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END OF THE ROAD INTERNATIONAL MINISTRIES INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
END OF THE ROAD INTERNATIONAL MINISTRIES INC (EIN 20-5256741)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-12
IRS object ID
201522249349200327
Schema version
2014v5.0
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)
Return2015-08-12T08:20:42-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Line1230 WEST STREET SUITE 700AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP432152663ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205256741EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1END OF THE ROAD INTERNATIONAL MINISTRIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlENDOBusinessNameControlTxt
Phone8102297853PhoneNum

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
Phone8102297853PhoneNum
Signature2015-07-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELISSA RAGERPreparerPersonNm
PTINP01380769PTIN
Phone6142211120PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.EOTR-INTERNATIONAL.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$95,196GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$95,196ContributionsGiftsGrantsEtcAmt
Total Revenue$95,196TotalRevenueAmt
Grants And Similar Amounts Paid$1,970GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$7,693FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$24,240OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$510PrintingPublicationsPostageAmt
Other Expenses Total$35,688OtherExpensesTotalAmt
Total Expenses$70,101TotalExpensesAmt
Excess Or Deficit For Year$25,095ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$136,180NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$161,275NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$10,865BOYAmt
EOY$37,405EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$52,025BOYAmt
EOY$50,580EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$136,180BOYAmt
EOY$161,275EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$136,180BOYAmt
EOY$161,275EOYAmt
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$43,639
REHABILITATION PROGRAM FOR INDIVIDUALS AFFLICTED WITH DRUG AND ALCOHOL ADDICTION. HUMANITARIAN AID TO PEOPLE IN SOUTH SUDAN.$0$400
FieldValueIRS element (for citing)
Total Program Service Expenses$44,039TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
REBECCA GENTRY
PRESIDENT35.00$0$0$0
GARY GENTRY
VICE PRESIDENT35.00$0$0$0
DAVID SILVER
TREASURER15.00$0$0$0
LENA GAINES
SECRETARY6.00$0$0$0
BILL GAINES
DIRECTOR1.00$0$0$0
JILL SILVER
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)
PersonDAVID SILVERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17338 BROOKVIEW DRIVEAddressLine1Txt
CityBRIGHTONCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48116ZIPCd
FieldValueIRS element (for citing)
Phone8107728064PhoneNum
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$50,711CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,792CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,498CurrentTaxYearMinus1YearAmt
Current Tax Year$95,196CurrentTaxYearAmt
Total$271,948TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,711CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,792CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,498CurrentTaxYearMinus1YearAmt
Current Tax Year$95,196CurrentTaxYearAmt
Total$271,948TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$199,214SubstantialContributorsTotAmt
Public Support Total170$72,734PublicSupportTotal170Amt
Total Support$271,948TotalSupportAmt
Public Support CY1700.26750PublicSupportCY170Pct
Public Support PY1700.30970PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances TestWHILE THE ORGANIZATION DOES NOT MEET THE 33 1/3% SUPPORT TEST FOR 2014 OR 2013, THE ORGANIZATION DOES MEET THE 10% FACTS AND CIRCUMSTANCES TEST. AS INDICATED BELOW, THE ORGANIZATION HAS MADE SIGNIFICANT EFFORTS TO INCREASE THEIR PUBLIC SUPPORT GOING FORWARD BASED UPON THE FOLLOWING:- DEVELOPED A NEW WEBSITE (HOPEHOUSEDETROIT.ORG) THAT INCORPORATES A CRM CONTACT MANAGEMENT SYSTEM AS WELL AS A STRUCTURED GIVING MODEL FOR BOTH ONE TIME AND MONTHLY GIVING. PLEASE NOTE THE DESIGNATED SPOT ON THE WEBSITE TO DONATE.- EOTR HAVE LEVERAGED SOCIAL MEDIA TOOLS, SUCH AS FACEBOOK, TO SOLICIT PUBLIC SUPPORT TO SPONSOR A CHILD. HUNDREDS OF DOLLARS WERE RAISED FROM THAT.- EOTR HAS CREATED A PROFESSIONAL BROCHURE THAT TELLS OUR HISTORY, VISION AND PASSION.- EOTR HAS SENT OUT LETTERS TO OVER 300 FRIENDS AND FAMILY MEMBERS SEEKING FINANCIAL SUPPORT.- EOTR STAFF HAVE SENT OUT EMAILS SEEKING FINANCIAL SUPPORT AS WELL.- EOTR HAS A GOLF OUTING PLANNED FOR THIS YEAR.- EOTR STAFF HAS SPOKEN AT ROCHESTER COLLEGE (MICHIGAN) TO INCREASE PUBLIC AWARENESS OF ITS MINISTRY AND MISSION.- EOTR HAS DEVELOPED A RELATIONSHIP WITH CERTAIN CORPORATE DONORS (IN ADDITION TO PILLAR) AND CONTINUES TO SEEK OUT ADDITIONAL CORPORATE SPONSORS AS WELL.- SEVERAL CHURCHES ARE IN PARTNERSHIP WITH US, DONATING GOODS AND SERVICE MORE OFTEN THAN CASH. DONATIONS OF GOODS HAVE VALUE TOO. (EXAMPLES: OUR FRONT PORCH BENCHES, SNACKS FOR KIDS, 100 SMALL LAUNDRY DETERGENTS, ETC.).FactsAndCircumstancesTestTxt

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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: LAUNCH PAD DETROIT. AMOUNT GIVEN: 1,970.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 1,445. DESCRIPTION: OTHER EXPENSES. AMOUNT: 22,795. TOTAL TO FORM 990-EZ, LINE 14: 24,240.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: MEALS AND GROUP HOSTING. AMOUNT: 265. DESCRIPTION: CHILDRENS PROGRAMS. AMOUNT: 1,937. DESCRIPTION: COMMUNITY OUTREACH. AMOUNT: 4,378. DESCRIPTION: FILING FEES. AMOUNT: 20. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 614. DESCRIPTION: MISSIONS. AMOUNT: 400. DESCRIPTION: GROUP PROJECTS. AMOUNT: 1,884. DESCRIPTION: PASTORAL TEACHING TO LEADERS. AMOUNT: 150. DESCRIPTION: JOB TRAINING. AMOUNT: 2,409. DESCRIPTION: COMMUNITY UPKEEP BEAUTIFICATION. AMOUNT: 200. DESCRIPTION: VOLUNTEER STIPEND. AMOUNT: 200. DESCRIPTION: BENEVOLENCE. AMOUNT: 29. DESCRIPTION: HOPE HOUSE OUTREACH. AMOUNT: 908. DESCRIPTION: LEADERSHIP TEAM EXPENSES. AMOUNT: 15,120. DESCRIPTION: OTHER COSTS. AMOUNT: 136. DESCRIPTION: TSUHA FOUNDATION PROGRAMS. AMOUNT: 7,038. TOTAL TO FORM 990-EZ, LINE 16: 35,688.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: NOTES RECEIVABLE. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 5,000. DESCRIPTION: CONTRACT RECEIVABLE. BEG. OF YEAR AMOUNT: 68,290. END OF YEAR AMOUNT: 68,290.

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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