Nonprofit · EIN 36-3486812
COMPANIONS JOURNEYING TOGETHER INC
Tax-exempt · WESTERN SPRGS, IL 60558
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $105,294 | $96,981 | $8,313 | $57,574 | $980 | $56,594 |
| December 31, 2024 | 990-EZ | $90,341 | $80,989 | $9,352 | $48,676 | $395 | $48,281 |
| December 31, 2023 | 990-EZ | $86,144 | $57,103 | $29,041 | $62,099 | $23,170 | $38,929 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $104,493
- Investment income
- $5
- Net income from fundraising events
- $796
Expenses
- Compensation of officers, directors and key employees
- $45,500
- Salaries, compensation and benefits (total)
- $32,125
- Professional fees and payments to contractors
- $27,297
- Occupancy
- $2,786
- Printing, publications and postage
- $14,302
- Other expenses
- $20,471
- Program services (functional)
- $56,549
Balance sheet and other
- Total assets, start of year
- $48,676
- Total assets, end of year
- $57,574
- Total liabilities, end of year
- $980
- Net assets, end of year
- $56,594
- Cash, savings and investments
- $57,574
- Gross receipts
- $105,294
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marv Baldwin | Executive Director | 15 | $29,000 |
| Scott McWilliams | Program Director | 10 | $16,500 |
| Jana Minor | Director | 25 | $0 |
| Ashley Downing-Velasquez | Director | 2 | $0 |
| Monica Halloran | Chairman | 2 | $0 |
| Paula Blew-Sims | Director | 2 | $0 |
| Carolyn Croft | Secretary | 2 | $0 |
| Tammy Englerth | Director | 2 | $0 |
| Thomas Dreffein | Vice Chairman | 2 | $0 |
| Mary Ann Rempe | Treasurer | 2 | $0 |
990-EZ for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marv Baldwin | Executive Director | 15 | $26,000 |
| Scott McWilliams | Program Director | 10 | $15,000 |
| Jana Minor | Chair | 25 | $0 |
| Monica Halloran | Director | 2 | $0 |
| Carolyn Croft | Director | 2 | $0 |
| Paula Sims | Director | 2 | $0 |
| Dennis Kitchen | Vice Chair | 2 | $0 |
| Michelle Rammien | Director | 2 | $0 |
| Ashley Downing | Secretary | 2 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marv Baldwin | Executive Director | 25 | $24,000 |
| Scott McWilliams | Program Director | 10 | $12,000 |
| Jana Minor | Co-Chair | 25 | $0 |
| Marcy Darin | Co-Chair | 5 | $0 |
| Carolyn Croft | Director | 2 | $0 |
| Paula Sims | Director | 2 | $0 |
| Dennis Kitchen | Vice President | 2 | $0 |
| Mike Plamondon | Treasurer | 3 | $0 |
| Ashley Downing | Secretary | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 457, WESTERN SPRGS, IL 60558-0457
- Signed the 990-EZ
- Companions Journeying Together Inc, Jana Minor
Mission
Companions Journeying Together provides a forum to personally impact the emotional spiritual and social lives of the incarcerated and their families. We work based on the principles of restorative justice.
Program accomplishments
- Aunt Marys Storybook: We have the program operating n 15 institutions throughout the state of llinois and expect to impact more than 750 familiesExpenses $56,342 · grants $28,000
- Pen Pal: Pen Pal programs connect those in custody with those who will write to them on a monthly basisExpenses $28
- Card Ministry: We sent over 13,000 Christmas cards and 5,000 Mothers Day packets to 15 institutions across the stateExpenses $179
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 36-3486812
- 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
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $57,574
- Income (IRS master file)
- $105,294
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $105,294 | $96,981 | $57,574 | XML |
| 990-EZ | December 2024 | $90,341 | $80,989 | $48,676 | XML |
| 990-EZ | December 2023 | $86,144 | $57,103 | $62,099 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 36-3486812).
Questions about COMPANIONS JOURNEYING TOGETHER INC
- What is the EIN of COMPANIONS JOURNEYING TOGETHER INC?
- The employer identification number (EIN) of COMPANIONS JOURNEYING TOGETHER INC is 36-3486812.
- Is COMPANIONS JOURNEYING TOGETHER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to COMPANIONS JOURNEYING TOGETHER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMPANIONS JOURNEYING TOGETHER 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 COMPANIONS JOURNEYING TOGETHER 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 COMPANIONS JOURNEYING TOGETHER 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 COMPANIONS JOURNEYING TOGETHER INC?
- The 990-EZ for the year ended December 31, 2025 lists 10 people; 2 received compensation from the organization, the highest $29,000 (Marv Baldwin, Executive Director).
- How much revenue does COMPANIONS JOURNEYING TOGETHER INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $105,294, expenses of $96,981 and total assets of $57,574 at year end.
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