OTR RESOURCES: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- OTR RESOURCES (EIN 38-3910893)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-06-17
- IRS object ID
- 201901689349300330
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-06-17T09:25:28-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752805390 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS STEPHEN & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 OAK LAWN AVE STE 650 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383910893 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ON THE ROAD LENDING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ONTH | BusinessNameControlTxt |
| Phone | 2142262542 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1305 WYCLIFF AVENUE SUITE 140 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75207 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE CORSON | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 2142262542 | PhoneNum |
| Signature | 2019-06-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS V STEPHEN | PreparerPersonNm |
| PTIN | P00855135 | PTIN |
| Phone | 2148242556 | PhoneNum |
| Preparation | 2019-06-17 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.38.98.93 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-06-17 | IPDt |
| IP Tm | 09:25:28 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4A83642C4F5BF595F8CBEFE24EF4B80AA616C16E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1127B6CF45DDCBA1110C2037B4B9D56FD975C87B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHELLE CORSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1305 WYCLIFF AVE 140 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,331,644 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ONTHEROADLENDING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | ON THE ROAD LENDING SEEKS TO LIFT THE DISADVANTAGED AND WORKING POOR FROM POVERTY BY HELPING THEM OVERCOME TRANSPORTATION BARRIERS SO THEY CAN FIND AND RETAIN JOBS, LEAD HEALTHIER LIVES, AND AVOID PREDATORY LENDERS. WE FIND RELIABLE FUEL-EFFICIENT VEHICLES FOR CLIENTS, PROVIDE THEM WITH LONG-TERM FINANCIAL COACHING, AND PREPARE THEM FOR A BELOW-MARKET INTEREST RATE LOAN THAT WILL HELP THEM BUILD ASSETS, CREDIT, AND FINANCIAL CAPABILITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 2 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,637,344 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,699,502 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,770 | PYOtherRevenueAmt |
| CY Other Revenue | $603,437 | CYOtherRevenueAmt |
| PY Total Revenue | $1,646,114 | PYTotalRevenueAmt |
| CY Total Revenue | $2,302,939 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $533,460 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $780,344 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $155,593 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $601,859 | PYOtherExpensesAmt |
| CY Other Expenses | $650,248 | CYOtherExpensesAmt |
| PY Total Expenses | $1,135,319 | PYTotalExpensesAmt |
| CY Total Expenses | $1,430,592 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $510,795 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $872,347 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $627,475 | TotalAssetsBOYAmt |
| Total Assets EOY | $813,108 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $178,990 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,949 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $448,485 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $801,159 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ON THE ROAD LENDING SEEKS TO LIFT THE DISADVANTAGED AND WORKING POOR FROM POVERTY BY HELPING THEM OVERCOME TRANSPORTATION BARRIERS SO THEY CAN FIND AND RETAIN JOBS, LEAD HEALTHIER LIVES, AND AVOID PREDATORY LENDERS. WE FIND RELIABLE FUEL-EFFICIENT VEHICLES FOR CLIENTS, PROVIDE THEM WITH LONG-TERM FINANCIAL COACHING, AND PREPARE THEM FOR A BELOW-MARKET INTEREST RATE LOAN THAT WILL HELP THEM BUILD ASSETS, CREDIT, AND FINANCIAL CAPABILITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $595,361 | ExpenseAmt |
| Desc | THE DISASTER MOBILITY PROGRAM WAS DESIGNED TO HELP PEOPLE IN COMMUNITIES WHO ARE IMPACTED BY STORMS OR OTHER DISASTERS TO FIND TRANSPORTATION SO THEY AVOID JOB LOSS. THIS PROGRAM WAS ACTIVATED IN SOUTH TEXAS IN RESPONSE TO HURRICANE HARVEY. WE SERVED 355 PEOPLE IN THE DISASTER MOBILITY PROGRAM AND FACILITATED 119 VEHICLE LOANS DURING 2018. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $347,294 | ExpenseAmt |
| Desc | MOBILITY PROGRAM ENABLES CLIENTS TO PURCHASE A LATE MODEL VEHICLE UNDER WARRANTY. ON THE ROAD LENDING WORKED WITH ABOUT 245 PEOPLE IN THE MOBILITY PROGRAM, GETTING 80 INTO VEHICLES DURING 2018. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $49,614 | ExpenseAmt |
| Desc | THE KEY PROGRAM WAS CREATED FOR FAMILIES AND INDIVIDUALS WITH LIMITED JOB STABILITY AND PROVIDES A PROVISIONAL TRANSPORTATION SOLUTION FOR ONE YEAR, AFTER WHICH TIME THE CLIENT GRADUATES TO A NEWER CAR. ON THE ROAD LENDING WORKED WITH ABOUT 30 PEOPLE IN KEY PROGRAM AND GOT 15 INTO CARS DURING 2018. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $992,269 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE CORSON | PersonNm |
| Phone | 2142262542 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1305 WYCLIFF AVE 140 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75207 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MICHELLE CORSON | ||||||
| DIRECTOR | 40.00 | Yes (X) | Yes (X) | $200,000 | $0 | $972 |
| JAY ALTIZER | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARIA COELLO | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETER DETREMPE | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID CHARD | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| PAULA STEIN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ROBBIE MATAMOROS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JOSH MAYFIELD | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MATT KNOTT | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MARA MCNEILL | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| YOLANDA TRUNER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| VERRE HAWKINS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $200,000 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $972 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,699,502 | AllOtherContributionsAmt |
| Noncash Contributions | $62,000 | NoncashContributionsAmt |
| Total Contributions | $1,699,502 | TotalContributionsAmt |
| Fundraising Gross Income | $59,123 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $28,705 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,418 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| OTR FUND I, LLC | 900099 | $490,000 | $490,000 | |
| DEVELOMENTAL FEE INCOME | 900099 | $50,000 | $50,000 | |
| SUBLEASE INCOME | 532000 | $32,778 | $32,778 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $241 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $241 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $573,019 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,302,939 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $83,019 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $490,000 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,728 | TotalAmt |
| Program Services | $339,728 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,668 | TotalAmt |
| Program Services | $52,668 | ProgramServicesAmt |
| Management And General | $172,000 | ManagementAndGeneralAmt |
| Fundraising | $141,000 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,133 | TotalAmt |
