BETA

END OF THE ROAD INTERNATIONAL MINISTRIES INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
END OF THE ROAD INTERNATIONAL MINISTRIES INC (EIN 20-5256741)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-09-15
IRS object ID
201722589349200817
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)
Return2017-09-15T10:32:50-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 ROAD SUITE 400AddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45209ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-09-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT M KLINGPreparerPersonNm
PTINP01362386PTIN
Phone5138713033PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.195.173.51IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-09-13IPDt
IP Tm10:10:56IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdAC38252B5A75D530B4C577188E588F9BA155D118AtSubmissionCreationDeviceId
At Submission Filing Device IdF8B7C52AAB1833EC835CBCCA9A7D18E35302259AAtSubmissionFilingDeviceId
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 AddressWWW.HOPEHOUSEDETROIT.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$190,648GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$185,487ContributionsGiftsGrantsEtcAmt
Program Service Revenue$4,164ProgramServiceRevenueAmt
Other Revenue Total$997OtherRevenueTotalAmt
Total Revenue$190,648TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$8,389FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$55,727OccupancyRentUtltsAndMaintAmt
Other Expenses Total$108,507OtherExpensesTotalAmt
Total Expenses$172,623TotalExpensesAmt
Excess Or Deficit For Year$18,025ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$165,503NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$183,528NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$43,078BOYAmt
EOY$51,349EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$49,135BOYAmt
EOY$47,690EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$73,290BOYAmt
EOY$84,489EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$165,503BOYAmt
EOY$183,528EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$165,503BOYAmt
EOY$183,528EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeMISSIONARY WORKPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
HOPE HOUSE - MISSIONS IN CITY OF DETROIT, MICHIGAN; READING AND CHILDHOOD DEVELOPMENT PROGRAMS; JOB TRAINING.$0$69,535
REHABILITATION PROGRAM FOR INDIVIDUALS AFFLICTED WITH DRUG AND ALCOHOL ADDICTION. HUMANITARIAN AID TO PEOPLE IN KENYA.$0$1,346
FieldValueIRS element (for citing)
Total Program Service Expenses$70,881TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
REBECCA KAY GENTRY PRESIDENT
PRESIDENT30.00$0$0$0
GARY D GENTRY VICE PRESIDENT
VICE PRESIDENT30.00$0$0$0
DAVID W SILVER CFO LEGAL COUNSEL
CFO / LEGAL COUNSEL15.00$0$0$0
LENA J GAINES SECRETARY
SECRETARY1.00$0$0$0
WILLIAM P GAINES
DIRECTOR1.00$0$0$0
JILL SILVER
DIRECTOR1.00$0$0$0
JAMES ARMELAGOS
DIRECTOR10.00$0$0$0
LAURIE ARMELAGOS
DIRECTOR10.00$0$0$0
JAMES GREGORY
DIRECTOR1.00$0$0$0
DOROTHY GREGORY
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARIA BANOUPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1840 W MARLBOROUGH STAddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48215ZIPCd
FieldValueIRS element (for citing)
Phone2484942513PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$32,751CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,498CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,196CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,084CurrentTaxYearMinus1YearAmt
Current Tax Year$185,487CurrentTaxYearAmt
Total$513,016TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,751CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,498CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,196CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,084CurrentTaxYearMinus1YearAmt
Current Tax Year$185,487CurrentTaxYearAmt
Total$513,016TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$367,935SubstantialContributorsTotAmt
Public Support Total170$145,081PublicSupportTotal170Amt
Total Support$513,016TotalSupportAmt
Public Support CY1700.28280PublicSupportCY170Pct
Public Support PY1700.33380PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind

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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: OTHER TYPES OF INCOME. AMOUNT: 997.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 13005. DESCRIPTION: OTHER EXPENSES. AMOUNT: 42722. TOTAL TO FORM 990-EZ, LINE 14: 55727.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: MEALS AND GROUP HOSTING. AMOUNT: 767. DESCRIPTION: CHILDRENS PROGRAMS. AMOUNT: 483. DESCRIPTION: COMMUNITY OUTREACH. AMOUNT: 5732. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 774. DESCRIPTION: MISSIONS. AMOUNT: 1346. DESCRIPTION: JOB TRAINING. AMOUNT: 970. DESCRIPTION: VOLUNTEER RELATED EXPENSES. AMOUNT: 265. DESCRIPTION: BENEVOLENCE. AMOUNT: 136. DESCRIPTION: LEADERSHIP TEAM EXPENSES. AMOUNT: 82362. DESCRIPTION: OTHER COSTS. AMOUNT: 2167. DESCRIPTION: TSUHA FOUNDATION PROGRAMS. AMOUNT: 3602. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 125. DESCRIPTION: TURF WARS. AMOUNT: 356. DESCRIPTION: HS GIRL'S BIBLE STUDY. AMOUNT: 1443. DESCRIPTION: OUTDOOR FUN. AMOUNT: 962. DESCRIPTION: COMMUNITY CONNECTION. AMOUNT: 1384. DESCRIPTION: BIG EVENT OUTREACH. AMOUNT: 1790. DESCRIPTION: TEEN COUNCIL. AMOUNT: 1620. DESCRIPTION: CHRISTMAS. AMOUNT: 1289. DESCRIPTION: COMPUTER CLUB. AMOUNT: 566. DESCRIPTION: VACATION BIBLE SCHOOL - HOPE. AMOUNT: 368. TOTAL TO FORM 990-EZ, LINE 16: 108507.
FORM 990 EZ PART IEMPLOYER IDENTIFICATION NUMBER: 20-5256741 FOR THE YEAR ENDING DECEMBER 31, 2016 END OF THE ROAD INTERNATIONAL MINISTRIES IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. 1.263(A)-1(F).
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: NOTES RECEIVABLE. BEG. OF YEAR AMOUNT: 5000. END OF YEAR AMOUNT: 5000. DESCRIPTION: CONTRACT RECEIVABLE. BEG. OF YEAR AMOUNT: 68290. END OF YEAR AMOUNT: 68290. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11199.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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