END OF THE ROAD INTERNATIONAL MINISTRIES INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
END OF THE ROAD INTERNATIONAL MINISTRIES INC (EIN 20-5256741)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-15
IRS object ID
201421359349203087
Schema version
2013v3.0
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)
Return2014-05-15T13:22:09-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202122306PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GBQ PARTNERS LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1230 WEST STREET SUITE 700AddressLine1
CityCOLUMBUSCity
StateOHState
ZIP Code432152663ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205256741EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1END OF THE ROAD INTERNATIONAL MINISTRIES INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlENDOBusinessNameControlTxt
Phone8102297853PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15180 WASHAKIE TRAILAddressLine1
CityBRIGHTONCity
StateMIState
ZIP Code48116ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREBECCA GENTRYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8102297853PhoneNum
Signature2014-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMOLLY WAITEPreparerPersonNm
PTINP00868037PTIN
Phone6142211120PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.EOTR-INTERNATIONAL.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$65,498GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$65,498ContributionsGiftsGrantsEtcAmt
Total Revenue$65,498TotalRevenueAmt
Grants And Similar Amounts Paid$38,659GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$5,238FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$17,272OccupancyRentUtltsAndMaintAmt
Other Expenses Total$7,895OtherExpensesTotalAmt
Total Expenses$69,064TotalExpensesAmt
Excess Or Deficit For Year-$3,566ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$139,746NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$136,180NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$12,986BOYAmt
EOY$10,865EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$53,470BOYAmt
EOY$52,025EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$139,746BOYAmt
EOY$136,180EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$139,746BOYAmt
EOY$136,180EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
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; GED PREPARATION.$0$22,269
MISSIONARY WORK IN 3RD WORLD VILLAGES - PROVIDE CLEAN WATER FILTRATION SYSTEMS; BUILD CHURCHES; SUPPORT ORPHANAGES; PROVIDE EDUCATION IN THE COUNTRIES OF COSTA RICA, ETHIOPIA, HAITI AND SUDAN.$0$2,800
FieldValueIRS element (for citing)
Total Program Service Expenses$25,069TotalProgramServiceExpensesAmt

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 DRIVEAddressLine1
CityBRIGHTONCity
StateMIState
ZIP Code48116ZIPCode
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$40,560CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,711CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,792CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,751CurrentTaxYearMinus1YearAmt
Current Tax Year$65,498CurrentTaxYearAmt
Total$217,312TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,560CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,711CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,792CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,751CurrentTaxYearMinus1YearAmt
Current Tax Year$65,498CurrentTaxYearAmt
Total$217,312TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$150,010SubstantialContributorsTotAmt
Public Support Total170$67,302PublicSupportTotal170Amt
Total Support$217,312TotalSupportAmt
Public Support CY1700.30970PublicSupportCY170Pct
Public Support PY1700.51420PublicSupportPY170Pct
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 (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: 38,659.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 1,445. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,827. TOTAL TO FORM 990-EZ, LINE 14: 17,272.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: MEALS AND GROUP HOSTING. AMOUNT: 1,007. DESCRIPTION: CHILDRENS PROGRAMS. AMOUNT: 801. DESCRIPTION: COMMUNITY OUTREACH. AMOUNT: 3,189. DESCRIPTION: FILING FEES. AMOUNT: 20. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 32. DESCRIPTION: MISSIONS. AMOUNT: 2,800. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 46. TOTAL TO FORM 990-EZ, LINE 16: 7,895.
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

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.