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Nonprofit · EIN 34-1583608

OZER MINISTRIES INC

Tax-exempt · E PALESTINE, OH 44413

Financials

$113K$94K2023$97K$88K2024$83K$75K2025
Revenue Expenses · by fiscal year end
Financials of OZER MINISTRIES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$82,512$74,671$7,841$61,768–$61,768
December 31, 2024990-EZ$96,845$87,751$9,094$53,927–$53,927
December 31, 2023990-EZ$113,002$93,791$19,211$44,833–$44,833
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$2,482
Program service revenue
$80,030
Investment income
$0

Expenses

Benefits paid to members
$119
Compensation of officers, directors and key employees
$7,700
Salaries, compensation and benefits (total)
$19,572
Professional fees and payments to contractors
$516
Occupancy
$36,407
Printing, publications and postage
$3,720
Other expenses
$14,337
Program services (functional)
$5,571

Balance sheet and other

Total assets, start of year
$53,927
Total assets, end of year
$61,768
Total liabilities, end of year
–
Net assets, end of year
$61,768
Cash, savings and investments
$61,768
Gross receipts
$82,512

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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
John E HershExecutive Director40$3,850$561
Daryl K HershAssistant Executive Director40$3,850$561
Mark KholosBoard President4$0$0
Reverend Jim RayBoard Vice President2$0$0
Georgia CarlBoard Treasurer20$0$0
Reverend Jennifer RayBoard Member1$0$0
Gary CarlBoard Member10$0$0
Heather CampbellBoard Secretary3$0$0
990-EZ for the year ended December 31, 2024: 8 people
NameTitleHours / weekCompensationOther / benefits
John E HershExecutive Director40$4,500$957
Daryl K HershAssistant Executive Director40$4,500$957
Mark KholosBoard President4$0$0
Reverend Jim RayBoard Vice President2$0$0
Georgia CarlBoard Treasurer20$0$0
Reverend Jennifer RayBoard Member1$0$0
Gary CarlBoard Member10$0$0
Heather CampbellBoard Secretary3$0$0
990-EZ for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensationOther / benefits
John E HershExecutive Director40$4,500$1,169
Daryl K HershAssistant Executive Director40$4,500$1,169
Mark KholosBoard President4$0$0
Reverend Jim RayBoard Vice President2$0$0
Georgia CarlBoard Treasurer20$0$0
Reverend Jennifer RayBoard Member1$0$0
Gary CarlBoard Member10$0$0
Heather CampbellBoard Secretary3$0$0

Address and contacts

Address (IRS master file)
PO BOX 424, E PALESTINE, OH 44413-0424
In care of
% JOHN E HERSH
Signed the 990-EZ
Georgia Carl, Administrative Assisstant

Mission

Provide faith-based counseling mentoring

990-EZ for the year ended December 31, 2025

Program accomplishments

  • Provide individual family counseling on a donation basis retreats support groups and workshops
    Expenses $900
  • Provide 2 Chaplains for juvenile detention facility and doing church services groups and skill building
    Expenses $1,000
  • County Contract for services and outreach to adult and children survivors of domestic violence
    Expenses $3,671

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
34-1583608
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1990
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$61,768
Income (IRS master file)
$82,512

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$82,512$74,671$61,768XML
990-EZDecember 2024$96,845$87,751$53,927XML
990-EZDecember 2023$113,002$93,791$44,833XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS

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 34-1583608).

Questions about OZER MINISTRIES INC

What is the EIN of OZER MINISTRIES INC?
The employer identification number (EIN) of OZER MINISTRIES INC is 34-1583608.
Is OZER MINISTRIES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
Are donations to OZER MINISTRIES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does OZER MINISTRIES 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 OZER MINISTRIES INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did OZER MINISTRIES INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of OZER MINISTRIES INC?
The 990-EZ for the year ended December 31, 2025 lists 8 people; 2 received compensation from the organization, the highest $3,850 (John E Hersh, Executive Director).
How much revenue does OZER MINISTRIES INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $82,512, expenses of $74,671 and total assets of $61,768 at year end.

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