BETA

END OF THE ROAD INTERNATIONAL MINISTRIES INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
END OF THE ROAD INTERNATIONAL MINISTRIES INC (EIN 20-5256741)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-06-11
IRS object ID
201801629349300710
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)
Return2018-06-11T13:00:19-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202122306PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GBQ PARTNERS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14030 SMITH ROADAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45209ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205256741EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1END OF THE ROAD INTERNATIONALBusinessNameLine1Txt
Business Name Line2MINISTRIES INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlENDOBusinessNameControlTxt
Phone2483219723PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15180 WASHAKIE TRAILAddressLine1Txt
CityBRIGHTONCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48116ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREBECCA GENTRYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2483219723PhoneNum
Signature2018-06-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREG HEIMKREITERPreparerPersonNm
PTINP01331287PTIN
Phone5138713033PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerREBECCA GENTRYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15180 WASHAKIE TRAILAddressLine1Txt
CityBRIGHTONCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48116ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$268,128GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOPEHOUSEDETROIT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionMISSIONARY WORKActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$881TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$263,523CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$4,605CYOtherRevenueAmt
PY Total Revenue$0PYTotalRevenueAmt
CY Total Revenue$268,128CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$0PYOtherExpensesAmt
CY Other Expenses$226,510CYOtherExpensesAmt
PY Total Expenses$0PYTotalExpensesAmt
CY Total Expenses$226,510CYTotalExpensesAmt
PY Revenues Less Expenses$0PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$41,618CYRevenuesLessExpensesAmt
Total Assets BOY$183,528TotalAssetsBOYAmt
Total Assets EOY$225,146TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$183,528NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$225,146NetAssetsOrFundBalancesEOYAmt
MissionMISSIONARY WORKMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$86,190ExpenseAmt
DescHOPE HOUSE - MISSIONS IN CITY OF DETROIT, MICHIGAN; READING AND CHILDHOOD DEVELOPMENT PROGRAMS; JOB TRAINING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,400ExpenseAmt
DescHUMANITARIAN AID TO PEOPLE IN SOUTH AFRICA. CONTRIBUTIONS MADE TO DOMESTIC DISASTER RELIEF AND FLINT WATER CRISIS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$87,590TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARIA BANOUPersonNm
Phone2484942513PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1840 W MARLBOROUGH STAddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48215ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
REBECCA KAY GENTRY
PRESIDENT30.00Yes (X)$0$0$0
GARY D GENTRY
VICE PRESIDENT30.00Yes (X)$0$0$0
DAVID W SILVER
CFO/LEGAL COUNSEL1.00Yes (X)$0$0$0
LENA J GAINES
SECRETARY1.00Yes (X)$0$0$0
WILLIAM P GAINES
DIRECTOR1.00Yes (X)$0$0$0
JILL SILVER
DIRECTOR1.00Yes (X)$0$0$0
JAMES ARMELAGOS
DIRECTOR10.00Yes (X)$0$0$0
LAURIE ARMELAGOS
DIRECTOR10.00Yes (X)$0$0$0
JAMES GREGORY
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$263,523AllOtherContributionsAmt
Total Contributions$263,523TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
OTHER TYPES OF INCOME900099$3,724$3,724
CAFE REVENUE722513$881$881
FieldValueIRS element (for citing)
Other Revenue Total$4,605OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$268,128TotalRevenueColumnAmt
Related Or Exempt Func Income$3,724RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$881UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,250TotalAmt
Management And General$1,250ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$45,895TotalAmt
Program Services$45,895ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,925TotalAmt
Program Services$5,925ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
LEADERSHIP TEAM EXPENSE$121,684$121,684
PAYROLL$10,000$10,000
COMMUNITY OUTREACH$7,937$7,937
SCHOLARSHIP AND INCENTI$7,357$7,357

