MINISTRIES OF JESUS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MINISTRIES OF JESUS INC (EIN 73-1622804)
- Tax period
- 2010-04-01 to 2011-03-31
- Filed
- 2012-03-28
- IRS object ID
- 201240889349300519
- Schema version
- 2010v3.7
- 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 D
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-28T11:26:34-05:00 | Timestamp |
| Tax Period End Date | 2011-03-31 | 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 | 2010-04-01 | 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 | 2012-03-27 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Keith W Robison | Name |
| Phone | 4053410789 | Phone |
| Date Prepared | 2012-03-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Mark B 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 | 2495680 | 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 medical and dental clinic, 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 | 109 | TotalNbrEmployees |
| Total Nbr Volunteers | 175 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1830401 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 571470 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1736880 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1857901 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1492 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10677 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 29461 | OtherRevenuePriorYear |
| Other Revenue Current Year | 27458 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3598234 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2467506 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1314343 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1424107 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2361717 | OtherExpensePriorYear |
| Other Expenses Current Year | 1390950 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3676060 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2815057 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -77826 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -347551 | RevenuesLessExpensesCY |
| Total Assets BOY | 6444803 | TotalAssetsBOY |
| Total Assets EOY | 6489006 | TotalAssetsEOY |
| Total Liabilities BOY | 105185 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 197960 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6339618 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6291046 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The Organization operates a medical and dental clinic, counseling clinic, recovery program, and fitness center for the promotion of physical, emotional and spiritual health in the community. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 699787 | Expense |
| Revenue | 476440 | Revenue |
| Description | The Medical and Dental clinic provided approximately 2000 appointments during the year. The clinic sees each patient an average of 2.5 times in the clinic for physical needs and prayer. At each visit spiritual and emotional care is emphasized and extended counseling and recovery services, support groups, and church services are offered. The clinic also works with patients who are unable to pay for their medications by assisting them in signing up with pharmaceutical companies to take advantage of the companies free drug programs. The clinic does not charge a fee for its services or medications. An average of over 18 physicians and nurses volunteer time each month to meet the needs of our patients. We also have many physicians who voluntarily treat our patients in their medical offices when we cannot meet their needs at our facilities. Besides the medical staff, we have many other vounteers that provide assistance throughout the year on a monthly basis. Thousands of dollars of necessary medications are donnated to our pharmaceutical room from various donors to help meet our clients needs. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1519656 | Expense |
| Revenue | 1836170 | 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. The fitness center works with the clinic's patients on issues of physcial therapy, weight management, heart and blood pressure issues. The fitness center offers classes in fitness, nutrition, and makes available personal training, massage, and Pilates, all of which are open to the public. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 162272 | Expense |
| Revenue | 85159 | Revenue |
| Description | The Recovery program helps people improve their relationship with God and others by facilitiating Christ's emotional healing in their lives. Recovery programs include: Celebrate Recovery for groups of all ages seeking freedom from pain or addiction, compulsive, dysfunctional behaviors. Support groups range from alcohol/chemical dependency, men's pornography, women's co-dependency, to eating disorders and abuse issues. A recovery house for men with mentoring accountability programs is available. Over 375 people have participated in the recovery program this last year. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 122183 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 69737 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2503898 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| 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 | false | 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 | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 109 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| 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 |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mark Campbell | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 91258 | 68059 | ||||
| Brad Farris | ||||||||
| Director | X | 0 | 0 | 0 | ||||
| Mark Campbell | ||||||||
| Executive Director | X | 4920 | 0 | 97006 | 40.00 | X | X | X |
| Kim Swyden | ||||||||
| Director | X | 0 | 75548 | 48176 | ||||
| Joe Williams | ||||||||
| Director | X | 0 | 3094 | 48450 | ||||
| Joey Sager | ||||||||
| Director | X | 0 | 0 | 0 | ||||
| William Smith MD | ||||||||
| Director/Chairman | X | 0 | 0 | 0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4920 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 169900 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 261691 | 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) |
|---|---|---|
| All Other Contributions | 571470 | AllOtherContributions |
| Noncash Contributions | 666299 | NoncashContributions |
| Total Contributions | 571470 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Transformation Fitness | 713940 | 1827422 |
| Counseling Services | 621300 | 30479 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1857901 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2712 | TotalRevenueColumn |
| Exclusion | $2,712 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12523 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12523 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12523 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12523 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18552 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10587 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7965 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7965 | TotalRevenueColumn |
| Exclusion | $7,965 | 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 | 24669 | GrossSalesOfInventory |
| Cost Of Goods Sold | 17587 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7082 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7082 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Reimbursement of books & meals-Recovery | Description |
| Total Revenue Column | 7853 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7853 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7853 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2467506 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27458 | RelatedOrExemptFunctionIncome |
| Exclusion | $10,677 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101297 | Total |
| Program Services | 50648 | ProgramServices |
| Management And General | 50649 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1226175 | Total |
| Program Services | 1103630 | ProgramServices |
| Management And General | 122545 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96635 | Total |
| Program Services | 84072 | ProgramServices |
| Management And General | 12563 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7610 | Total |
| Management And General | 7610 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2070 | Total |
| Management And General | 2070 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35236 | Total |
