BETA

ENTRUSTED MINISTRIES: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ENTRUSTED MINISTRIES (EIN 20-8363137)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-15
IRS object ID
201721369349200107
Schema version
2016v3.0
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)
Return2017-05-15T23:24:14-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-04-29SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLYNN C GENNCPAPreparerPersonNm
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.53.243.54IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-15IPDt
IP Tm23:23:55IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA259C42EA8EF205C24301AE2B7FFCA705896470BAtSubmissionCreationDeviceId
At Submission Filing Device IdA259C42EA8EF205C24301AE2B7FFCA705896470BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$120,544GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$109,550ContributionsGiftsGrantsEtcAmt
Program Service Revenue$10,952ProgramServiceRevenueAmt
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$120,544TotalRevenueAmt
Salaries Other Comp Empl Bnft$72,842SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,894FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$3,779PrintingPublicationsPostageAmt
Other Expenses Total$48,413OtherExpensesTotalAmt
Total Expenses$128,928TotalExpensesAmt
Excess Or Deficit For Year-$8,384ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$247,874NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$239,490NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$179,249BOYAmt
EOY$165,090EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$69,903BOYAmt
EOY$75,793EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$249,152BOYAmt
EOY$240,883EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,278BOYAmt
EOY$1,393EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$247,874BOYAmt
EOY$239,490EOYAmt
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)$84,665
Leadership Training - Entrusted Ministries trains church and ministry leaders as they endeavor to support and encourage the families they lead.$8,206
Counseling - Entrusted Ministries provides biblical counseling with an emphasis on marriage, parenting, and family life.$11,772
FieldValueIRS element (for citing)
Total Program Service Expenses$104,643TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DAVE CORNING
Chairman0.25$0
BETSY CORNING
Exec. Director40.00$49,097
BOB GUNTER
President0.25$0
JULIE SOUTHARD
Vice President0.50$0
JIM JODREY
Treasurer0.50$0
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

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$142,233CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$129,615CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,571CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$165,184CurrentTaxYearMinus1YearAmt
Current Tax Year$109,550CurrentTaxYearAmt
Total$674,153TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$142,233CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$129,615CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,571CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$165,184CurrentTaxYearMinus1YearAmt
Current Tax Year$109,550CurrentTaxYearAmt
Total$674,153TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$296,601SubstantialContributorsTotAmt
Public Support Total170$377,552PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$134CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85CurrentTaxYearMinus1YearAmt
Total$369TotalAmt
FieldValueIRS element (for citing)
Total Support$674,522TotalSupportAmt
Public Support CY1700.55970PublicSupportCY170Pct
Public Support PY1700.55630PublicSupportPY170Pct
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 (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Donations 2500.
Form 990EZ, Part I, Line 16Donated Materials 722.
Form 990EZ, Part I, Line 16Fees 5183.
Form 990EZ, Part I, Line 16Office Supplies 652.
Form 990EZ, Part I, Line 16General & Administrative 3707.
Form 990EZ, Part I, Line 16Ministry Development 4314.
Form 990EZ, Part I, Line 16Telecommunications 5268.
Form 990EZ, Part I, Line 16Travel 3224.
Form 990EZ, Part I, Line 16Inventory Obsolescence Expense 5165.
Form 990EZ, Part I, Line 16Insurance 2593.
Form 990EZ, Part I, Line 16Professional Development 4958.
Form 990EZ, Part I, Line 16Other
Form 990EZ, Part I, Line 16Fundraising 9633.
Form 990EZ, Part I, Line 16Depreciation 494.
Form 990EZ, Part II, Line 24Inventory 66669. 72684.
Form 990EZ, Part II, Line 24Accounts Receivable 61. 16.
Form 990EZ, Part II, Line 24Fixed Assets 884. 390.
Form 990EZ, Part II, Line 24Prepaid Expenses 2289. 2703.
Form 990EZ, Part II, Line 26Accounts Payable 1096. 1250.
Form 990EZ, Part II, Line 26Payroll Liabilities
Form 990EZ, Part II, Line 26Sales Tax Payable 182. 143.

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