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$26,462TotalAmt
Program Services$20,476ProgramServicesAmt
Management And General$5,986ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$226,510TotalAmt
Program Services$87,590ProgramServicesAmt
Management And General$138,920ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$51,349BOYAmt
EOY$98,892EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$79,109LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$26,145LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$58,889BOYAmt
EOY$52,964EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$73,290BOYAmt
EOY$73,290EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$183,528BOYAmt
EOY$225,146EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$183,528BOYAmt
EOY$225,146EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$183,528BOYAmt
EOY$225,146EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$183,528BOYAmt
EOY$225,146EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$41,618ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$65,498CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,196CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,084CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$185,487CurrentTaxYearMinus1YearAmt
Current Tax Year$263,523CurrentTaxYearAmt
Total$743,788TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,498CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,196CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,084CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$185,487CurrentTaxYearMinus1YearAmt
Current Tax Year$263,523CurrentTaxYearAmt
Total$743,788TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$569,707SubstantialContributorsTotAmt
Public Support Total170$174,081PublicSupportTotal170Amt
Total Support$743,788TotalSupportAmt
Public Support CY1700.23400PublicSupportCY170Pct
Public Support PY1700.28280PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II SECTION C LINE 17AFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR THE SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC, COMMUNITY AND OTHER PUBLIC CHARITIES. THE PROGRAM INCLUDES FUNDRAISING LETTERS TO CONTACTS OF ALL STAFF AND VOLUNTEER AS WELL AS PARTNERING ORGANIZATIONS. DONOR RELATIONSHIPS ARE MAINTAINED VIA MAILINGS AND VISITS. VISITS INCLUDE SPEECHES MADE TO DIFFERENT COLLEGES, ORGANIZATIONS, CONFERENCES AND CHURCHES. ADDITIONALLY, THE ORGANIZATION MAINTAINS A WEBSITE THAT ACCEPTS DONATIONS AS WELL AS A SOCIAL MEDIA PRESENCE MAINTAINED VIA FACEBOOK AND BLOGS TO THE GENERAL PUBLIC. IN 2017, THE ORGANIZATION CREATED A CHRISTMAS WISH LIST THAT WAS SENT OUT FOR FUNDRAISING IN THE FOURTH QUARTER. THE ORGANIZATION RELIES ON THE SUPPORT OF THE GENERAL PUBLIC AS WELL AS PARTNERNING ORGANIZATIONS, FRIENDS AND VOLUNTEERS TO ACHIEVE THEIR MISSION. THE GOVERNING BOARD HAS INDIVIDUALS FROM MANY DIFFERENT FIELDS. THE BOARD CONTAINS A RETIRED ATTORNEY, RETIRED TEACHERS, RETIRED BUSINESS PEOPLE, A RETIRED NURSE, A COLLEGE CAMPUS MINISTER AND A REAL ESTATE PROFESSIONAL WHICH PROVIDE VALUABLE INSIGHT IN HELPING THE ORGANIZATION OPERATE. EXAMPLES OF CONTINUING SERVICES PROVIDED DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC INCLUDE CHILDREN'S READING PROGRAM, SUPERVISED SUMMER CHILDREN ACTIVITIES FOR THE NEIGHBORING COMMUNITY, YOUTH JOB TRAINING, AND COLLEGE SCHOLARSHIPS TO STUDENTS.ExplanationTxt

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 D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$56,350OtherCostOrOtherBasisAmt
Depreciation$10,105DepreciationAmt
Book Value$46,245BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,759OtherCostOrOtherBasisAmt
Depreciation$16,040DepreciationAmt
Book Value$6,719BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$52,964TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
NOTES RECEIVABLE$5,000
CONTRACT RECEIVABLE$68,290
FieldValueIRS element (for citing)
Total Book Value Other Assets$73,290TotalBookValueOtherAssetsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE FOLLOWING OFFICERS AND/OR BOARD MEMBERS ARE MARRIED TO EACH OTHER: GARY AND REBECCA GENTRY, DAVID AND JILL SILVER, LAURIE AND JAMES ARMELAGOS, AND WILLIAM AND LENA GAINES.
FORM 990, PART VI, SECTION B, LINE 11BIRS FORM 990 IS REVIEWED BY MARIA BANOU, BOOKEEPER, WHO CONDUCTS A REVIEW OF THE RETURN. THE RETURN IS THEN SUBMITTED TO DAVID SILVER, LEGAL COUNSEL, AS WELL AS REBECCA AND GARY GENTRY FOR FINAL REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATIONS DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24EBIG EVENT OUTREACH : PROGRAM SERVICE EXPENSES 2,842. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,842. NEIGHBORHOOD IMPROVEMENT : PROGRAM SERVICE EXPENSES 2,601. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,601. PARTNERSHIPS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,406. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,406. JOB TRAINING : PROGRAM SERVICE EXPENSES 2,216. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,216. HS GIRLS BIBLE STUDY : PROGRAM SERVICE EXPENSES 1,780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,780. OUTDOOR FUN : PROGRAM SERVICE EXPENSES 1,468. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,468. CAFE : PROGRAM SERVICE EXPENSES 1,442. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,442. MISSIONS: PROGRAM SERVICE EXPENSES 1,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,400. CHRISTMAS : PROGRAM SERVICE EXPENSES 1,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,275. OTHER COSTS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,233. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,233. COMPUTER CLUB : PROGRAM SERVICE EXPENSES 1,073. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,073. GATHERING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,003. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,003. GROUP HOSTING & MEALS : PROGRAM SERVICE EXPENSES 878. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 878. BENEVOLENCE: PROGRAM SERVICE EXPENSES 852. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 852. OTHER MINISTRY EXPENSES : PROGRAM SERVICE EXPENSES 783. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 783. VOLUNTEER EXPENSES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 772. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 772. CHILDRENS PROGRAM : PROGRAM SERVICE EXPENSES 619. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 619. OFFICE SUPPLIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 572. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 572. TURF WARS: PROGRAM SERVICE EXPENSES 554. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 554. TEEN COUNCIL : PROGRAM SERVICE EXPENSES 361. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 361. DISCIPLESHIP : PROGRAM SERVICE EXPENSES 332. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 332.

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