BETA

ENTRUSTED MINISTRIES: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ENTRUSTED MINISTRIES (EIN 20-8363137)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-03-10
IRS object ID
201800709349200100
Schema version
2017v2.2
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

FieldValueIRS element (for citing)
Return2018-03-10T23:03:35-08:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LYNN C GENN CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12411 FOX GLOVE CTAddressLine1Txt
CityELGINCityNm
State AbbreviationILStateAbbreviationCd
ZIP601246564ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208363137EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Entrusted MinistriesBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlENTRBusinessNameControlTxt
Phone6308830862PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 7667AddressLine1Txt
CityAlgonquinCityNm
State AbbreviationILStateAbbreviationCd
ZIP60102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJIM JODREYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6308830862PhoneNum
Signature2018-03-04SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLYNN C GENNCPAPreparerPersonNm
PTINP00579478PTIN
Phone2244024366PhoneNum
Preparation2018-03-11PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$101,907GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$95,474ContributionsGiftsGrantsEtcAmt
Program Service Revenue$6,391ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$42InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$101,907TotalRevenueAmt
Salaries Other Comp Empl Bnft$65,968SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,636FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$767PrintingPublicationsPostageAmt
Other Expenses Total$27,558OtherExpensesTotalAmt
Total Expenses$97,929TotalExpensesAmt
Excess Or Deficit For Year$3,978ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$239,490NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$243,468NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$165,090BOYAmt
EOY$171,156EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$75,793BOYAmt
EOY$72,833EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$240,883BOYAmt
EOY$243,989EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,393BOYAmt
EOY$521EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$239,490BOYAmt
EOY$243,468EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeEntrusted Ministries is a ministry to families which serves and strengthens the body of Christ through the study and application of God's Word byPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
Biblical Teaching & Discipleship - Entrusted Ministries partners with churches to strengthen and support families. This is accomplished primarily (see attached)$68,163
Leadership Training - Entrusted Ministries trains church and ministry leaders as they endeavor to support and encourage the families they lead.$5,236
Counseling - Entrusted Ministries provides biblical counseling with an emphasis on marriage, parenting, and family life.$10,280
FieldValueIRS element (for citing)
Total Program Service Expenses$83,679TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DAVE CORNING
Chairman0.25$0
BETSY CORNING
Exec. Director40.00$48,854$1,679
BOB GUNTER
President0.25$0
JULIE SOUTHARD
Vice President0.50$0
JIM JODREY
Treasurer0.50$0
NANCY MCDONAUGH
Director/Dir of Ops10.00$8,725
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNANCY MCDONAUGHPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12830 Colonial DriveAddressLine1Txt
CityElginCityNm
State AbbreviationILStateAbbreviationCd
ZIP60124ZIPCd
FieldValueIRS element (for citing)
Phone6308830862PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$129,615CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,571CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$165,184CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,550CurrentTaxYearMinus1YearAmt
Current Tax Year$101,865CurrentTaxYearAmt
Total$633,785TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$129,615CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,571CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$165,184CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,550CurrentTaxYearMinus1YearAmt
Current Tax Year$101,865CurrentTaxYearAmt
Total$633,785TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$185,422SubstantialContributorsTotAmt
Public Support Total170$448,363PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42CurrentTaxYearMinus1YearAmt
Current Tax Year$42CurrentTaxYearAmt
Total$319TotalAmt
FieldValueIRS element (for citing)
Total Support$634,104TotalSupportAmt
Public Support CY1700.70710PublicSupportCY170Pct
Public Support PY1700.55970PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Donations 3500.
Form 990EZ, Part I, Line 16Donated Materials 304.
Form 990EZ, Part I, Line 16Fees 3486.
Form 990EZ, Part I, Line 16Office Supplies 759.
Form 990EZ, Part I, Line 16General & Administrative 2944.
Form 990EZ, Part I, Line 16Ministry Development 3999.
Form 990EZ, Part I, Line 16Telecommunications 1579.
Form 990EZ, Part I, Line 16Travel 1291.
Form 990EZ, Part I, Line 16Inventory Obsolescence Expense 621.
Form 990EZ, Part I, Line 16Insurance 2932.
Form 990EZ, Part I, Line 16Professional Development 5634.
Form 990EZ, Part I, Line 16Fundraising 119.
Form 990EZ, Part I, Line 16Depreciation 390.
Form 990EZ, Part II, Line 24Inventory 72684. 70554.
Form 990EZ, Part II, Line 24Accounts Receivable 16. 337.
Form 990EZ, Part II, Line 24Fixed Assets 390. 0.
Form 990EZ, Part II, Line 24Prepaid Expenses 2703. 1942.
Form 990EZ, Part II, Line 26Accounts Payable 1250. 437.
Form 990EZ, Part II, Line 26Payroll Liabilities
Form 990EZ, Part II, Line 26Sales Tax Payable 143. 84.

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