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Nonprofiteer
← MINISTRIES OF JESUS INC

Form 990 for tax year 2022

Filed by MINISTRIES OF JESUS INC.

Totals

Total revenue
$503,516
Total expenses
$1,311,415
Contributions and grants received
$719,408
Grants paid
$0
Program service revenue
$61,688
Investment income
-$277,580
Other revenue
$0
Total assets, end of year
$9,780,420
Total liabilities, end of year
$49,644
Net assets or fund balances, end of year
$9,730,776
Program services expenses (Part IX)
$1,163,200
Management and general expenses
$130,359
Fundraising expenses
$17,856
Program service expenses (Part III)
$1,163,200

Program services were 88.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $95,510

  • 1d · Related organizations

    $349,296

  • 1f · All other contributions, gifts and grants

    $274,602

  • 2a · Program service revenue: COUNSELING SERVICES

    total $51,831 · related or exempt $51,831

  • 2b · Program service revenue: CELEBRATE RECOVERY

    total $9,857 · related or exempt $9,857

  • 3 · Investment income

    total $162,219 · excluded $162,219

  • 7a · Gross sales of assets other than inventory

    securities $2

  • 7b · Less cost or other basis and sales expenses

    securities $439,801

  • 7c · Gain or loss

    securities -$439,799

  • 7d · Net gain or loss

    total -$439,799 · excluded -$439,799

  • 8a · Fundraising events: contributions included on line 1c

    $95,510

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $209,272 · program services $162,003 · management and general $47,269

  • 7 · Other salaries and wages

    total $344,366 · program services $344,366

  • 9 · Other employee benefits

    total $53,499 · program services $48,149 · management and general $5,350

  • 10 · Payroll taxes

    total $32,577 · program services $29,319 · management and general $3,258

  • 11b · Fees: legal

    total $155 · program services $155

  • 11c · Fees: accounting

    total $15,286 · program services $13,757 · management and general $1,529

  • 11f · Fees: investment management

    total $63,348 · management and general $63,348

  • 11g · Fees: other

    total $3,600 · program services $3,600

  • 12 · Advertising and promotion

    total $10,341 · program services $10,341

  • 13 · Office expenses

    total $10,401 · program services $10,401

  • 16 · Occupancy

    total $14,573 · program services $12,387 · management and general $2,186

  • 19 · Conferences, conventions and meetings

    total $21,752 · program services $21,038 · management and general $714

  • 21 · Payments to affiliates

    total $307,454 · program services $307,454

  • 22 · Depreciation, depletion and amortization

    total $91,486 · program services $86,763 · management and general $4,723

  • 23 · Insurance

    total $13,218 · program services $11,236 · management and general $1,982

  • 24a · Other expenses: MISSION EXPENSE

    total $38,100 · program services $38,100

  • 24b · Other expenses: COGS

    total $17,856 · fundraising $17,856

  • 24c · Other expenses: FOOD

    total $17,149 · program services $17,149

  • 24d · Other expenses: CONTRACT LABOR

    total $13,960 · program services $13,960

  • 24e · All other expenses

    total $33,022 · program services $33,022

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $212,602 · end of year $304,930

  • 2 · Savings and temporary cash investments

    beginning of year $291,169 · end of year $33,615

  • 3 · Pledges and grants receivable

    beginning of year $449,540 · end of year $296,679

  • 4 · Accounts receivable

    beginning of year $109,695 · end of year $739

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,118 · end of year $4,751

  • 10a · Land, buildings and equipment: cost or other basis

    $3,738,110

  • 10b · Land, buildings and equipment: accumulated depreciation

    $849,308

  • 10c · Land, buildings and equipment, net

    beginning of year $2,984,954 · end of year $2,888,802

  • 11 · Investments: publicly traded securities

    beginning of year $2,030,385 · end of year $5,093,074

  • 12 · Investments: other securities

    beginning of year $4,674,294 · end of year $1,157,830

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,452 · end of year $10,679

  • 25 · Other liabilities

    beginning of year $17,225 · end of year $38,965

  • 27 · Net assets without donor restrictions

    beginning of year $10,720,175 · end of year $9,721,118

  • 28 · Net assets with donor restrictions

    beginning of year $8,905 · end of year $9,658

Mission and programs · 2022

Mission

THE ORGANIZATION SUPPORTS A MEDICAL CLINIC AND OPERATES BOTH COUNSELING AND RECOVERY PROGRAMS FOR THE PROMOTION OF PHYSICAL, EMOTIONAL AND SPIRITUAL HEALTH IN THE COMMUNITY.

