2018-06-11T13:00:19-05:00 2017-12-31 202122306 GBQ PARTNERS LLC 4030 SMITH ROAD CINCINNATI OH 45209 990 2017-01-01 205256741 END OF THE ROAD INTERNATIONAL MINISTRIES INC ENDO 2483219723 5180 WASHAKIE TRAIL BRIGHTON MI 48116 REBECCA GENTRY PRESIDENT 2483219723 2018-06-11 1 GREG HEIMKREITER P01331287 5138713033 2017 2022-09-23 18:48:47Z REBECCA GENTRY 5180 WASHAKIE TRAIL BRIGHTON MI 48116 268128 0 X WWW.HOPEHOUSEDETROIT.ORG X 2006 OH MISSIONARY WORK 10 10 0 50 881 0 0 263523 0 0 0 0 0 4605 0 268128 0 0 0 0 0 0 0 0 0 0 226510 0 226510 0 41618 183528 225146 0 0 183528 225146 MISSIONARY WORK 0 0 86190 HOPE HOUSE - MISSIONS IN CITY OF DETROIT, MICHIGAN; READING AND CHILDHOOD DEVELOPMENT PROGRAMS; JOB TRAINING. 1400 HUMANITARIAN AID TO PEOPLE IN SOUTH AFRICA. CONTRIBUTIONS MADE TO DOMESTIC DISASTER RELIEF AND FLINT WATER CRISIS. 87590 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 MI X MARIA BANOU 2484942513 840 W MARLBOROUGH ST DETROIT MI 48215 X REBECCA KAY GENTRY PRESIDENT 30.00 X 0 0 0 GARY D GENTRY VICE PRESIDENT 30.00 X 0 0 0 DAVID W SILVER CFO/LEGAL COUNSEL 1.00 X 0 0 0 LENA J GAINES SECRETARY 1.00 X 0 0 0 WILLIAM P GAINES DIRECTOR 1.00 X 0 0 0 JILL SILVER DIRECTOR 1.00 X 0 0 0 JAMES ARMELAGOS DIRECTOR 10.00 X 0 0 0 LAURIE ARMELAGOS DIRECTOR 10.00 X 0 0 0 JAMES GREGORY DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 263523 263523 OTHER TYPES OF INCOME 900099 3724 3724 CAFE REVENUE 722513 881 881 4605 268128 3724 881 0 X 1250 1250 45895 45895 5925 5925 LEADERSHIP TEAM EXPENSE 121684 121684 PAYROLL 10000 10000 COMMUNITY OUTREACH 7937 7937 SCHOLARSHIP AND INCENTI 7357 7357 26462 20476 5986 226510 87590 138920 0 51349 98892 79109 26145 58889 52964 73290 73290 183528 225146 0 0 X 0 0 0 0 183528 225146 183528 225146 183528 225146 41618 0 X 0 0 0 X 65498 95196 134084 185487 263523 743788 65498 95196 134084 185487 263523 743788 569707 174081 743788 0.23400 0.28280 X PART II SECTION C LINE 17A THE 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56350 10105 46245 22759 16040 6719 52964 NOTES RECEIVABLE 5000 CONTRACT RECEIVABLE 68290 73290 FORM 990, PART VI, SECTION A, LINE 2 THE 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 11B IRS 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 19 THE ORGANIZATIONS DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E BIG 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.