Nonprofit · EIN 20-3160046
JOTHM INC
Also known as JOURNEY OF THE HEART MINISTRIES
Tax-exempt · TOLEDO, OH 43614
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990-EZ | $107,812 | $110,847 | -$3,035 | $31,301 | $2,088 | $29,213 |
| June 30, 2023 | 990-EZ | $115,763 | $107,901 | $7,862 | $34,906 | $2,658 | $32,248 |
Financial details: 990-EZ for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $107,812
Expenses
- Compensation of officers, directors and key employees
- $24,000
- Salaries, compensation and benefits (total)
- $50,413
- Professional fees and payments to contractors
- $200
- Occupancy
- $44,064
- Printing, publications and postage
- $287
- Other expenses
- $15,883
- Program services (functional)
- $61,515
Balance sheet and other
- Total assets, start of year
- $34,906
- Total assets, end of year
- $31,301
- Total liabilities, end of year
- $2,088
- Net assets, end of year
- $29,213
- Cash, savings and investments
- $29,959
- Gross receipts
- $107,812
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY MICHEL | CEO AND BOAR | 40 | $24,000 |
| TERRY MICHEL | CFO AND BOAR | 1 | $0 |
| MICHAEL DENMAN | BOARD MEMBER | 0.25 | $0 |
| ROD BRANDT | BOARD MEMBER | 0.25 | $0 |
| CHRISTY WALL | BOARD MEMBER | 0.1 | $0 |
| MATTHEW WALL | BOARD MEMBER | 0.1 | $0 |
990-EZ for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY MICHEL | CEO AND BOAR | 40 | $0 |
| TERRY MICHEL | CFO AND BOAR | 0 | $0 |
| MICHAEL DENMAN | BOARD MEMBER | 0 | $0 |
| ROD BRANDT | BOARD MEMBER | 0 | $0 |
| CHRISTY WALL | BOARD MEMBER | 0 | $0 |
| MATTHEW WALL | BOARD MEMBER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2048 S BYRNE RD, TOLEDO, OH 43614-5101
- In care of
- % MARY MICHEL
- Mailing address (990-N for 2012)
- 2048 S Byrne Rd, Toledo OH 43614
- Principal officer (990-N for 2012)
- Mary Michel, 1674 Fox Run, Perrysburg OH 43551
- Signed the 990-EZ
- TERRY MICHEL, CFO AND BOARD MEMBER
- Phone
- (419) 725-9124
- Website
- www.journeyoftheheart.org
- Return prepared by
- BHM CPA GROUP INC
Mission
TO PROVIDE ONE TO ONE MENTORING SERVICES TO WOMEN.
Program accomplishments
- PROVIDED MENTORING SERVICES TO 70-80 WOMEN WEEKLYExpenses $61,515
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-3160046
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $31,301
- Income (IRS master file)
- $107,812
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2024 | $107,812 | $110,847 | $31,301 | IRS |
| 990-EZ | June 2023 | $115,763 | $107,901 | $34,906 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-N for 2012 Officer: Mary Michel | June 30, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-3160046).
Questions about JOTHM INC
- What is the EIN of JOTHM INC?
- The employer identification number (EIN) of JOTHM INC is 20-3160046.
- Is JOTHM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to JOTHM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOTHM INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JOTHM INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JOTHM INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2024.
- Who is the principal officer of JOTHM INC?
- The 990-N for 2012 names Mary Michel.
- Who are the officers and directors of JOTHM INC?
- The 990-EZ for the year ended June 30, 2024 lists 6 people; 1 received compensation from the organization, the highest $24,000 (MARY MICHEL, CEO AND BOAR).
- How much revenue does JOTHM INC have?
- On its 990-EZ for the year ended June 30, 2024 it reported revenue of $107,812, expenses of $110,847 and total assets of $31,301 at year end.
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