END TIME HARVEST MINISTRIES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: END TIME HARVEST MINISTRIES INC (EIN 52-1379809)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-05-09
IRS object ID: 201441299349302469
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-09T13:32:26-07:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AFFLUENT FINANCIAL SERVICES LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	23921 CATAWBA HILL DR	AddressLine1
City	CLARKSBURG	City
State	MD	State
ZIP Code	208714386	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	521379809	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	END TIME HARVEST MINISTRIES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ENDT	NameControl
Phone	3013457548	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5808 HARLAND STREET	AddressLine1
City	NEW CARROLLTON	City
State	MD	State
ZIP Code	207843625	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	REV GAIL ADDISON	Name
Title	PRESIDENT	Title
Phone	3013457548	Phone
Date Signed	2013-11-29	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GUNCHA CHAWLA	Name
Phone	3015198011	Phone
Date Prepared	2013-11-29	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	REV GAIL ADDISON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5808 HARLAND STREET	AddressLine1
City	NEW CARROLLTON	City
State	MD	State
ZIP Code	207843625	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	497591	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.ethmyouth.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	MD	StateLegalDomicile
Activity Or Mission Description	ETHM was established to strengthen families to bridge the needs of youth, to the resources of churches, schools, businesses and other educational,social and economic organizations within communities. Its mission is to involve youth in community revitalization and economic development initiatives. Its goals are to connect youth to their communities, provide youth with leadership skills and empower youth with relevant educational tools and life skills.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	250	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	295288	ContributionsGrantsPriorYear
Contributions Grants Current Year	496463	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	395	InvestmentIncomePriorYear
Investment Income Current Year	1128	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	295683	TotalRevenuePriorYear
Total Revenue Current Year	497591	TotalRevenueCurrentYear
Grants And Similar Amnts CY	13986	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	209486	SalariesEtcPriorYear
Salaries Etc Current Year	183317	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	94120	OtherExpensePriorYear
Other Expenses Current Year	111231	OtherExpensesCurrentYear
Total Expenses Prior Year	303606	TotalExpensesPriorYear
Total Expenses Current Year	308534	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-7923	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	189057	RevenuesLessExpensesCY
Total Assets BOY	86802	TotalAssetsBOY
Total Assets EOY	266662	TotalAssetsEOY
Total Liabilities BOY	10937	TotalLiabilitiesBOY
Total Liabilities EOY	1740	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	75865	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	264922	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	ETHM was established to strengthen families to bridge the needs of	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	67586	Expense
Revenue	122460	Revenue
Description	PATHWAYS TO CAREER SUCCESS PROGRAMS: THE PROGRAM PREPARES STUDENTS FOR THE WORKFORCE AND COLLEGE. THIS PROGRAM IS A YOUTH DEVELOPMENT (YDEP) EDUCATION MODEL THAT IS A SYSTEMIC APPROACH TO ACCOMPLISHING ETHM'S MISSION. THE PROGRAM PROVIDED 9TH GRADE STUDENTS WITH SUPPLEMENTAL ACADEMIC SUPPORT AND CAREER DEVELOPMENT CURRICULUM THAT PREPARE STUDENTS FOR GRADUATION AND HELPS THEM ACHIEVE SELF-SUFFICIENCY. AT-RISK STUDENTS ARE ENROLLED INTO THE PROGRAM AND THEY RECEIVE CAREER DECISION MAKING ASSESSMENTS, CAREER PLANNING COUNSELING (WITH THEIR PARENTS) AND EMPLOYABILITY SKILLS/JOBS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	59079	Expense
Revenue	82385	Revenue
Description	PORT TOWNS YOUTH COUNCIL (PTYC): PTYC IS ETHM'S YOUTH ADVISORY ARM WHOSE MISSION IS TO PROMOTE AND HELP BUILD A SAFE, CLEAN AND HEALTHY PORT TOWNS COMMUNITY.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	108876	Expense
Revenue	187532	Revenue
Description	YOUTH WELLNESS LEADERSHIP INSTITUTE PROGRAM- ADDRESSES THE HEALTH CRISIS AMONG YOUTH AND FAMILIES BY OFFERING YOUTH-LED NUTRITIONAL AND PHYSICALLY ACTIVE PROGRAMMING THAT PROVIDES HEALTH AND WELLNESS ADVOCACY TRAINING, WELLNESS AMBASSADOR TRAINING AND COMMUNITY ENGAGEMENT DEVELOPMENT.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	15107	Expense
Revenue	45000	Revenue
Description	Community Service and Environmental Outreach Program: PTYC members and their parents engage in a range of PTYC members and their parents engage in a range of PTYC members and their parents engage in a range of PTYC members and their parents engage in a range of PTYC members and their parents engage in a range of PTYC members and their parents engage in a range of	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	15107	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	45000	TotalOfOtherProgramServiceRev
Total Program Service Expense	250648	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	6	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	REV GAIL ADDISON	NamePerson
Telephone Number	3013457548	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5808 HARLAND STREET	AddressLine1
City	NEW CARROLLTON	City
State	MD	State
ZIP Code	20784	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
REV GAIL ADDISON
PRESIDENT	15.00	X	70000	0	0
PAULA DAVIS
DIRECTOR	1.00	X	0	0	0
JIM FOSTER
DIRECTOR	1.00	X	0	0	0
ROCHELLE BROWN
DIRECTOR	1.00	X	0	0	0
ALFONSO NARVAEZ
DIRECTOR	1.00	X	0	0	0
AILEEN MCCHESNEY
DIRECTOR	1.00	X	0	0	0
NEIL GEHRELS
DIRECTOR	1.00	X	0	0	0
ANTHONY FERRINE
DIRECTOR	1.00	X	0	0	0
0BIE PINCKNEY JR
DIRECTOR	1.00	X	0	0	0
MARIO REPOLE
DIRECTOR	1.00	X	0	0	0
BRITTANY KING IRVINE
DIRECTOR	3.00	X	4167	0	0
JACKIE MAYI-MUNIZ
DIRECTOR	3.00	X	7500	0	0
DEBORAH WILLIAMS
DIRECTOR	5.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	81667	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	496463	AllOtherContributions
Noncash Contributions	40032	NoncashContributions
Total Contributions	496463	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1128	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	497591	TotalRevenueColumn
Related Or Exempt Function Income	1128	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	11986	Total
Program Services	11986	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	2000	Total
Program Services	2000	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	86473	Total
Program Services	79873	ProgramServices
Management And General	6600	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	83817	Total
Program Services	83817	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	13027	Total
Program Services	10870	ProgramServices
Management And General	2157	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	5939	Total
Program Services	5939	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10486	Total
Program Services	4119	ProgramServices
Management And General	6367	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	14006	Total
Program Services	14006	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	329	Total
Program Services	318	ProgramServices
Management And General	11	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	119	Total
Program Services	119	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1223	Total
Program Services	0	ProgramServices
Management And General	1223	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9572	Total
Program Services	9094	ProgramServices
Management And General	478	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
AUTO EXPENSES	4598	4368	230
AWARDS	805	786	19
FINANCE CHARGES	179	197	-18
TELEPHONE	3567	1489	2078

