2016-07-21T15:04:08-05:00 2015-12-31 752904993 WAGNER EUBANK & NICHOLS LLP 5950 BERKSHIRE LANE SUITE 900 DALLAS TX 75225 990EZ 2015-01-01 383910893 ON THE ROAD MOTORS DBA ON THE ROAD LENDING ONTH 2149067067 4141 OFFICE PARKWAY DALLAS TX 75204 MICHELLE CORSON CEO 2149067067 2016-07-14 1 JOHN L WAGNER P01294611 2146926800 2015 2016-12-15 16:53:06Z X WWW.ONTHEROADLENDING.ORG X X 186374 X 168924 17250 17500 -250 200 168874 58236 8850 3902 64059 135047 33827 -350450 0 -316623 X 961 19920 2760 56960 3721 76880 354171 393503 -350450 -316623 X ON THE ROAD LENDING SEEKS TO LIFT THE DISADVANTAGED AND WORKING POOR FROM POVERTY BY PROVIDING FINANCIAL EDUCATION AND ASSISTING WITH ACCESSING RELIABLE TRANSPORTATION. OTRL FINDS THE CLIENTS VEHICLES THAT ARE LATE MODEL, RELIABLE (WITH WARRANTIES), FUEL EFFICIENT AND AVAILABLE AT LESS THAN MARKET VALUE. OTRL HELPS THE CLIENTS ACCESS BELOW-MARKET INTEREST RATE LOANS, AS MOST CLIENTS HAVE LIMITED OR POOR CREDIT. ON THE ROAD LENDING'S "MOBILITY PROGRAM" IS DESIGNED TO HELP LOW TO MODERATE-INCOME PEOPLE OVERCOME TRANSPORTATION BARRIERS BY ASSISTING THEM WITH PURCHASING A RELIABLE USED VEHICLE. TO HELP THEM TO BECOME MORE FINANCIALLY CONFIDENT AND KNOWLEDGEABLE, AS WELL AS MORE CREDITWORTHY, THEY RECEIVE FINANCIAL MENTORSHIP, INCLUDING A "MONEY IN, MONEY OUT" MONTHLY CASH FLOW ANALYSIS, A RECURRENT SAVINGS DEMONSTRATION, AND REFERRAL TO RESOURCES FOR FINANCIAL EDUCATION OR CREDIT HELP. THE PROGRAM SERVED APPROXIMATELY 300 PEOPLE IN 2015. 0 133130 133130 X TRENT PETTY DIRECTOR 0.00 0 0 0 DAVID CHARD DIRECTOR 0.00 0 0 0 JAY ALTIZER DIRECTOR 0.00 0 0 0 BRIAN SHULTZ DIRECTOR 0.00 0 0 0 ERIC HANSEN DIRECTOR 0.00 0 0 0 LARRY CORSON DIRECTOR 0.00 0 0 0 DAIN EHRING DIRECTOR 0.00 0 0 0 CYNTHIA LEE DIRECTOR 0.00 0 0 0 PAULA STEIN DIRECTOR 0.00 0 0 0 PAT ALEXANDER DIRECTOR 0.00 0 0 0 TONY APOLLARO DIRECTOR 0.00 0 0 0 DAVID CAIN DIRECTOR 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MICHELLE CORSON 4141 OFFICE PARKWAY DALLAS TX 75204 2149067067 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 1200 82613 168924 252737 1200 82613 168924 252737 252737 10 10 6000 390 200 6590 259337 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: APPLICATION FEES. AMOUNT: 200. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,248. DESCRIPTION: VEHICLE EXPENSES. AMOUNT: 1,798. DESCRIPTION: MARKETING. AMOUNT: 16,544. DESCRIPTION: TECHNOLOGY. AMOUNT: 451. DESCRIPTION: GIFTS. AMOUNT: 300. DESCRIPTION: DONATIONS. AMOUNT: 7,750. DESCRIPTION: CLIENT CREDIT ANALYSIS. AMOUNT: 244. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 2,975. DESCRIPTION: CREDIT CARD EXPENSES. AMOUNT: 31,566. DESCRIPTION: EMPLOYEE/CONTRACTOR REIMBURSEMENTS. AMOUNT: 560. DESCRIPTION: BANKING EXPENSES. AMOUNT: 623. TOTAL TO FORM 990-EZ, LINE 16: 64,059. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: A/R - HOGLUND GRANT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 25,000. DESCRIPTION: A/R - PAYPAL DONATIONS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11,200. DESCRIPTION: GIFTS - DALLAS FOUNDATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20,000. DESCRIPTION: DONATED VEHICLES. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 0. DESCRIPTION: FURNITURE AND EQUIPMENT. BEG. OF YEAR AMOUNT: 760. END OF YEAR AMOUNT: 760. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: A/P. BEG. OF YEAR AMOUNT: 22,811. END OF YEAR AMOUNT: 21,101. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 331,360. END OF YEAR AMOUNT: 372,402. THE 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.