2012-03-28T11:26:34-05:00 2011-03-31 Keith W Robison CPA PC 1433 NW 150th Street Edmond OK 73013 990 2010-04-01 731622804 Ministries of Jesus Inc MINI 4053407400 1100 E I 35 Frontage Rd Edmond OK 73034 Mark Campbell 4053407400 2012-03-27 true Keith W Robison 4053410789 2012-03-28 2010 2016-02-24 21:20:13Z Mark B Campbell 1100 E I 35 Frontage RD Edmond OK 73034 2495680 false false X http://www.moj.com X 2001 OK 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. 7 3 109 175 0 1830401 571470 1736880 1857901 1492 10677 29461 27458 3598234 2467506 0 0 1314343 1424107 0 0 2361717 1390950 3676060 2815057 -77826 -347551 6444803 6489006 105185 197960 6339618 6291046 X 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. false false 699787 476440 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. 1519656 1836170 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. 162272 85159 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. 122183 69737 2503898 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false true false true false false false true true false false false false true 8 0 false 109 true false false false false false false false false false false false false false false false false false false false false true true X 7 3 true false false false true true true true false false false false true false false false false true true false false false OK X Mark Campbell 4053407400 1100 East I-35 Frontage Road Edmond OK 73034 Dennis Newkirk X 0 91258 68059 Brad Farris X 0 0 0 Mark Campbell 40.00 X X X X 4920 0 97006 Kim Swyden X 0 75548 48176 Joe Williams X 0 3094 48450 Joey Sager X 0 0 0 William Smith MD X 0 0 0 4920 169900 261691 false true false None 571470 666299 571470 Transformation Fitness 713940 1827422 Counseling Services 621300 30479 1857901 2712 2712 12523 12523 12523 12523 18552 10587 7965 7965 7965 0 24669 17587 7082 7082 Reimbursement of books & meals-Recovery 7853 7853 7853 2467506 27458 10677 101297 50648 50649 1226175 1103630 122545 96635 84072 12563 7610 7610 2070 2070 35236 32734 2502 142676 133032 9644 7205 7205 243781 224277 19504 105137 89395 15742 Client Costs 429266 429266 Contract Services 85561 85561 Fitness-Expenses 79644 79644 Repair & Maintenance 63856 63856 Miscellaneous Expenses 56944 5537 51407 131964 115041 16923 2815057 2503898 311159 0 370994 341484 4823 177696 293378 226756 368 6498540 778953 5762299 5719587 10141 20683 2800 2800 6444803 6489006 65185 157960 40000 40000 105185 197960 X 6322882 6248512 16736 42534 6339618 6291046 6444803 6489006 -347551 X false false false false false X 748324 1332658 1199083 1830401 571470 5681936 748324 1332658 1199083 1830401 571470 5681936 5681936 8343 52492 16248 2302 2712 82097 5764033 14997568 0.98580 0.97780 X 5681936 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 5354180 491756 4862424 93960 6769 87191 635914 280428 355486 414486 414486 5719587 Deposits 2800 2800 2467506 2815057 -347551 -347551 X true true X X false false false false false false false false false false 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 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. Julane Swyden Wife of Director Kim Swyden 41622 Julane is employed by MOJ as a counselor false X 1 7336 FMV X 304497 FMV X Donated Medical Service 354466 noncash false false false 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. 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. 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 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 273509938 Title Holding Company OK 501(c)(2) N/A false false false true false false false false false false false false false false false false false false false Henderson Hills Baptist Church c c 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.