Nonprofit · EIN 38-3712248
JOURNEY MINISTRIES
Tax-exempt · DAVISON, MI 48423
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $364,235 | $378,897 | -$14,662 | $1,389,230 | $559,438 | $829,792 |
| October 31, 2024 | 990 | $394,900 | $342,891 | $52,009 | $1,419,845 | $575,391 | $844,454 |
| October 31, 2023 | 990 | $346,611 | $336,835 | $9,776 | $1,251,638 | $457,770 | $793,868 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $414,931
- Program service revenue
- $1,830
- Investment income
- -$52,526
- Net gain from sales of assets
- -$90,000
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $64,478
- Other salaries and wages
- $134,892
- Salaries, compensation and benefits (total)
- $214,162
- Professional fundraising fees
- $0
- Accounting fees
- $2,006
- Occupancy
- $45,839
- Depreciation
- $8,492
- Program services (functional)
- $310,173
- Management and general (functional)
- $68,724
Balance sheet and other
- Total assets, start of year
- $1,419,845
- Total assets, end of year
- $1,389,230
- Total liabilities, end of year
- $559,438
- Net assets, end of year
- $829,792
- Land, buildings and equipment
- $324,534
- Net assets without donor restrictions
- $829,792
- Gross receipts
- $685,235
- Employees
- 7
- Volunteers
- 20
- Year formed
- 2004
- 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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Weir | Pastor Highest-paid employee | 40 | $64,478 |
| Bill Farrer | Chair Trustee or director | 2 | $0 |
| Doug Halabicky | Board Member Trustee or director | 2 | $0 |
| Corrie Arthur | Board Member Trustee or director | 2 | $0 |
| Adam Jones | Secretary Trustee or director | 3 | $0 |
| Stacey Rhines | Vice Chair Trustee or director | 2 | $0 |
| Tony Sherwood | Treasurer Trustee or director | 5 | $0 |
| Michael Dell | Board Member Trustee or director | 3 | $0 |
990 for the year ended October 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Weir | Pastor Highest-paid employee | 40 | $61,765 |
| Bill Farrer | Vice Chair Trustee or director | 2 | $0 |
| Larry Garison | Board Member Trustee or director | 2 | $0 |
| Corrie Arthur | Secretary Trustee or director | 2 | $0 |
| Adam Jones | Board Member Trustee or director | 3 | $0 |
| Stacey Rhines | Board Member Trustee or director | 2 | $0 |
| Tony Sherwood | Board Chair Trustee or director | 5 | $0 |
| Rick Kirby | Treasurer Trustee or director | 3 | $0 |
990 for the year ended October 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bill Farrer | Vice Chair Trustee or director | 2 | $0 |
| Larry Garison | Board Member Trustee or director | 2 | $0 |
| Corrie Arthur | Secretary Trustee or director | 2 | $0 |
| Adam Jones | Board Member Trustee or director | 3 | $0 |
| Stacey Rhines | Board Member Trustee or director | 2 | $0 |
| Dave Herron | Board Chair Trustee or director | 5 | $0 |
| Rick Kirby | Treasurer Trustee or director | 3 | $0 |
| David Weir | Pastor Highest-paid employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 102 S MAIN ST, DAVISON, MI 48423-1446
- Principal officer (990 for 2024)
- Dave Herron, 102 S Main, Davison, MI 48423
- Signed the 990
- Tony Sherwood, Treasurer
- Phone
- (810) 652-6533
- Return prepared by
- Walker June Calhoun CPA's PC
Mission
WORSHIP SERVICES,BIBLE STUDY, COMPASSION
Program accomplishments
- WORSHIP SERVICES, BIBLE STUDY, CHILDRENS LEARNING PROGRAMS COMMUNITY SERVICE AND COMPASSION, MISSIONS TRIPSExpenses $310,173 · revenue $364,235
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. Its accounting year ends in October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
IRS record
- EIN
- 38-3712248
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- October
- Files
- Not required (church)
- Category (NTEE)
- Religion-related (X21)
- Assets (IRS master file)
- $1,389,230
- Income (IRS master file)
- $685,235
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $364,235 | $378,897 | $1,389,230 | XML |
| 990 | October 2024 | $394,900 | $342,891 | $1,419,845 | XML |
| 990 | October 2023 | $346,611 | $336,835 | $1,251,638 | XML |
| 990 | October 2022 | $596,464 | $332,781 | $1,074,914 | IRS |
| 990 | October 2021 | – | – | – | IRS |
| 990 | October 2020 | – | – | – | IRS |
| 990 | October 2019 | – | – | – | IRS |
| 990 | October 2018 | – | – | – | 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 38-3712248).
Questions about JOURNEY MINISTRIES
- What is the EIN of JOURNEY MINISTRIES?
- The employer identification number (EIN) of JOURNEY MINISTRIES is 38-3712248.
- Is JOURNEY MINISTRIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to JOURNEY MINISTRIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOURNEY MINISTRIES file?
- Form Not required (church). Churches are not required to file.
- When is the next return of JOURNEY MINISTRIES due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JOURNEY MINISTRIES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of JOURNEY MINISTRIES?
- The 990 for the year ended October 31, 2025 names Dave Herron.
- Who are the officers and directors of JOURNEY MINISTRIES?
- The 990 for the year ended October 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $64,478 (David Weir, Pastor).
- How much revenue does JOURNEY MINISTRIES have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $364,235, expenses of $378,897 and total assets of $1,389,230 at year end.
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- EDIFICATION INC EIN 87-2131753 · last filed 990-N for 2023
- ADEDAYO ASHIMI FOUNDATION INC EIN 33-4293087 · last filed 990-N for 2025
- FAITH RESTORATION TEAM INC EIN 81-2581542 · last filed 990-N for 2025
- MCLAREN HEALTH MANAGEMENT GROUP EIN 38-3491714 · last filed 990 for 2025
- LAHSER INTERSPECIES RESEARCH FOUNDATION EIN 36-4542343 · last filed 990-PF for 2025
- DAVISON COUNTRY CLUB EIN 38-1714272 · last filed 990 for 2025
- SOCIAL PHYSICAL AND ACADEMIC RESOURCES FOR KIDS EIN 81-4104111 · last filed 990 for 2025