueIndoorTanningServices
Form720 FiledtrueForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteesfalseMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonKATHY CULLENNamePerson
Telephone Number4053407400TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11100 E I-35 FRONTAGE RDAddressLine1
CityEDMONDCity
StateOKState
ZIP Code73034ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerFormerFormer
KIM SWYDEN
DIRECTOR0.8540.00X06142372015
JOE WILLIAMS
DIRECTOR1.501.50X0122449359
DR BRAD FARRIS MD
DIRECTOR0.250.25X000
JOEY SAGER
DIRECTOR0.500.50X000
PAM YATES
SECRETARY0.500.50X000X
DR WILLIE SMITH MD
DIRECTOR0.250.25X000
DR DEBBIE OZMENT DDS
DIRECTOR0.250.25X000
LAURIE WEATHERS
DIRECTOR0.500.50X000
DR MARK WOOD MD
DIRECTOR0.500.50X000
MARK CAMPBELL
EXECUTIVE DI20.0020.009239097794X
DENNIS NEWKIRK
DIRECTOR0.2540.00010574091201X
FieldValueIRS element (for citing)
Total Reportable Comp From Org9239TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs168387TotalReportableCompFrmRltdOrgs
Total Other Compensation310369TotalOtherCompensation
Formers ListedtrueFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Related Organizations92798RelatedOrganizations
All Other Contributions1038041AllOtherContributions
Total Contributions1130839TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FITNESS CENTER16879291687929
COUNSELING SERVICES3464434644
CONCESSION SALES2434824348
RECOVERY HOUSE47904790
FieldValueIRS element (for citing)
Total Program Service Revenue1751711TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column320TotalRevenueColumn
Exclusion$320ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other250Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other237Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other13Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column13TotalRevenueColumn
Exclusion$13ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionREIMBURSEMENT FOR BOOKS/MEALSDescription
Total Revenue Column9059TotalRevenueColumn
Related Or Exempt Function Income9059RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue9059TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2891942TotalRevenueColumn
Related Or Exempt Function Income1760770RelatedOrExemptFunctionIncome
Exclusion$333ExclusionAmount

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total24100Total
Program Services24100ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total47788Total
Program Services23894ProgramServices
Management And General23894ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1084889Total
Program Services1014622ProgramServices
Management And General70267ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total84089Total
Program Services77099ProgramServices
Management And General6990ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total213Total
Management And General213ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total13037Total
Management And General13037ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total2280Total
Management And General2280ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total10550Total
Program Services2198ProgramServices
Management And General8352ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2263Total
Program Services723ProgramServices
Management And General1540ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total112924Total
Program Services95985ProgramServices
Management And General16939ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total5363Total
Program Services5363ProgramServices

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total334628Total
Program Services334628ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total137336Total
Program Services131617ProgramServices
Management And General5719ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total133770Total
Program Services124350ProgramServices
Management And General9420ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
CONTRACT SERVICES9622196221
FITNESS EXPENSES8514085140
PROGRAM EXPENSES5352653526
REPAIR & MAINTENANCE5112650837289

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total200942Total
Program Services134806ProgramServices
Management And General66136ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2480185Total
Program Services2255109ProgramServices
Management And General225076ManagementAndGeneral
Fundraising0Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY247923BOY
EOY838121EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY52264BOY
EOY57481EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY4600BOY
EOY4600EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2542672LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec549915LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2081668BOY
EOY1992757EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY414486BOY
EOY414488EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2800941BOY
EOY3307447EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY77991BOY
EOY145108EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY40000BOY
EOY40000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY117991BOY
EOY185108EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2682950BOY
EOY3072499EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
EOY49840EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2682950BOY
EOY3122339EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2800941BOY
EOY3307447EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses411757ReconcilationRevenueExpenses
Reconcilation Other Changes27632ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1199083CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1830401CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years571470CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year508855CurrentTaxYearMinus1Year
Current Tax Year538241CurrentTaxYear
Total4648050Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1199083CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1830401CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years571470CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year508855CurrentTaxYearMinus1Year
Current Tax Year538241CurrentTaxYear
Total4648050Total
FieldValueIRS element (for citing)
Public Support Total1704648050PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years16248CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2302CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2712CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year397CurrentTaxYearMinus1Year
Current Tax Year320CurrentTaxYear
Total21979Total
FieldValueIRS element (for citing)
Total Support4670029TotalSupport
Gross Receipts From Admissions Etc1760770GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99530PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99600PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1851689OtherCostOrOtherBasis
Depreciation205091Depreciation
Book Value1646598BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis227931OtherCostOrOtherBasis
Depreciation20397Depreciation
Book Value207534BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis463052OtherCostOrOtherBasis
Depreciation324427Depreciation
Book Value138625BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1992757TotalOfBookValueLandBuildings

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA & CARIBBEANRegion
Number Of Employees1NumberOfEmployees
Type Of Activities ConductedPROGRAM SERVCIESTypeOfActivitiesConducted
Specific Services ProvidedCLINIC SUPPORTSpecificServicesProvided
Total Expenditures24100TotalExpenditures
FieldValueIRS element (for citing)
Subtotal Number Of Employees1SubtotalNumberOfEmployees
Total Number Of Employees1TotalNumberOfEmployees
Subtotal Amount Spent24100SubtotalAmountSpent
Total Amount Spent24100TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS (2 entries)

