MINISTRIES OF JESUS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MINISTRIES OF JESUS INC (EIN 73-1622804)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2013-02-15
- IRS object ID
- 201330469349301573
- Schema version
- 2011v1.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule N
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-15T08:33:49-06:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Keith W Robison CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1433 NW 150TH STREET | AddressLine1 |
| City | EDMOND | City |
| State | OK | State |
| ZIP Code | 73013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731622804 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ministries of Jesus Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MINI | NameControl |
| Phone | 4053407400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 E I 35 Frontage Rd | AddressLine1 |
| City | Edmond | City |
| State | OK | State |
| ZIP Code | 73034 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mark Campbell | Name |
| Title | Executive Director | Title |
| Phone | 4053407400 | Phone |
| Date Signed | 2013-02-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Keith W Robison | Name |
| Phone | 4053410789 | Phone |
| Date Prepared | 2013-02-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Mark Campbell | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 E I 35 Frontage Rd | AddressLine1 |
| City | Edmond | City |
| State | OK | State |
| ZIP Code | 73034 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2415041 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | http://www.moj.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | OK | StateLegalDomicile |
| Activity Or Mission Description | The 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 Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 157 | TotalNbrEmployees |
| Total Nbr Volunteers | 86 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 571470 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 508855 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1857901 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1861176 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10677 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1074 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 27458 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12674 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2467506 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2383779 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 410736 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1424107 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1263597 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1390950 | OtherExpensePriorYear |
| Other Expenses Current Year | 910085 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2815057 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2584418 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -347551 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -200639 | RevenuesLessExpensesCY |
| Total Assets BOY | 6489006 | TotalAssetsBOY |
| Total Assets EOY | 2800941 | TotalAssetsEOY |
| Total Liabilities BOY | 197960 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 117991 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6291046 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2682950 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Organization operates a counseling clinic, recovery program, and fitness center for the promotion of physical, emotional and spiritual health in the community. | MissionDescription |
| Significant Change | true | SignificantChange |
| Expense | 1384803 | Expense |
| Revenue | 1817987 | Revenue |
| Description | The 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 $62,000 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 250484 | Expense |
| Revenue | 75108 | Revenue |
| Description | The 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. Over 349 different program sessions have been provided. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 237818 | Expense |
| Revenue | 78875 | Revenue |
| Description | The 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 8 professional conselors, the clinic provided over 1,664 counseling sessions. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1873105 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | true | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 157 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | true | IndoorTanningServices |
| Form720 Filed | true | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Kathy Cullen | NamePerson |
| Telephone Number | 4053407400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 East I-35 Frontage Road | AddressLine1 |
| City | Edmond | City |
| State | OK | State |
| ZIP Code | 73034 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Dennis Newkirk | ||||||||
| Director | X | 0 | 0 | 68949 | ||||
| Brad Farris | ||||||||
| Director | X | 0 | 0 | |||||
| Mark Campbell | ||||||||
| Executive Director | X | 0 | 0 | 85274 | 40.00 | X | X | X |
| Kim Swyden | ||||||||
| Director | X | 0 | 0 | 48871 | ||||
| Joe Williams | ||||||||
| Director | X | 0 | 0 | 49055 | ||||
| Joey Sager | ||||||||
| Director | X | 0 | 0 | |||||
| William Smith MD | ||||||||
| Director/Chairman | X | 0 | 0 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 10302 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 176602 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 252149 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | None | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Organizations | 131570 | RelatedOrganizations |
| All Other Contributions | 377285 | AllOtherContributions |
| Total Contributions | 508855 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Fitness Center | 713940 | 1822644 |
| Counseling Services | 621300 | 38532 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1861176 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 397 | TotalRevenueColumn |
| Exclusion | $397 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7680 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7680 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7680 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7680 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2549 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1872 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 677 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 677 | TotalRevenueColumn |
