2024-05-13T08:05:54-04:00 2023-06-30 820961820 SCPA NETWORK 432 W DUSSEL DR MAUMEE OH 43537 990EZ 2022-07-01 203160046 JOTHM INC JOTH 4197259124 2048 S BYRNE RD TOLEDO OH 43614 TERRY MICHEL CFO AND BOARD MEMBER 4197259124 2024-05-10 true TERRY MICHEL XXX-XX-XXXX true BEN SALUMU CPA P03057399 4198933371 2024-05-13 2022 2023-04-26 12:10:37Z X X WWW.JOURNEYOFTHEHEART.ORG X X 115763 X 115348 415 115763 30140 60 42795 288 34618 107901 7862 24386 32248 X 23445 33317 2135 1589 25580 34906 1194 2658 24386 32248 TO PROVIDE ONE TO ONE MENTORING SERVICES TO WOMEN. PROVIDED MENTORING SERVICES TO 70-80 WOMEN WEEKLY 58921 58921 MARY MICHEL CEO AND BOAR 40.00 0 TERRY MICHEL CFO AND BOAR 000.00 0 MICHAEL DENMAN BOARD MEMBER 000.00 0 ROD BRANDT BOARD MEMBER 000.00 0 CHRISTY WALL BOARD MEMBER 000.00 0 MATTHEW WALL BOARD MEMBER 000.00 0 false false false false false false false false false TERRY MICHEL 1674 FOX RUN PERRYSBURG OH 43551 4197259124 false false false false false false false false false false false NONE NONE true X 47635 58059 78655 77835 115348 377532 47635 58059 78655 77835 115348 377532 44888 332644 377532 2025 0.88110 0.77460 X FORM 990-EZ, PART I, LINE 16 EXPENSES BROCHERS 106 COMPUTER SUPPLIES 3,251 TELEPHONE 2,845 OFFICE SUPPLIES 1,313 STRIPE FEES 797 INTERNET SERVICE 1,501 WEB HOSTING 500 MEETINGS 125 LIABILITY & CASUALTY INS 961 MENTOR TRAINING 426 BOOKS, REFERENCE MATERIAL 584 STATE REGISTRATION FEE 50 MISCELLANEOUS 426 TRAINING MANUALS 50 CONFERENCE EXPENSES 21,137 NON-INVESTMENT DEPRECIATION 546 TOTAL 34,618 FORM 990-EZ, PART II, LINE 24 FURNITURE 9,402 18,998 LESS ACCUMULATED DEPRECIATION 9,402 17,409 LEASEHOLD IMPROVEMENTS 9,596 0 LESS ACCUMULATED DEPRECIATION 7,461 0 TOTAL 2,135 1,589 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,194 2,658