Nonprofit · EIN 38-3193061
MARIAN CENTER IN JOY VALLEY INC
Tax-exempt · PETOSKEY, MI 49770
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $114,356 | $147,919 | -$33,563 | $416,844 | $130,424 | $286,420 |
| July 31, 2024 | 990 | $108,964 | $164,784 | -$55,820 | $467,770 | $147,787 | $319,983 |
| July 31, 2023 | 990 | $249,255 | $142,538 | $106,717 | $543,308 | $167,505 | $375,803 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $112,331
- Program service revenue
- $0
- Investment income
- $2,025
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $9,619
- Accounting fees
- $5,035
- Occupancy
- $51,868
- Depreciation
- $19,106
- Program services (functional)
- $133,265
- Management and general (functional)
- $14,654
Balance sheet and other
- Total assets, start of year
- $467,770
- Total assets, end of year
- $416,844
- Total liabilities, end of year
- $130,424
- Net assets, end of year
- $286,420
- Land, buildings and equipment
- $378,585
- Net assets without donor restrictions
- $286,420
- Gross receipts
- $114,356
- Employees
- 0
- Year formed
- 1994
- 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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSHUA MERCER | TREASURER Trustee or director, Officer | 1 | $0 |
| LORI MERCER | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| ANDREW MOE | SECRETARY Trustee or director, Officer | 25 | $0 |
| ROBERT SMITH | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended July 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSHUA MERCER | TREASURER Trustee or director, Officer | 1 | $0 |
| LORI MERCER | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| ANDREW MOE | SECRETARY Trustee or director, Officer | 25 | $0 |
| ROBERT SMITH | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended July 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSHUA MERCER | TREASURER Trustee or director, Officer | 1 | $0 |
| LORI MERCER | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| ANDREW MOE | SECRETARY Trustee or director, Officer | 25 | $0 |
| ROBERT SMITH | PRESIDENT Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2680 MAXWELL RD, PETOSKEY, MI 49770-7807
- Principal officer (990 for 2024)
- JOSHUA MERCER, 2680 MAXWELL ROAD, PETOSKEY, MI 49770
- Signed the 990
- JOSHUA MERCER, TREASURER
- Phone
- (231) 347-6279
- Return prepared by
- THOMAS C HARMS CPA PC
Mission
THE ORGANIZATION MISSION IS TO OPERATE CONFERENCES, CONVENTIONS, LECTURES RELATING TO PROMOTING, HARMONIZING, AND SPREADING THE WORD AND GOSPEL OF JESUS CHRIST, WORLD PEACE AND BROTHERHOOD
Program accomplishments
- SUCCESSFULLY ORGANIZED CONFERENCES, CONVENTIONS AND LECTURES SPREADING THE WORD AND GOSPEL OF JESUS CHRIST, WORLD PEACE AND BROTHERHOODExpenses $133,265 · revenue $112,331
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 38-3193061
- 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
- 1995
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20Z)
- Assets (IRS master file)
- $416,844
- Income (IRS master file)
- $114,356
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $114,356 | $147,919 | $416,844 | IRS |
| 990 | July 2024 | $108,964 | $164,784 | $467,770 | XML |
| 990 | July 2023 | $249,255 | $142,538 | $543,308 | XML |
| 990 | July 2022 | $119,309 | $140,337 | $451,239 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
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 38-3193061).
Questions about MARIAN CENTER IN JOY VALLEY INC
- What is the EIN of MARIAN CENTER IN JOY VALLEY INC?
- The employer identification number (EIN) of MARIAN CENTER IN JOY VALLEY INC is 38-3193061.
- Is MARIAN CENTER IN JOY VALLEY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to MARIAN CENTER IN JOY VALLEY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARIAN CENTER IN JOY VALLEY INC 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 MARIAN CENTER IN JOY VALLEY INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARIAN CENTER IN JOY VALLEY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of MARIAN CENTER IN JOY VALLEY INC?
- The 990 for the year ended July 31, 2025 names JOSHUA MERCER.
- Who are the officers and directors of MARIAN CENTER IN JOY VALLEY INC?
- The 990 for the year ended July 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does MARIAN CENTER IN JOY VALLEY INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $114,356, expenses of $147,919 and total assets of $416,844 at year end.
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