| Exclusion | $677 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 24733 | GrossSalesOfInventory |
| Cost Of Goods Sold | 29390 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4657 | TotalRevenueColumn |
| Related Or Exempt Function Income | -4657 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Reimbursement of Books | Description |
| Business Code | 621410 | BusinessCode |
| Total Revenue Column | 9651 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9651 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2383779 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3023 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,074 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 410736 | Total |
| Program Services | 410736 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42637 | Total |
| Program Services | 21319 | ProgramServices |
| Management And General | 21318 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1126408 | Total |
| Program Services | 1001223 | ProgramServices |
| Management And General | 125185 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94552 | Total |
| Program Services | 82703 | ProgramServices |
| Management And General | 11849 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1301 | Total |
| Management And General | 1301 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2789 | Total |
| Management And General | 2789 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170 | Total |
| Management And General | 170 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9229 | Total |
| Management And General | 9229 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27690 | Total |
| Program Services | 24203 | ProgramServices |
| Management And General | 3487 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2018 | Total |
| Program Services | 975 | ProgramServices |
| Management And General | 1043 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117875 | Total |
| Program Services | 100194 | ProgramServices |
| Management And General | 17681 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18786 | Total |
| Program Services | 18786 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141365 | Total |
| Program Services | 135589 | ProgramServices |
| Management And General | 5776 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114874 | Total |
| Program Services | 96825 | ProgramServices |
| Management And General | 18049 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Contract Labor | 125084 | 125084 | |
| Fitness Expenses | 100079 | 100079 | |
| Repairs & Maintenance | 69811 | 68536 | 1275 |
| Personal Trainer | 49267 | 49267 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129747 | Total |
| Program Services | 48322 | ProgramServices |
| Management And General | 81425 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2584418 | Total |
| Program Services | 2283841 | ProgramServices |
| Management And General | 300577 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 341484 | BOY |
| EOY | 247923 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177696 | BOY |
| EOY | 52264 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226756 | BOY |
| EOY | 4600 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2521992 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 440324 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5719587 | BOY |
| EOY | 2081668 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20683 | BOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 414486 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2800 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6489006 | BOY |
| EOY | 2800941 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157960 | BOY |
| EOY | 77991 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40000 | BOY |
| EOY | 40000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197960 | BOY |
| EOY | 117991 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6248512 | BOY |
| EOY | 2682950 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42534 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6291046 | BOY |
| EOY | 2682950 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6489006 | BOY |
| EOY | 2800941 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -200639 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -3407457 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1332658 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1199083 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1830401 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 571470 | CurrentTaxYearMinus1Year |
| Current Tax Year | 508855 | CurrentTaxYear |
| Total | 5442467 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1332658 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1199083 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1830401 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 571470 | CurrentTaxYearMinus1Year |
| Current Tax Year | 508855 | CurrentTaxYear |
| Total | 5442467 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5442467 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 16248 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2302 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2712 | CurrentTaxYearMinus1Year |
| Current Tax Year | 397 | CurrentTaxYear |
| Total | 21659 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5464126 | TotalSupport |
| Gross Receipts From Admissions Etc | 14848301 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99600 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98580 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 5442467 | PublicSupportTotal509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1851689 | OtherCostOrOtherBasis |
| Depreciation | 158213 | Depreciation |
| Book Value | 1693476 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 227931 | OtherCostOrOtherBasis |
| Depreciation | 12785 | Depreciation |
| Book Value | 215146 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 442372 | OtherCostOrOtherBasis |
| Depreciation | 269326 | Depreciation |
| Book Value | 173046 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2081668 | TotalOfBookValueLandBuildings |
| Total Revenue | 2383779 | TotalRevenue |
| Total Expenses | 2584418 | TotalExpenses |
