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Nonprofit · EIN 20-3160046

JOTHM INC

Also known as JOURNEY OF THE HEART MINISTRIES

Tax-exempt · TOLEDO, OH 43614

Financials

$116K$108K2022$108K$111K2023
Revenue Expenses · by fiscal year end
Financials of JOTHM INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2024990-EZ$107,812$110,847-$3,035$31,301$2,088$29,213
June 30, 2023990-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.

NameTitleHours / weekCompensation
MARY MICHELCEO AND BOAR40$24,000
TERRY MICHELCFO AND BOAR1$0
MICHAEL DENMANBOARD MEMBER0.25$0
ROD BRANDTBOARD MEMBER0.25$0
CHRISTY WALLBOARD MEMBER0.1$0
MATTHEW WALLBOARD MEMBER0.1$0
990-EZ for the year ended June 30, 2023: 6 people
NameTitleHours / weekCompensation
MARY MICHELCEO AND BOAR40$0
TERRY MICHELCFO AND BOAR0$0
MICHAEL DENMANBOARD MEMBER0$0
ROD BRANDTBOARD MEMBER0$0
CHRISTY WALLBOARD MEMBER0$0
MATTHEW WALLBOARD MEMBER0$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
Return prepared by
BHM CPA GROUP INC

Mission

TO PROVIDE ONE TO ONE MENTORING SERVICES TO WOMEN.

990-EZ for the year ended June 30, 2024

Program accomplishments

  • PROVIDED MENTORING SERVICES TO 70-80 WOMEN WEEKLY
    Expenses $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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024990-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

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2024$107,812$110,847$31,301IRS
990-EZJune 2023$115,763$107,901$34,906XML
990-EZJune 2022–––IRS
990-EZJune 2021–––IRS
990-EZJune 2020–––IRS
990-EZJune 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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