Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$12,926
Up $478 (+3.8%) from 2018
Net Assets
Up$12,876
Up $428 (+3.4%) from 2018
Liabilities
$50
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$47,635
Up $4,393 (+10%) from 2018
Expenses
Up$47,199
Up $602 (+1.3%) from 2018
Net Income
Up$436
Up $3,791 (+113%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- May 11, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $47,635
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 | - | $30,509 |
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
- 2020-05-11
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 10th anniversary event 195 computer supplies 700 telephone 2,858 office supplies 1,526 paypal fees 17 internet service 1,062 web hosting 193 meetings 144 liability & casualty ins 550 mentor training 290 books, reference material 163 training manuals 118 non-investment depreciation 804 total 8,620”
Form 990-ez, Part II, Line 24
“Furniture 11,132 11,132 less accumulated depreciation 11,086 11,099 leasehold improvements 9,596 9,596 less accumulated depreciation 4,418 5,209 total 5,224 4,420”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 50”
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/BooksInCareOfDetail/USAddress/CityNm | 0 | TOLEDO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7216 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8506 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 436 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 39 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12440 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12926 |
| IRS990EZ/GrossReceiptsAmt | 0 | 47635 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12440 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12876 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12440 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12876 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 38469 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TERRY MICHEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHAEL DENMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROD BRANDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHRISTY WALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MATTHEW WALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CATHY LANNING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO AND BOAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CFO AND BOAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5224 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4420 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8620 |
| 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 | 71 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED MENTORING SERVICES TO 70-80 WOMEN WEEKLY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 30509 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 50 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47199 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 30509 |
| IRS990EZ/TotalRevenueAmt | 0 | 47635 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.JOURNEYOFTHEHEART.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 47635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44411 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 211955 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10960 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 149612 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 62343 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 47635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42642 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44411 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39637 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 211955 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 211963 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JOURNEY OF THE HEART MINISTRIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 10TH ANNIVERSARY EVENT 195 COMPUTER SUPPLIES 700 TELEPHONE 2,858 OFFICE SUPPLIES 1,526 PAYPAL FEES 17 INTERNET SERVICE 1,062 WEB HOSTING 193 MEETINGS 144 LIABILITY & CASUALTY INS 550 MENTOR TRAINING 290 BOOKS, REFERENCE MATERIAL 163 TRAINING MANUALS 118 NON-INVESTMENT DEPRECIATION 804 TOTAL 8,620 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE 11,132 11,132 LESS ACCUMULATED DEPRECIATION 11,086 11,099 LEASEHOLD IMPROVEMENTS 9,596 9,596 LESS ACCUMULATED DEPRECIATION 4,418 5,209 TOTAL 5,224 4,420 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 50 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERRY MICHEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO AND BOARD MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4197259124 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-11 |
| 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 | 81893A1925316EAC25A19568B951A8C464300EFE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 81893A1925316EAC25A19568B951A8C464300EFE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.240.123.112 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:11:39 |
| 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 | 2020-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERRY MICHEL |
| ReturnHeader/ReturnTs | 0 | 2020-05-11T08:11:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $12,926
- Liabilities
- $50
- Net assets
- $12,876
- Revenue
- $47,635
- Expenses
- $47,199
- Net income
- $436