Nonprofit · EIN 86-1806904
JUST THINKING MINISTRIES INC
Tax-exempt · QUEEN CREEK, AZ 85142
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $9,635 | $33,425 | -$23,790 | $25,107 | $104 | $25,003 |
| December 31, 2024 | 990-EZ | $5,909 | $23,686 | -$17,777 | $54,031 | $5,238 | $48,793 |
| December 31, 2023 | 990-EZ | $26,537 | $22,685 | $3,852 | $66,570 | $0 | $66,570 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $9,635
Expenses
- Compensation of officers, directors and key employees
- $12,500
- Salaries, compensation and benefits (total)
- $12,500
- Professional fees and payments to contractors
- $12,364
- Printing, publications and postage
- $200
- Other expenses
- $8,361
- Program services (functional)
- $33,425
Balance sheet and other
- Total assets, start of year
- $54,031
- Total assets, end of year
- $25,107
- Total liabilities, end of year
- $104
- Net assets, end of year
- $25,003
- Cash, savings and investments
- $24,107
- Gross receipts
- $9,635
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 |
|---|---|---|---|
| DARRELL HARRISON | PRESIDENT | 28 | $5,000 |
| VIRGIL WALKER | VICE PRESIDENT | 28 | $5,000 |
| DAWAIN ATKINSON | TREASURER | 10 | $2,500 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARRELL HARRISON | PRESIDENT | 28 | $0 |
| VIRGIL WALKER | VICE PRESIDENT | 28 | $0 |
| DAWAIN ATKINSON | TREASURER | 10 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARRELL HARRISON | PRESIDENT | 28 | $0 |
| VIRGIL WALKER | VICE PRESIDENT | 28 | $0 |
| DAWAIN ATKINSON | TREASURER | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 22669 E LORDS WAY, QUEEN CREEK, AZ 85142-0347
- In care of
- % VIRGIL WALKER
- Mailing address (990-N for 2020)
- PO BOX 802094, SANTA CLARITA CA 91380
- Principal officer (990-N for 2020)
- DARRELL HARRISON, PO BOX 802094, SANTA CLARITA CA 91380
- Signed the 990-EZ
- DARRELL HARRISON, PRESIDENT & CEO
- Phone
- (404) 402-1183
- Website
- HTTPS://JUSTTHINKING.ME/
- Return prepared by
- W E STEVENS PC
Mission
TO EDUCATE OTHERS ON VIEWING AND UNDERSTANDING CULTURAL ISSUES FROM A BIBLICAL WORLDVIEW.
Program accomplishments
- IN 2025, JUST THINKING MINISTRIES (JTM) CONTINUED ITS MISSION TO PROVIDE BIBLICAL EDUCATION ON CULTURAL ISSUES BY RELEASING FIVE NEW PODCAST EPISODES, BRINGING THE SERIES TO A MILESTONE OF OVER 16 MILLION TOTAL DOWNLOADS SINCE 2017. THE MINISTRY'S OUTREACH INCLUDED MORE THAN 30 DOMESTIC AND INTERNATIONAL SPEAKING ENGAGEMENTS AT CONFERENCES AND CHURCHES TO FURTHER ITS EDUCATIONAL GOALS. TO SUPPORT THESE EFFORTS, JTM OPTIMIZED ITS RESOURCE DISTRIBUTION BY RELAUNCHING ITS ONLINE STORE WITH AN UPGRADED PAYMENT PROCESSOR. ADDITIONALLY, FOR THE SIXTH CONSECUTIVE YEAR, THE ORGANIZATION PARTNERED WITH THE MASTER'S UNIVERSITY TO FUND THE JUST THINKING SCHOLARSHIP, PROVIDING $10,000 ANNUALLY TO FIVE STUDENTS AS PART OF A $200,000 MULTI-YEAR COMMITMENT.Expenses $33,425
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 86-1806904
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Religion-related (X21)
- Assets (IRS master file)
- $25,107
- Income (IRS master file)
- $9,635
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $9,635 | $33,425 | $25,107 | XML |
| 990-EZ | December 2024 | $5,909 | $23,686 | $54,031 | XML |
| 990-EZ | December 2023 | $26,537 | $22,685 | $66,570 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: DARRELL HARRISON | December 31, 2020 | ≤ $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 86-1806904).
Questions about JUST THINKING MINISTRIES INC
- What is the EIN of JUST THINKING MINISTRIES INC?
- The employer identification number (EIN) of JUST THINKING MINISTRIES INC is 86-1806904.
- Is JUST THINKING MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to JUST THINKING MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JUST THINKING MINISTRIES INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of JUST THINKING 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 JUST THINKING 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 is the principal officer of JUST THINKING MINISTRIES INC?
- The 990-N for 2020 names DARRELL HARRISON.
- Who are the officers and directors of JUST THINKING MINISTRIES INC?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 3 received compensation from the organization, the highest $5,000 (DARRELL HARRISON, PRESIDENT).
- How much revenue does JUST THINKING MINISTRIES INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $9,635, expenses of $33,425 and total assets of $25,107 at year end.
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