2013-02-15T08:33:49-06:00 2012-03-31 Keith W Robison CPA PC 1433 NW 150TH STREET EDMOND OK 73013 990 2011-04-01 731622804 Ministries of Jesus Inc MINI 4053407400 1100 E I 35 Frontage Rd Edmond OK 73034 Mark Campbell 4053407400 2013-02-14 true Keith W Robison 4053410789 2013-02-15 2011 2016-03-07 17:11:31Z Mark Campbell 1100 E I 35 Frontage Rd Edmond OK 73034 2415041 false false X http://www.moj.com X 2001 OK The Organization operates a counseling clinic, recovery program, and fitness center for the promotion of physical, emotional and spiritual health in the community. 7 3 157 86 0 571470 508855 1857901 1861176 10677 1074 27458 12674 2467506 2383779 410736 0 1424107 1263597 0 0 1390950 910085 2815057 2584418 -347551 -200639 6489006 2800941 197960 117991 6291046 2682950 The Organization operates a counseling clinic, recovery program, and fitness center for the promotion of physical, emotional and spiritual health in the community. true 1384803 1817987 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. 250484 75108 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. 237818 78875 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. 1873105 true true false false false false false false false true false false false false false false true false false false false false false false false false true false true false false false false false false true false false false false true true true false false false true 11 0 157 true false false false false false true true X 7 3 true false false false true true true true false false true false false true true false OK X Kathy Cullen 4053407400 1100 East I-35 Frontage Road Edmond OK 73034 Dennis Newkirk X 0 0 68949 Brad Farris X 0 0 Mark Campbell 40.00 X X X X 0 0 85274 Kim Swyden X 0 0 48871 Joe Williams X 0 0 49055 Joey Sager X 0 0 William Smith MD X 0 0 10302 176602 252149 false true false None 131570 377285 508855 Fitness Center 713940 1822644 Counseling Services 621300 38532 1861176 397 397 7680 7680 7680 7680 2549 1872 677 677 677 0 24733 29390 -4657 -4657 Reimbursement of Books 621410 9651 9651 2383779 3023 1074 410736 410736 42637 21319 21318 1126408 1001223 125185 94552 82703 11849 1301 1301 2789 2789 170 170 9229 9229 27690 24203 3487 2018 975 1043 117875 100194 17681 18786 18786 141365 135589 5776 114874 96825 18049 Contract Labor 125084 125084 Fitness Expenses 100079 100079 Repairs & Maintenance 69811 68536 1275 Personal Trainer 49267 49267 129747 48322 81425 2584418 2283841 300577 0 341484 247923 177696 52264 226756 4600 2521992 440324 5719587 2081668 20683 414486 2800 6489006 2800941 157960 77991 40000 40000 197960 117991 X 6248512 2682950 42534 6291046 2682950 6489006 2800941 X -200639 -3407457 X false true X X 1332658 1199083 1830401 571470 508855 5442467 1332658 1199083 1830401 571470 508855 5442467 5442467 16248 2302 2712 397 21659 5464126 14848301 0.99600 0.98580 X 5442467 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false 1851689 158213 1693476 227931 12785 215146 442372 269326 173046 2081668 2383779 2584418 -200639 -200639 X Ministries of Jesus Clinics Inc 1100 East I-35 Frontage Road Edmond OK 73034 270601760 501(c)(3) 410736 Support of Clinics 1 X true true X X Dennis Newkirk Mark Campbell 10302 85274 95576 Kim Swyden Joe Williams 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. Julane Swyden Spouse of Director Kim Swyden 38816 Julane is employed by MOJ Inc. as a counselor. false Building 2011-04-01 3119724 Adj. Basis 273509938 Transformation Holdings Inc 1100 East I-35 Frontage Road Edmond OK 73034 501(c)(2) Equipment 2011-04-01 92536 Adj. Basis 270601760 Ministries of Jesus Clinics Inc 1100 East I-35 Frontage Road Edmond OK 73034 501(c)(3) Beginning Cash 2011-04-01 26309 Cash 270601760 Ministries of Jesus Clinics Inc 1100 East I-35 Frontage Road Edmond OK 73034 501(c)(3) Medical Inventory & Supplies 2011-04-01 222155 FMV 270601760 Ministries of Jesus Clinics Inc 1100 East I-35 Frontage Road Edmond OK 73034 501(c)(3) true true Medical Inventory & Supplies 04-01-2011 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. 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. 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 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 true true true true