Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Down$12,448
Down $3,355 (-21%) from 2017
Net Assets
Down$12,448
Down $3,355 (-21%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$43,242
Down $2,872 (-6.2%) from 2017
Expenses
Up$46,597
Up $4,148 (+9.8%) from 2017
Net Income
Down-$3,355
Down $7,020 (-192%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 7, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $43,242
Mission and Program Overview
Mission
To provide one to one mentoring services to women.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED MENTORING SERVICES TO 70-80 WOMEN WEEKLY | - | $36,643 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY MICHEL | CEO And Boar | FT | $0 | - | - |
| TERRY MICHEL | CFO And Boar | - | $0 | - | - |
| MICHAEL DENMAN | Board Member | - | $0 | - | - |
| ROD BRANDT | Board Member | - | $0 | - | - |
| CHRISTY WALL | Board Member | - | $0 | - | - |
| MATTHEW WALL | Board Member | - | $0 | - | - |
| CATHY LANNING | Board Member | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Jothm Inc
- EIN
- 20-3160046
- Phone
- 4197259124
- Address
- 2048 S BYRNE RD, TOLEDO, OH 43614
Signing Officer
- Name
- Terry Michel
- Title
- CFO and Board Member
- Phone
- 4197259124
- Signed
- 2018-11-07
Preparer
- Firm
- Bock Korsnack & Hinds Inc
- Address
- 1607 HOLLAND RD PO BOX 1145, MAUMEE, OH 43537
- Preparer
- Terry Michel
- Phone
- 4198933371
Supplemental Narrative
Additional Explanations
Form 990-ez, Page 1, Item C
“Journey of the heart ministries”
Form 990-ez, Part I, Line 16
“Expenses computer supplies 605 telephone 2,449 office supplies 1,480 paypal fees 36 internet service 1,160 web hosting 187 liability & casualty ins 522 books, reference material 134 training manuals 404 background checks 32 non-investment depreciation 826 total 7,835”
Form 990-ez, Part II, Line 24
“Furniture 11,490 11,132 less accumulated depreciation 11,424 11,086 leasehold improvements 9,596 9,596 less accumulated depreciation 3,611 4,418 total 6,051 5,224”
Raw XML Appendix154 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TERRY MICHEL |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROD BRANDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHRISTY WALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MATTHEW WALL |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO AND BOAR |
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| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6051 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5224 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7835 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE ONE TO ONE MENTORING SERVICES TO WOMEN. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 59 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 600 |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 119 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 46597 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36643 |
| IRS990EZ/TotalRevenueAmt | 0 | 43242 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.JOURNEYOFTHEHEART.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 42642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44411 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52469 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 216789 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10960 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.63530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.60930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 137733 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 79056 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 42642 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44411 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39637 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52469 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 216789 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 216800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JOURNEY OF THE HEART MINISTRIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES COMPUTER SUPPLIES 605 TELEPHONE 2,449 OFFICE SUPPLIES 1,480 PAYPAL FEES 36 INTERNET SERVICE 1,160 WEB HOSTING 187 LIABILITY & CASUALTY INS 522 BOOKS, REFERENCE MATERIAL 134 TRAINING MANUALS 404 BACKGROUND CHECKS 32 NON-INVESTMENT DEPRECIATION 826 TOTAL 7,835 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE 11,490 11,132 LESS ACCUMULATED DEPRECIATION 11,424 11,086 LEASEHOLD IMPROVEMENTS 9,596 9,596 LESS ACCUMULATED DEPRECIATION 3,611 4,418 TOTAL 6,051 5,224 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERRY MICHEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO AND BOARD MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4197259124 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JOTHM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOTH |
| ReturnHeader/Filer/EIN | 0 | 203160046 |
| ReturnHeader/Filer/PhoneNum | 0 | 4197259124 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2048 S BYRNE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TOLEDO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43614 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 58A7C6A27677BFD1A5CB780A0400614C5B4A4836 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C2FD7F51BB601CC7333B7D70F0AC0924A656E306 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.240.123.112 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:43:47 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341204168 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOCK KORSNACK & HINDS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1607 HOLLAND RD PO BOX 1145 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MAUMEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43537 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4198933371 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERRY MICHEL |
| ReturnHeader/ReturnTs | 0 | 2018-11-07T10:43:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $12,448
- Liabilities
- -
- Net assets
- $12,448
- Revenue
- $43,242
- Expenses
- $46,597
- Net income
- -$3,355