| Program Services | 32734 | ProgramServices |
| Management And General | 2502 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142676 | Total |
| Program Services | 133032 | ProgramServices |
| Management And General | 9644 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7205 | Total |
| Program Services | 7205 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243781 | Total |
| Program Services | 224277 | ProgramServices |
| Management And General | 19504 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105137 | Total |
| Program Services | 89395 | ProgramServices |
| Management And General | 15742 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Client Costs | 429266 | 429266 | |
| Contract Services | 85561 | 85561 | |
| Fitness-Expenses | 79644 | 79644 | |
| Repair & Maintenance | 63856 | 63856 | |
| Miscellaneous Expenses | 56944 | 5537 | 51407 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131964 | Total |
| Program Services | 115041 | ProgramServices |
| Management And General | 16923 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2815057 | Total |
| Program Services | 2503898 | ProgramServices |
| Management And General | 311159 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 370994 | BOY |
| EOY | 341484 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4823 | BOY |
| EOY | 177696 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293378 | BOY |
| EOY | 226756 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 368 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6498540 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 778953 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5762299 | BOY |
| EOY | 5719587 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10141 | BOY |
| EOY | 20683 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2800 | BOY |
| EOY | 2800 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6444803 | BOY |
| EOY | 6489006 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65185 | BOY |
| EOY | 157960 | 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 | 105185 | BOY |
| EOY | 197960 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6322882 | BOY |
| EOY | 6248512 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16736 | BOY |
| EOY | 42534 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6339618 | BOY |
| EOY | 6291046 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6444803 | BOY |
| EOY | 6489006 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -347551 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 748324 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1332658 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1199083 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1830401 | CurrentTaxYearMinus1Year |
| Current Tax Year | 571470 | CurrentTaxYear |
| Total | 5681936 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 748324 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1332658 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1199083 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1830401 | CurrentTaxYearMinus1Year |
| Current Tax Year | 571470 | CurrentTaxYear |
| Total | 5681936 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5681936 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8343 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52492 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16248 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2302 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2712 | CurrentTaxYear |
| Total | 82097 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5764033 | TotalSupport |
| Gross Receipts From Admissions Etc | 14997568 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98580 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97780 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 5681936 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5354180 | OtherCostOrOtherBasis |
| Depreciation | 491756 | Depreciation |
| Book Value | 4862424 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 93960 | OtherCostOrOtherBasis |
| Depreciation | 6769 | Depreciation |
| Book Value | 87191 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 635914 | OtherCostOrOtherBasis |
| Depreciation | 280428 | Depreciation |
| Book Value | 355486 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 414486 | OtherCostOrOtherBasis |
| Book Value | 414486 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5719587 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Deposits | Description |
| Book Value | 2800 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2800 | TotalBookValueOtherAssets |
| Total Revenue | 2467506 | TotalRevenue |
| Total Expenses | 2815057 | TotalExpenses |
| Excess Or Deficit For Year | -347551 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -347551 | ExcessOrDeficitPerFS |
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 |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|---|---|
| Dennis Newkirk | ||||||
| 81777 | 1580 | 7901 | 4740 | 63319 | 159317 | 202343 |
| Mark Campbell | ||||||
| 4920 | 873 | 14848 | 2619 | 78666 | 101926 | 32010 |
| Kim Swyden | ||||||
| 67044 | 1117 | 7387 | 3352 | 44824 | 123724 | 121275 |
| Joe Williams | ||||||
| 450 | 2644 | 1350 | 47100 | 51544 | ||
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Part II Dennis Newkirk, is 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. Part II Kim Swyden, is a 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. Part II Joe Williams, is a 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. Part II Mark Campbell, is executive director of Ministries of Jesus. He receives a housing allowance, retirement benefits and health benefits paid by Ministries of Jesus. Mark 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. | 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 | Wife of Director Kim Swyden | Relationship |
| Amount Of Transaction | 41622 | AmountOfTransaction |
| Description Of Transaction | Julane is employed by MOJ as a counselor | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 7336 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 304497 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Donated Medical Service | Description |
| Noncash Contribs Rptd F990 | 354466 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | noncash | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Physician offices and local hospitals often offer their services for below Medicare costs. We make recognition of the differences in our cost and the Medicare costs to determine the donation value of their services. This allows us to present to different grant organizations a true picture of the medical service provided by the community for those in need and the effort by our organization to seek every means possible to meet needs at no cost to our clients. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | 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 fiancial 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 as well as consulting a knowledgeable person about the OKC market; and last minutes of the MOJ Board were memorialized. Part III 4d See Attachment 3 for detail of Recovery Activities which is the other main program focused upon by Ministries of Jesus. | 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 | 1836170 | 865396 | Ministries of Jesus Inc |
| Transformation Counseling LLC | |||||||||
| 1100 East I-35 Frontage Road | Edmond | OK | 73034 | 205639384 | Counseling | OK | 85159 | 17120 | Ministries of Jesus Inc |
| Transformation Recovery LLC | |||||||||
| 1100 East I-35 Frontage Road | Edmond | OK | 73034 | 200492153 | Addiction Recovery | OK | 69737 | 24650 | Ministries of Jesus Inc |
Form990 Schedule R Part II Form990ScheduleRPartII (2 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 | EINEIN |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | Title Holding Company | OK | 501(c)(2) | N/A | false | 273509938 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Henderson Hills Baptist Church | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | c | TransactionType |
| Method Of Amt Determination | c | MethodOfAmtDetermination |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | This return is being filed between March 1, 2012 and March 30, 2012 as directed by the IRS in Notice 2012-4 because electronic filing was not available January 1, 2012 through February 29, 2012. We request that penalties be waived because it would be inequitable to impose a penalty on us due to the unusual circumstances requiring us to delay the filing of this return. | Explanation |
Comments