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Nonprofiteer
← MINISTRIES OF JESUS CLINICS INC

Form 990 for tax year 2022

Filed by MINISTRIES OF JESUS CLINICS INC.

Totals

Total revenue
$1,094,944
Total expenses
$1,231,487
Contributions and grants received
$1,141,951
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
-$47,007
Total assets, end of year
$318,521
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$318,521
Program services expenses (Part IX)
$1,173,147
Management and general expenses
$58,340
Fundraising expenses
$0
Program service expenses (Part III)
$1,173,147

Program services were 95.3% 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.

  • 1d · Related organizations

    $307,455

  • 1f · All other contributions, gifts and grants

    $834,496

  • 1g · Noncash contributions included above

    $691,096

  • 11a · Other revenue: DEFERRED REVENUE

    total -$47,007 · related or exempt -$47,007

  • 11e · Other revenue, total

    -$47,007

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $167,506 · program services $109,166 · management and general $58,340

  • 7 · Other salaries and wages

    total $154,354 · program services $154,354

  • 9 · Other employee benefits

    total $26,548 · program services $26,548

  • 10 · Payroll taxes

    total $20,451 · program services $20,451

  • 22 · Depreciation, depletion and amortization

    total $8,619 · program services $8,619

  • 24a · Other expenses: MEDICATIONS

    total $720,261 · program services $720,261

  • 24b · Other expenses: DENTAL CLIENT CARE

    total $65,628 · program services $65,628

  • 24c · Other expenses: MEDICAL CLIENT CARE

    total $63,967 · program services $63,967

  • 24d · Other expenses: PROFESSIONAL DEVELOPMENT

    total $1,387 · program services $1,387

  • 24e · All other expenses

    total $2,766 · program services $2,766

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,503 · end of year -$10,073

  • 8 · Inventories for sale or use

    beginning of year $296,759 · end of year $265,903

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

    $247,855

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

    $185,164

  • 10c · Land, buildings and equipment, net

    beginning of year $62,692 · end of year $62,691

  • 27 · Net assets without donor restrictions

    beginning of year $362,954 · end of year $226,410

  • 28 · Net assets with donor restrictions

    end of year $92,111

Mission and programs · 2022

Mission

THE ORGANIZATION OPERATES A MEDICAL AND DENTAL CLINIC FOR THE PROMOTION OF PHYSICAL, EMOTIONAL AND SPIRITUAL HEALTH IN THE COMMUNITY.

  • THE MEDICAL CLINIC PROVIDED 1642 APPOINTMENTS DURING THE YEAR TO PATIENTS WHO HAVE NO PUBLIC OR PRIVATE THIRD-PARTY PAYER COVERAGE AND WHOSE PERSONAL RESOURCES ARE INSUFFICIENT TO PROVIDE FOR THEIR NEEDED HEALTH CARE. THE CLINIC SAW AN ADDITIONAL 227 NEW PATIENTS THIS YEAR FOR PHYSICAL NEEDS AND PRAYER. AT EACH VISIT SPIRITUAL AND EMOTIONAL CARE IS EMPHASIZED AND EXTENDED SERVICES FOR COUNSELING AND RECOVERY, 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 27 PHYSICIANS AND NURSES VOLUNTEER TIME TO MEET THE NEEDS OF PATIENTS. THERE ARE MANY PHYSICIANS WHO VOLUNTARILY TREAT PATIENTS IN THEIR OWN MEDICAL OFFICES WHEN THEIR NEEDS CANNOT BE MET AT THE ORGANIZATIONS FACILITIES. THE TOTAL ESTIMATED VALUE OF MEDICAL SERVICES PROVIDED IS OVER 747,000. THERE ARE A NUMBER OF OTHER NON MEDICAL/DENTAL VOLUNTEERS THAT PROVIDED APPROXIMATELY 30,000 WORTH OF DONATED LABOR SERVICES THROUGHOUT THE YEAR. APPROXIMATELY 691,000 OF NECESSARY MEDICATIONS ARE DONATED TO THE PHARMACEUTICAL ROOM FROM VARIOUS DONORS TO HELP MEET THE CLIENTS' NEEDS.

    Expenses $1,063,363

  • THE DENTAL CLINIC PROVIDED 555 APPOINTMENTS DURING THE YEAR TO PATIENTS WHO HAVE NO PUBLIC OR PRIVATE THIRD-PARTY PAYER COVERAGE AND WHOSE PERSONAL RESOURCES ARE INSUFFICIENT TO PROVIDE FOR THEIR NEEDED DENTAL CARE. AT EACH VISIT SPIRITUAL AND EMOTIONAL CARE IS EMPHASIZED AND EXTENDED SERVICES ARE OFFERED. THE CLINIC DOES NOT CHARGE A FEE FOR ITS SERVICES OR MEDICATIONS. THERE WAS AN AVERAGE OF 7 DENTISTS & HYGIENISTS WHO VOLUNTEERED THIS YEAR TO MEET THE NEEDS OF THE PATIENTS. BESIDES THE DENTAL STAFF, THERE ARE MANY OTHER DENTISTS WHO TREAT PATIENTS IN THEIR OWN FACILITIES. OTHER VOLUNTEERS ARE USED THROUGHOUT THE PROCESS TO MEET THE NEEDS OF THE PATIENTS. DONATED LABOR AND DONATED DENTAL SERVICES ACCOUNTED FOR AN ADDITIONAL 265,000 OF SUPPORT TO THE CLINIC DURING THE YEAR.

    Expenses $109,784

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • 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

  • 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

    VICE CHAIRMA

    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 + 5 related

  • Gaylen Yates

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • Kathy Cullen

    FINANCIAL AD

    Total calculated
    $0
    Hours/week
    10 + 10 related

  • Brent Gibson

    FINANCIAL AD

    Total calculated
    $0
    Hours/week
    10 + 10 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.

Provenance

Return type
form_990
Tax year
2022
Filed
6 February 2023
IRS schema version
2022v5.0
Source object
202400469349301770

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