Nonprofit · EIN 95-4301211
INTERNATIONAL METAPHYSICAL MINISTRY INC
Tax-exempt · SEDONA, AZ 86336
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $935,487 | $1,023,458 | -$87,971 | $480,436 | $321 | $480,115 |
| December 31, 2024 | 990 | $982,562 | $955,573 | $26,989 | $569,534 | $1,448 | $568,086 |
| December 31, 2023 | 990 | $1,144,661 | $1,262,927 | -$118,266 | $546,780 | $5,683 | $541,097 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $935,414
- Program service revenue
- $0
- Investment income
- $73
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $498,274
- Salaries, compensation and benefits (total)
- $537,525
- Professional fundraising fees
- $0
- Legal fees
- $78,939
- Accounting fees
- $725
- Occupancy
- $21,246
- Travel
- $1,254
- Depreciation
- $11,462
- Program services (functional)
- $1,023,458
Balance sheet and other
- Total assets, start of year
- $569,534
- Total assets, end of year
- $480,436
- Total liabilities, end of year
- $321
- Net assets, end of year
- $480,115
- Land, buildings and equipment
- $380,331
- Net assets without donor restrictions
- $480,115
- Gross receipts
- $935,487
- Employees
- 11
- Year formed
- 1993
- State of legal domicile
- AZ
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE BEHR | PRESIDENT, C Trustee or director, Officer | 40 | $108,400 |
| LINDA S CALDWELL | BOARD DIRECT Officer | – | $0 |
| RICHARD CALDWELL | BOARD DIRECT Officer | – | $0 |
| CONSTANCE LOUISE PATRICK | VICE PRESIDE Officer | – | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE BEHR | PRESIDENT, C Trustee or director, Officer | – | $0 |
| LINDA S CALDWELL | BOARD DIRECT Officer | – | $0 |
| RICHARD CALDWELL | VICE PRESIDE Officer | – | $0 |
| CONSTANCE LOUISE PATRICK | SECRETARY Officer | – | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE BEHR | PRESIDENT, C Trustee or director, Officer | – | $0 |
| RICHARD CALDWELL | VICE PRESIDE Officer | – | $0 |
| CONSTANCE LOUISE PATRICK | SECRETARY Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 1771 W STATE ROUTE 89A 3017, SEDONA, AZ 86336-5594
- In care of
- % PAUL MASTERS
- Principal officer (990 for 2025)
- MICHELLE BEHR, 205 SUNSET DR LOT 9, SEDONA, AZ 86336
- Signed the 990
- MICHELLE BEHR, PRESIDENT, CEO/CFO
- Phone
- (928) 203-0730
- Website
- WWW.METAPHYSICS.COM
- Return prepared by
- FISHER CPA SERVICES PLLC
Mission
METAPHYSICAL MINISTRY TEACHINGS WORLDWIDE THROUGH CHURCHES AND MINISTER EDUCATION.
Program accomplishments
- WORLDWIDE EDUCATIONAL AND MINISTRIAL TEACHINGSExpenses $1,120,396
- WORLDWIDE EDUCATIONAL AND MINISTRIAL TEACHINGSExpenses -$96,938
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 95-4301211
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $480,436
- Income (IRS master file)
- $935,487
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $935,487 | $1,023,458 | $480,436 | XML |
| 990 | December 2024 | $982,562 | $955,573 | $569,534 | XML |
| 990 | December 2023 | $1,144,661 | $1,262,927 | $546,780 | XML |
| 990 | December 2022 | $1,123,501 | $1,520,367 | $693,932 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 95-4301211).
Questions about INTERNATIONAL METAPHYSICAL MINISTRY INC
- What is the EIN of INTERNATIONAL METAPHYSICAL MINISTRY INC?
- The employer identification number (EIN) of INTERNATIONAL METAPHYSICAL MINISTRY INC is 95-4301211.
- Is INTERNATIONAL METAPHYSICAL MINISTRY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to INTERNATIONAL METAPHYSICAL MINISTRY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does INTERNATIONAL METAPHYSICAL MINISTRY 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 INTERNATIONAL METAPHYSICAL MINISTRY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did INTERNATIONAL METAPHYSICAL MINISTRY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of INTERNATIONAL METAPHYSICAL MINISTRY INC?
- The 990 for the year ended December 31, 2025 names MICHELLE BEHR.
- Who are the officers and directors of INTERNATIONAL METAPHYSICAL MINISTRY INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $108,400 (MICHELLE BEHR, PRESIDENT, C).
- How much revenue does INTERNATIONAL METAPHYSICAL MINISTRY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $935,487, expenses of $1,023,458 and total assets of $480,436 at year end.
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