| Program Services | $12,580 | ProgramServicesAmt |
| Management And General | $4,700 | ManagementAndGeneralAmt |
| Fundraising | $3,853 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,815 | TotalAmt |
| Program Services | $29,974 | ProgramServicesAmt |
| Management And General | $13,101 | ManagementAndGeneralAmt |
| Fundraising | $10,740 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,194 | TotalAmt |
| Management And General | $12,194 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,682 | TotalAmt |
| Management And General | $12,682 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,756 | TotalAmt |
| Program Services | $66,756 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,581 | TotalAmt |
| Program Services | $45,581 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,156 | TotalAmt |
| Program Services | $7,035 | ProgramServicesAmt |
| Management And General | $23,121 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,880 | TotalAmt |
| Program Services | $86,880 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,109 | TotalAmt |
| Program Services | $76,627 | ProgramServicesAmt |
| Management And General | $20,482 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,716 | TotalAmt |
| Program Services | $55,716 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,767 | TotalAmt |
| Program Services | $6,132 | ProgramServicesAmt |
| Management And General | $3,635 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,245 | TotalAmt |
| Management And General | $5,245 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,383 | TotalAmt |
| Management And General | $3,383 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| DISATER MOBILITY PROGRAM | $132,486 | $132,486 |
| INTAKE | $23,316 | $23,316 |
| HUMAN RESOURCES | $17,502 | $17,502 |
| SEARCH | $8,927 | $8,927 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,548 | TotalAmt |
| Program Services | $30,361 | ProgramServicesAmt |
| Management And General | $12,187 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,430,592 | TotalAmt |
| Program Services | $992,269 | ProgramServicesAmt |
| Management And General | $282,730 | ManagementAndGeneralAmt |
| Fundraising | $155,593 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,347 | BOYAmt |
| EOY | $63,485 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,500 | BOYAmt |
| EOY | $706,274 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,107 | BOYAmt |
| EOY | $12,715 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $35,511 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,532 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,867 | BOYAmt |
| EOY | $22,979 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,654 | BOYAmt |
| EOY | $7,655 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,475 | BOYAmt |
| EOY | $813,108 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,750 | BOYAmt |
| EOY | $11,649 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,240 | BOYAmt |
| EOY | $300 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,990 | BOYAmt |
| EOY | $11,949 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,485 | BOYAmt |
| EOY | $801,159 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,485 | BOYAmt |
| EOY | $801,159 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,475 | BOYAmt |
| EOY | $813,108 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $872,347 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$29,673 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$490,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168,924 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $712,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,637,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,699,502 | CurrentTaxYearAmt |
| Total | $4,301,046 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168,924 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $712,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,637,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,699,502 | CurrentTaxYearAmt |
| Total | $4,301,046 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $461,685 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,839,361 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $490,000 | CurrentTaxYearAmt |
| Total | $490,010 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $13,616 | CurrentTaxYearMinus1YearAmt |
| Total | $14,206 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,805,262 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $142,142 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 14,206 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,511 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,532 | DepreciationAmt |
| Book Value | $22,979 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,979 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,841,644 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $28,705 | OtherRevenueAmt |
| Revenue Not Reported | $28,705 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,812,939 | RevenueSubtotalAmt |
| Other Revenues Not Included | $490,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $490,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,302,939 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,459,297 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $28,705 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $28,705 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,430,592 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,430,592 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EVENT EXPENSE 28,705 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | PARTNERSHIP INCOME OTR FUND I , LLC 490,000 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EVENT EXPENSE 28,705 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ROADTRIP18 | Event1Nm |
| Gross Receipts Event1 | $59,123 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $59,123 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $28,705 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $59,123 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $59,123 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $28,705 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $28,705 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $30,418 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE CORSON | PersonNm |
| Title | DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $200,000 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $972 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $200,972 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AIRLINE TICKETS | 1 | $22,000 | FMV |
| Yes (X) | ONLINE TRAINING | 1 | $40,000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | ON THE ROAD LENDING SEEKS TO LIFT THE DISADVANTAGED AND WORKING POOR FROM POVERTY BY HELPING THEM OVERCOME TRANSPORTATION BARRIERS SO THEY CAN FIND AND RETAIN JOBS, LEAD HEALTHIER LIVES, AND AVOID PREDATORY LENDERS. WE FIND RELIABLE FUEL-EFFICIENT VEHICLES FOR CLIENTS, PROVIDE THEM WITH LONG-TERM FINANCIAL COACHING, AND PREPARE THEM FOR A BELOW-MARKET INTEREST RATE LOAN THAT WILL HELP THEM BUILD ASSETS, CREDIT, AND FINANCIAL CAPABILITY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS EMAILED TO BOARD TREASURER BEFORE THE RETURN IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED ANNUALLY TO SIGN A "CONF LICT OF INTEREST" STATEMENT. MANAGEMENT INSURES THAT STAFF AND THE BOARD M EMBERS ARE EXEMPTED AS CONTRACTORS AND/OR VENDORS OF ON THE ROAD LENDING |
| FORM 990, PAGE 6, PART VI, LINE 18 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | PARTNERSHIP INCOME OTR FUND I LLC -490,000 |
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