2019-06-17T09:25:28-05:00 2018-12-31 752805390 THOMAS STEPHEN & COMPANY LLP 3300 OAK LAWN AVE STE 650 DALLAS TX 75219 990 2018-01-01 383910893 ON THE ROAD LENDING ONTH 2142262542 1305 WYCLIFF AVENUE SUITE 140 DALLAS TX 75207 MICHELLE CORSON DIRECTOR 2142262542 2019-06-17 true THOMAS V STEPHEN P00855135 2148242556 2019-06-17 52.38.98.93 2019-06-17 09:25:28 CD P 4A83642C4F5BF595F8CBEFE24EF4B80AA616C16E 1127B6CF45DDCBA1110C2037B4B9D56FD975C87B 2018 2019-02-21 02:37:17Z MICHELLE CORSON 1305 WYCLIFF AVE 140 DALLAS TX 75207 2331644 false X WWW.ONTHEROADLENDING.ORG X 2013 TX 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. 12 11 12 2 0 1637344 1699502 0 0 8770 603437 1646114 2302939 0 0 533460 780344 0 155593 601859 650248 1135319 1430592 510795 872347 627475 813108 178990 11949 448485 801159 X 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. false false 595361 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. 347294 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. 49614 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. 992269 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false false 18 0 true 12 true false false false false false false false false X 12 11 false false false false false false false true true false false true true true true true true false false false X X X MICHELLE CORSON 2142262542 1305 WYCLIFF AVE 140 DALLAS TX 75207 MICHELLE CORSON DIRECTOR 40.00 X X 200000 0 972 JAY ALTIZER CHAIRMAN 1.00 X X 0 0 0 MARIA COELLO TREASURER 1.00 X X 0 0 0 PETER DETREMPE VICE PRESIDE 1.00 X X 0 0 0 DAVID CHARD DIRECTOR X 0 0 0 PAULA STEIN DIRECTOR X 0 0 0 ROBBIE MATAMOROS DIRECTOR X 0 0 0 JOSH MAYFIELD DIRECTOR X 0 0 0 MATT KNOTT DIRECTOR X 0 0 0 MARA MCNEILL DIRECTOR X 0 0 0 YOLANDA TRUNER DIRECTOR X 0 0 0 VERRE HAWKINS DIRECTOR X 0 0 0 200000 972 2 false true false 1699502 62000 1699502 59123 28705 30418 OTR FUND I, LLC 900099 490000 490000 DEVELOMENTAL FEE INCOME 900099 50000 50000 SUBLEASE INCOME 532000 32778 32778 241 241 573019 2302939 83019 490000 339728 339728 365668 52668 172000 141000 21133 12580 4700 3853 53815 29974 13101 10740 12194 12194 12682 12682 66756 66756 45581 45581 30156 7035 23121 86880 86880 97109 76627 20482 55716 55716 9767 6132 3635 5245 5245 3383 3383 DISATER MOBILITY PROGRAM 132486 132486 INTAKE 23316 23316 HUMAN RESOURCES 17502 17502 SEARCH 8927 8927 42548 30361 12187 1430592 992269 282730 155593 264347 63485 331500 706274 2107 12715 35511 12532 21867 22979 7654 7655 627475 813108 39750 11649 139240 300 178990 11949 X 448485 801159 448485 801159 627475 813108 X 872347 -29673 -490000 X false true X true false X 82613 168924 712663 1637344 1699502 4301046 82613 168924 712663 1637344 1699502 4301046 461685 3839361 10 490000 490010 390 200 13616 14206 4805262 142142 X PART II, LINE 10 14,206 35511 12532 22979 22979 1841644 28705 28705 1812939 490000 490000 2302939 1459297 28705 28705 1430592 1430592 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 ROADTRIP18 59123 59123 28705 59123 59123 28705 28705 30418 X X X X false false false false false false false false false MICHELLE CORSON DIRECTOR 200000 972 200972 X AIRLINE TICKETS 1 22000 FMV X ONLINE TRAINING 1 40000 FMV false false false 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