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Nonprofit · EIN 81-2060761

PASSION OF MIND HEALING CENTER

Also known as DIANA MARIE MONDAY MBR

Tax-exempt · MONROE, MI 48161

Financials

$1.9M$1.4M2023$0$9K2024$1.5M$1.6M2024$1.5M$1.9M2025
Revenue Expenses · by fiscal year end
Financials of PASSION OF MIND HEALING CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$1,544,103$1,923,972-$379,869$111,238$18,945$92,293
December 31, 2024990 (amended)$1,535,068$1,641,110-$106,042$497,450$31,169$466,281
December 31, 2024990-EZ$0$9,152-$9,152$57,802–$526,093
December 31, 2023990$1,894,205$1,412,473$481,732$559,283$24,038$535,245
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$1,544,103
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$587,084
Other salaries and wages
$777,056
Salaries, compensation and benefits (total)
$1,579,915
Professional fundraising fees
$0
Legal fees
$31,683
Accounting fees
$5,103
Occupancy
$100,791
Travel
$1,851
Depreciation
$9,503
Program services (functional)
$1,300,544
Management and general (functional)
$623,428

Balance sheet and other

Total assets, start of year
$497,450
Total assets, end of year
$111,238
Total liabilities, end of year
$18,945
Net assets, end of year
$92,293
Land, buildings and equipment
$72,522
Net assets without donor restrictions
$92,293
Gross receipts
$1,544,103
Employees
32
Year formed
2017
State of legal domicile
MI

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 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
AARON YORKTrustee
Trustee or director
40$333,702
DIANA MONDAYPresident
Officer
40$111,731
SARAH BLAIRVice President
Officer
40$111,731
Victor MurphyTrustee
Trustee or director
80$29,920
Kristy WaleriusTrustee
Trustee or director
1$0
990 for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
AARON YORKTrustee
Trustee or director
40$0
Victor MurphyTrustee
Trustee or director
80$0
Kristy WaleriusTrustee
Trustee or director
1$0
DIANA MONDAYPresident
Officer
40$0
SARAH BLAIRVice President
Officer
40$0
990-EZ for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
AARON YORKTrustee40$0
DIANA MONDAYPresident40$0
SARAH BLAIRVice President40$0
Victor MurphyTrustee80$0
Kristy WaleriusTrustee1$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
AARON YORKTrustee
Trustee or director
40$271,139
DIANA MONDAYPresident
Officer
40$87,227
SARAH BLAIRVice President
Officer
40$87,227
Victor MurphyTrustee
Trustee or director
80$37,259
Kristy WaleriusTrustee
Trustee or director
1$0

Address and contacts

Address (IRS master file)
14930 LAPLAISANCE RD STE 127, MONROE, MI 48161-3878
Mailing address (990-N for 2016)
14930 Laplaisance Rd 127, Monroe MI 48161
Principal officer (990-N for 2016)
Diana Monday, 14930 Laplaisance 127, Monroe MI 48161
Signed the 990
DIANA MONDAY, President
Phone
(734) 344-5269
Return prepared by
Monroe Income Tax & Accounting Inc

Mission

PROVIDE SUBSTANCE ABUSE RECOVERY, COUNSELING, INDIVIDUALIZED TREATMENT PLANS, PEER RECOVERY SUPPORT AND MEDICATED ASSISTED THERAPY

990 for the year ended December 31, 2025

Program accomplishments

  • PROVIDE SUBSTANCE ABUSE RECOVERY COUNSELING, INDIVIDUALIZED TREATMENT PLANS, PEER RECOVERY SUPPORT AND MEDICATED ASSISTED TREAMENT
    Expenses $1,300,544 · revenue $1,544,102

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 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
81-2060761
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
2016
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$111,238
Income (IRS master file)
$1,544,103

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$1,544,103$1,923,972$111,238IRS
990December 2024$1,535,068$1,641,110$497,450XML
990-EZDecember 2024$0$9,152$57,802XML
990December 2023$1,894,205$1,412,473$559,283XML
990December 2022$1,329,760$1,400,822$142,410IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990-N for 2016
Officer: Diana Monday
December 31, 2016≤ $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 81-2060761).

Questions about PASSION OF MIND HEALING CENTER

What is the EIN of PASSION OF MIND HEALING CENTER?
The employer identification number (EIN) of PASSION OF MIND HEALING CENTER is 81-2060761.
Is PASSION OF MIND HEALING CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
Are donations to PASSION OF MIND HEALING CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PASSION OF MIND HEALING CENTER 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 PASSION OF MIND HEALING CENTER 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 PASSION OF MIND HEALING CENTER last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of PASSION OF MIND HEALING CENTER?
The 990-N for 2016 names Diana Monday.
Who are the officers and directors of PASSION OF MIND HEALING CENTER?
The 990 for the year ended December 31, 2025 lists 5 people; 4 received compensation from the organization, the highest $333,702 (AARON YORK, Trustee).
How much revenue does PASSION OF MIND HEALING CENTER have?
On its 990 for the year ended December 31, 2025 it reported revenue of $1,544,103, expenses of $1,923,972 and total assets of $111,238 at year end.

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