Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$17,321
Up $4,395 (+34%) from 2019
Net Assets
Up$17,256
Up $4,380 (+34%) from 2019
Liabilities
Up$65
Up $15 (+30%) from 2019
Revenue And Expenses
Revenue
Up$60,084
Up $12,449 (+26%) from 2019
Expenses
Up$55,705
Up $8,506 (+18%) from 2019
Net Income
Up$4,379
Up $3,943 (+904%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- May 16, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $60,084
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 | - | $33,138 |
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
- 2020-05-16
- Discuss with paid preparer
- Yes
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 328 telephone 2,636 office supplies 1,117 paypal fees 35 internet service 1,224 web hosting 199 web developement 313 meetings 89 liability & casualty ins 668 mentor training 47 books, reference material 351 state registration fee 25 miscellaneous 1,452 training manuals 315 10th anniversary event 2,876 non-investment depreciation 797 total 12,472”
Form 990-ez, Part II, Line 24
“Furniture 11,132 9,402 less accumulated depreciation 11,099 9,382 leasehold improvements 9,596 9,596 less accumulated depreciation 5,209 5,993 total 4,420 3,623”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 49 65”
Raw XML Appendix150 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.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARY MICHEL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4197259124 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2048 S BYRNE RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TOLEDO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43614 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8506 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13698 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 58059 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4379 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 42 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12926 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17321 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60084 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12877 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17256 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12877 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17256 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 42780 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 45.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARY MICHEL |
| 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 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| 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 | 4420 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3623 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12472 |
| 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 | 165 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2025 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED MENTORING SERVICES TO 70-80 WOMEN WEEKLY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 33138 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 246 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 49 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 65 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 55705 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33138 |
| IRS990EZ/TotalRevenueAmt | 0 | 60084 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.JOURNEYOFTHEHEART.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 58059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44411 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 230377 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11845 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 180421 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 49956 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 58059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42642 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44411 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 230377 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 230383 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JOURNEY OF THE HEART MINISTRIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES COMPUTER SUPPLIES 328 TELEPHONE 2,636 OFFICE SUPPLIES 1,117 PAYPAL FEES 35 INTERNET SERVICE 1,224 WEB HOSTING 199 WEB DEVELOPEMENT 313 MEETINGS 89 LIABILITY & CASUALTY INS 668 MENTOR TRAINING 47 BOOKS, REFERENCE MATERIAL 351 STATE REGISTRATION FEE 25 MISCELLANEOUS 1,452 TRAINING MANUALS 315 10TH ANNIVERSARY EVENT 2,876 NON-INVESTMENT DEPRECIATION 797 TOTAL 12,472 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE 11,132 9,402 LESS ACCUMULATED DEPRECIATION 11,099 9,382 LEASEHOLD IMPROVEMENTS 9,596 9,596 LESS ACCUMULATED DEPRECIATION 5,209 5,993 TOTAL 4,420 3,623 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 49 65 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERRY MICHEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO AND BOARD MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4197259124 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-16 |
| 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/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 | 2021-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERRY MICHEL |
| ReturnHeader/ReturnTs | 0 | 2021-05-16T15:07:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $17,321
- Liabilities
- $65
- Net assets
- $17,256
- Revenue
- $60,084
- Expenses
- $55,705
- Net income
- $4,379