ENTRUSTED MINISTRIES: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ENTRUSTED MINISTRIES (EIN 20-8363137)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-14
- IRS object ID
- 201911349349200106
- 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 | 2019-05-14T01:19:09-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNN C GENN CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2411 FOX GLOVE CT | AddressLine1Txt |
| City | ELGIN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 601246564 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208363137 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Entrusted Ministries | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ENTR | BusinessNameControlTxt |
| Phone | 6308830862 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 7667 | AddressLine1Txt |
| City | Algonquin | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jim Jodrey | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 6308830862 | PhoneNum |
| Signature | 2019-04-25 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lynn C GennCPA | PreparerPersonNm |
| PTIN | P00579478 | PTIN |
| Phone | 2244024366 | PhoneNum |
| Preparation | 2019-05-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.53.243.54 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-14 | IPDt |
| IP Tm | 01:18:50 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0D91B1070F0B424E2E201F6C720D6E1EFF98CAF3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0D91B1070F0B424E2E201F6C720D6E1EFF98CAF3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $101,244 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $95,782 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $5,419 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $43 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $101,244 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $62,739 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,580 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $873 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $18,042 | OtherExpensesTotalAmt |
| Total Expenses | $84,234 | TotalExpensesAmt |
| Excess Or Deficit For Year | $17,010 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $243,468 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $260,478 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,156 | BOYAmt |
| EOY | $170,514 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,833 | BOYAmt |
| EOY | $90,829 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,989 | BOYAmt |
| EOY | $261,343 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $521 | BOYAmt |
| EOY | $865 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,468 | BOYAmt |
| EOY | $260,478 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Entrusted Ministries is a ministry to families which serves and strengthens the body of Christ through the study and application of God's Word by counseling, teaching and research. Entrusted is committed to discipleship and building the church. This includes the development and provision of parenting and discipleship curriculum as well as their translations into four languages. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Biblical Teaching & Discipleship - Entrusted Ministries partners with churches to strengthen and supportfamilies. This is accomplished primarily (see attached) | $0 | $55,985 |
| Leadership Training - Entrusted Ministries trainschurch and ministry leaders as they endeavor to support and encourage the families they lead. | $0 | $3,857 |
| Counseling - Entrusted Ministries provides biblicalcounseling with an emphasis on marriage, parenting,and family life. | $0 | $8,106 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $67,948 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Dave Corning | ||||
| Chairman | 0.25 | $0 | $0 | $0 |
| Betsy Corning | ||||
| Exec. Director | 40.00 | $50,000 | $0 | $0 |
| Bob Gunter | ||||
| President | 0.25 | $0 | $0 | $0 |
| Julie Southard | ||||
| Vice President | 0.50 | $0 | $0 | $0 |
| Jim Jodrey | ||||
| Treasurer | 0.50 | $0 | $0 | $0 |
| Nancy McDonaugh | ||||
| Director/Dir of Ops | 10.00 | $6,775 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Nancy McDonaugh | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2830 Colonial Drive | AddressLine1Txt |
| City | Elgin | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60124 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6308830862 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Other Employee Paid Over100k | 0 | OtherEmployeePaidOver100kCnt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $165,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,201 | CurrentTaxYearAmt |
| Total | $605,371 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $165,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,201 | CurrentTaxYearAmt |
| Total | $605,371 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $173,263 | SubstantialContributorsTotAmt |
| Public Support Total170 | $432,108 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43 | CurrentTaxYearAmt |
| Total | $291 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $605,662 | TotalSupportAmt |
| Public Support CY170 | 0.71340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | Donations 2029. |
| Form 990EZ, Part I, Line 16 | Donated Materials 1073. |
| Form 990EZ, Part I, Line 16 | Fees 3035. |
| Form 990EZ, Part I, Line 16 | Office Supplies 782. |
| Form 990EZ, Part I, Line 16 | General & Administrative 2637. |
| Form 990EZ, Part I, Line 16 | Ministry Development 2086. |
| Form 990EZ, Part I, Line 16 | Telecommunications 1388. |
| Form 990EZ, Part I, Line 16 | Travel 1903. |
| Form 990EZ, Part I, Line 16 | Insurance 2468. |
| Form 990EZ, Part I, Line 16 | Fundraising 641. |
| Form 990EZ, Part II, Line 24 | Inventory 70554. 90745. |
| Form 990EZ, Part II, Line 24 | Accounts Receivable 337. 29. |
| Form 990EZ, Part II, Line 24 | Fixed Assets 0. 0. |
| Form 990EZ, Part II, Line 24 | Prepaid Expenses 1942. 55. |
| Form 990EZ, Part II, Line 26 | Accounts Payable 437. 784. |
| Form 990EZ, Part II, Line 26 | Payroll Liabilities |
| Form 990EZ, Part II, Line 26 | Sales Tax Payable 84. 81. |
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