| Excess Or Deficit For Year | -200639 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -200639 | ExcessOrDeficitPerFS |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ministries of Jesus Clinics Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 East I-35 Frontage Road | AddressLine1 |
| City | Edmond | City |
| State | OK | State |
| ZIP Code | 73034 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 270601760 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 410736 | AmountOfCashGrant |
| Purpose Of Grant | Support of Clinics | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|
| Dennis Newkirk | ||
| Mark Campbell | ||
| 10302 | 85274 | 95576 |
| Kim Swyden | ||
| Joe Williams | ||
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Part II Dennis Newkirk, Senior Pastor of Henderson Hills Baptist Church, a related organization, receives a housing allowance, retirement benefits and health benefits paid by the church. Part II Kim Swyden, a pastor of Henderson Hills Baptist Church, a related organization, receives a housing allowance, retirement benefits and health benefits paid by the church. Part II Joe Williams, a pastor of Henderson Hills Baptist Church, a related organization, receives a housing allowance, retirement benefits and health benefits paid by the church. Part II Mark Campbell, the executive director of Ministries of Jesus Inc., receives a housing allowance, retirement benefits and health benefits paid by Ministries of Jesus Inc. Mark is an ordained minister and Ministries of Jesus Inc. is an integral agency of Henderson Hills Baptist Church. As such, he is eligible for a housing allowance under IRC 107. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Julane Swyden | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Spouse of Director Kim Swyden | Relationship |
| Amount Of Transaction | 38816 | AmountOfTransaction |
| Description Of Transaction | Julane is employed by MOJ Inc. as a counselor. | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule N IRS990ScheduleN
Disposition Table DispositionTable (4 entries)
| Description Of AssetDescriptionOfAsset | Date Of DistributionDateOfDistribution | FMV Of AssetFMVOfAsset | Method Of FMV DeterminationMethodOfFMVDetermination | EINEIN | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection |
|---|---|---|---|---|---|---|---|---|---|
| Transformation Holdings Inc | |||||||||
| Building | 2011-04-01 | 3119724 | Adj. Basis | 273509938 | 1100 East I-35 Frontage Road | Edmond | OK | 73034 | 501(c)(2) |
| Ministries of Jesus Clinics Inc | |||||||||
| Equipment | 2011-04-01 | 92536 | Adj. Basis | 270601760 | 1100 East I-35 Frontage Road | Edmond | OK | 73034 | 501(c)(3) |
| Ministries of Jesus Clinics Inc | |||||||||
| Beginning Cash | 2011-04-01 | 26309 | Cash | 270601760 | 1100 East I-35 Frontage Road | Edmond | OK | 73034 | 501(c)(3) |
| Ministries of Jesus Clinics Inc | |||||||||
| Medical Inventory & Supplies | 2011-04-01 | 222155 | FMV | 270601760 | 1100 East I-35 Frontage Road | Edmond | OK | 73034 | 501(c)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | true | DirectorOfSuccessor2 |
| Employee Of Successor2 | true | EmployeeOfSuccessor2 |
Form990 Schedule N Part III Form990ScheduleNPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Medical Inventory & Supplies | Identifier |
| Return Reference | 04-01-2011 | ReturnReference |
| Explanation | Transformation Holdings Inc. was created as a holding company for the fitness center building that was owned by Ministries of Jesus Inc. Ministries of Jesus Clinics Inc. was created to provide the medical and dental services separate from the other ministries of Ministries of Jesus Inc. Both these new entities have the same executive director, Mark Campbell, as well as the other six directors. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Part III Ln 3 The medical and dental clinics under Ministries of Jesus Inc. were moved to Ministries of Jesus Clinics Inc. (EIN 27-061760), a related 501(c)(3) organization, to better serve the community. Part VI B Ln 11 Tax return is emailed to each member of the governing body for their review. Part VI C Ln 19 Taxpayer will make its governing documents, conflict of interest policy, and financial statements available to the public upon request through the executive directors' office. Part VI A Ln 2 Four of the directors are elders at Henderson Hills Baptist Church, a related entity. Part VI A Ln 6 Taxpayer has members which then elect directors which act as the governing board. Part VI A Ln 7a Same as above. All the members vote on each director or officer. Part VI A Ln 7b Any major financial transaction is reviewed and a vote is taken. Part VI B Ln 15a The board discussed and approved the salary; NACBA salary survey was used as a guide and a knowledgeable person was consulted about the OKC market. Last minutes of the MOJ Board were memorialized. Part XI Ln 5 The building on Kelley was distributed out to Tranformation Holdings Inc. The board also created a new entity for the medical & dental clinics with their respective assets moved to Ministries of Jesus Clinics Inc.'s form 990. Goodwill was reclassifed as an intangible from the assets and amortization was removed from the Balance Sheet. | Explanation |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| Transformation Fitness Center LLC | |||||||||
| 14701 N Kelley | Edmond | OK | 73013 | 203922214 | Promotion of Physical Health | OK | 1822644 | 732317 | Ministries of Jesus Inc |
| Transformation Counseling LLC | |||||||||
| 1100 East I-35 Frontage Road | Edmond | OK | 73034 | 205639384 | Counseling | OK | 87592 | 4353 | Ministries of Jesus Inc |
| Transformation Recovery LLC | |||||||||
| 1100 East I-35 Frontage Road | Edmond | OK | 73034 | 200492153 | Addiction Recovery | OK | 83825 | 51334 | Ministries of Jesus Inc |
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| Henderson Hills Baptist Church of Edmond | |||||||||
| 1200 E I-35 Frontage Road | Edmond | OK | 73034 | Church | OK | 501(c)3 | Ln 1 - Church | N/A | false |
| Transformation Holdings Inc | |||||||||
| 1100 E I-35 Frontage Road | Edmond | OK | 73034 | Holding Company of Real Estate | OK | 501(c) 2 | Ln 7 - Public | N/A | false |
| Ministries of Jesus Clinics Inc | |||||||||
| 1100 E I-35 Frontage Road | Edmond | OK | 73034 | Medical & Dental Clinic | OK | 501(c)3 | Ln 7 -Public | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
Comments