Type Of AssistanceTypeOfAssistanceRegionRegionAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursementMethod Of ValuationMethodOfValuationNumber Of RecipientsNumberOfRecipients
SHIPPING OF EQUIP & SUPPLCENTRAL AMERICA & CARIBBEAN6100PAID SHIPPINGCOST
SALARY/HOUSING & FOODCENTRAL AMERICA & CARIBBEAN18000US BANK DEPOSIT1
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorpfalseOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierACTIVITIES PER REGIONIdentifier
Return ReferenceSCHEDULE F, PAGE 1, PART I, LINE 3ReturnReference
ExplanationCENTRAL AMERICA & CARIBBEAN 24,100 0Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceXHousingAllowanceOrResidence
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonDENNIS NEWKIRKNamePerson
TitleDIRECTORTitle
Comp Based On Related Orgs105740CompBasedOnRelatedOrgs
Deferred Comp Related Orgs35201DeferredCompRelatedOrgs
Nontaxable Benefits Related Orgs56000NontaxableBenefitsRelatedOrgs
Total Compensation Related Orgs196941TotalCompensationRelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierOTHER ADDITIONAL INFORMATIONIdentifier
Return ReferenceSCHEDULE J, PART IIIReturnReference
ExplanationPART III, SCHEDULE J PART I, MARK CAMPBELL'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 DENNIS NEWKIRK, SENIOR PASTOR OF HENDERSON HILLS BAPTIST CHURCH, A RELATED ORGANIZATION, AND AS SUCH RECEIVES A HOUSING ALLOWANCE, RETIREMENT BENEFITS AND HEALTH BENEFITS PAID BY THE CHURCH.Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonJULANE SWYDENNamePerson
FieldValueIRS element (for citing)
RelationshipSPOUSERelationship
Amount Of Transaction30284AmountOfTransaction
Description Of TransactionEMPLOYED BY MOJ INCDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTIONFORM 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 AND IN FOREIGN COUNTRIES.
RELATED PARTY INFORMATION AMONG OFFICERSFORM 990, PAGE 6, PART VI, LINE 2JULANE SWYDEN KEN SWYDEN COUNSELOR DIRECTOR SPOUSE
CLASSES OF MEMBERS OR STOCKHOLDERSFORM 990, PAGE 6, PART VI, LINE 6TAXPAYER HAS MEMBERS WHICH THEN ELECT DIRECTORS WHICH ACT AS THE GOVERNING BOARD.
ELECTION OF MEMBERS AND THEIR RIGHTSFORM 990, PAGE 6, PART VI, LINE 7ASAME AS ABOVE. ALL THE MEMBERS VOTE ON EACH DIRECTOR OR OFFICER.
DECISIONS SUBJECT TO APPROVAL OF MEMBERSFORM 990, PAGE 6, PART VI, LINE 7BANY MAJOR FINANCIAL TRANSACTION IS REVIEWED AND A VOTE IS TAKEN.
DOCUMENTATION BY COMMITTEEFORM 990, PAGE 6, PART VI, LINE 8BNO ALL COMMITTE MEETINGS WERE DOCUMENTED.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE TAX RETURN IS E-MAILED TO EACH MEMBER OF THE GOVERNING BODY FOR REVIEW.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 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.
RECONCILIATION OF CHANGES - OTHERFORM 990, PART XI, LINE 9GOODWILL AMORTIZATION 27,632

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)

Business Name Line2NameOfDisregardedEntity/BusinessNameLine2Address Line1AddressUS/AddressLine1Address Line2AddressUS/AddressLine2CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssetsBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Business Name Line2DirectControllingEntityName/BusinessNameLine2
TRANSFORMATON FITNESS CENTER LLC
TRANSFORMATION FITNESS CENTER LLC14701 N KELLEY14701 N KELLEYEDMONDOK73013203922214PHYSICALOK1712505973982MOJ INCMINISTRIES OF JESUS INC
TRANSFORMATION COUNSELING LLC
TRANSFORMATION COUNSELING LLC1100 EAST I-35 FRONTAGE ROAD1100 EAST I-35 FRONTAGE ROADEDMONDOK73034205639384COUNSELINGOK34644515MOJ INCMINISTRIES OF JESUS INC
TRANSFORMATION RECOVERY LLC
TRANFORMATION RECOVERY LLC1100 EAST I-35 FRONTAGE ROAD1100 EAST I-35 FRONTAGE ROADEDMONDOK73034260492153ADDICTIONOK4790MOJ INCMINISTRIES OF JESUS INC

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Business Name Line2NameOfDisregardedEntity/BusinessNameLine2Address Line1AddressUS/AddressLine1Address Line2AddressUS/AddressLine2CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodePrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrgEINEIN
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 Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Business Name Line2NameOfOtherOrganization/BusinessNameLine2Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
HENDERSON HILLS BAPTIST CHURCH
HENDERSON HILLS BAPTIST CHURCHC92798CASH
MINISTRIES OF JESUS CLINICS INC
MINISTRIES OF JESUS CLINICS INCB334628CASH
MINISTRIES OF JESUS CLINICS INC
MINISTRIES OF JESUS CLINICS INCNNA
MINISTRIES OF JESUS CLINICS INC
MINISTRIES OF JESUS CLINICS INCONA

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