  • TRANSFORMATION RECOVERY IS DEDICATED TO PROVIDING RESOURCES FOR THOSE SEEKING FREEDOM FROM HURTS, HABITS OR HANG-UPS. SUPPORT SETTINGS ARE OFFERED FOR: SUBSTANCE ABUSE, SEXUAL ADDICTION, CO-DEPENDENCY, FOOD ISSUES, ANGER, ALCOHOLISM, GAMBLING ADDICTION, SAME SEX ATTRACTION AND MORE. TRANSFORMATION RECOVERY PROVIDES A SAFE, PROFESSIONAL ATMOSPHERE IN WHICH TO BECOME FREE FROM THE PAIN OF THE PAST, CHAOS OF THE PRESENT, AND FEAR OF THE FUTURE. RECOVERY PROGRAMS INCLUDE: CELEBRATE RECOVERY, THE LANDING, CELEBRATION PLACE & STEP STUDIES. CELEBRATE RECOVERY HAD 120 FIRST TIME ATTENDERS TO WEEKLY PROGRAM MEETINGS THROUGH THE YEAR. BIG GROUP ATTENDANCE WAS OVER 4,100 FOR THE YEAR. THE PROGRAM HAD APPROXIMATELY 119,000 OF DONATED LABOR AND SERVICES PROVIDED.

    Expenses $185,116 · Revenue $9,857

  • TRANSFORMATION CHRISTIAN COUNSELING HELPS PEOPLE EXPERIENCE EMOTIONAL HEALING IN THEIR LIVES, SO THEY CAN LEARN TO: LOVE GOD, LOVE PEOPLE, & MAKE DISCIPLES. COUNSELING IS OFFERED IN THE FOLLOWING AREAS: DEPRESSION, ANXIETY, FAMILY COUNSELING, MARITAL, DIVORCE, ABORTION, ABUSE, PREGNANCY, GRIEF, LIFE TRANSITION, PERSONALITY DISORDERS, AND TRAUMA. THE COUNSELING CLINIC FEES ARE DETERMINED BY THE CLIENT'S INCOME LEVEL USING A SLIDING SCALE. THROUGH THE SERVICES OF 6 PROFESSIONAL COUNSELORS, THE CLINIC PROVIDED OVER 2,400 HOURS OF COUNSELING. WITH OVER 740 SESSIONS OFFERED FREE OF CHARGE. COUNSELORS DONATED MORE THAN 185,000 WORTH OF SERVICES TO MINISTRIES OF JESUS, INC. OVER THE PAST YEAR. OUR COUNSELORS SERVED 188 NEW CLIENTS DURING THIS PERIOD.

    Expenses $255,500 · Revenue $51,831

  • THE ORGANIZATION HELPS FACILITATE THE OPERATION OF MINISTRIES OF JESUS CLINICS, INC. THE ORGANIZATION SHARES FACILITIES, EMPLOYEES, AND FINANCIAL SUPPORT TO THIS MINISTRY AS WELL AND SUPPLEMENTS THE PROGRAMS AND FACILITIES FOR THE ABOVE MENTIONED PROGRAMS. THE CLINIC PROVIDED OVER 2,100 PATIENT VISITS OVER THE PAST YEAR. THE ORGANIZATION ALSO PROVIDES FINANCIAL SUPPORT TO MISSION NEEDS AROUND ITS LOCAL AREA.

    Expenses $722,584

As filed on the 2022 return.

Listed in Part VII

  • Sherri Tucker

    MEDICAL DIRE

    Total calculated
    $101,654
    From this org
    $0
    From related orgs
    $101,654
    Other
    $0
    Hours/week
    0 + 40 related

  • Kim Swyden

    EXECUTIVE DI

    Total calculated
    $101,560
    From this org
    $50,780
    From related orgs
    $50,780
    Other
    $0
    Hours/week
    20 + 20 related

  • Dr Joe Pierce

    EXECUTIVE DI

    Total calculated
    $30,146
    From this org
    $15,073
    From related orgs
    $15,073
    Other
    $0
    Hours/week
    20 + 20 related

  • Antonio Aparicio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • Chelsea Bixler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • Kristi Harrington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • Kylie Mayes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • Craig McClain

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.25 + 40 related

  • Greg Piper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • Lance Watson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • Ryan Whitaker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • Gaylen Yates

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • TRANSFORMATION COUNSELING LLC TRANSFORMATION COUNSELING LLC

    COUNSELING · OK · income $51,831

    Directly controlled by MOJ INC MINISTRIES OF JESUS INC

  • TRANSFORMATION RECOVERY LLC TRANFORMATION RECOVERY LLC

    ADDICTION · OK · income $9,857

    Directly controlled by MOJ INC MINISTRIES OF JESUS INC

Provenance

Return type
form_990
Tax year
2022
Filed
6 February 2024
IRS schema version
2022v5.0
Source object
202420469349301817

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