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	60408	Total
Program Services	21667	ProgramServices
Management And General	38741	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	308534	Total
Program Services	250648	ProgramServices
Management And General	57886	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	508	BOY
EOY	2715	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	80060	BOY
EOY	205423	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	51303	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3883	BOY
EOY	6093	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	16653	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	15525	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2351	BOY
EOY	1128	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	86802	BOY
EOY	266662	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	10937	BOY
EOY	1740	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	10937	BOY
EOY	1740	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4384	BOY
EOY	6712	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	71481	BOY
EOY	258210	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	75865	BOY
EOY	264922	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	86802	BOY
EOY	266662	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	189057	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	328364	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	295387	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	244895	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	295288	CurrentTaxYearMinus1Year
Current Tax Year	456431	CurrentTaxYear
Total	1620365	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	328364	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	295387	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	244895	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	295288	CurrentTaxYearMinus1Year
Current Tax Year	456431	CurrentTaxYear
Total	1620365	Total

Field	Value	IRS element (for citing)
Public Support Total170	1620365	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	838	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1828	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	530	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	395	CurrentTaxYearMinus1Year
Current Tax Year	1128	CurrentTaxYear
Total	4719	Total

Field	Value	IRS element (for citing)
Total Support	1625084	TotalSupport
Public Support Pertcentage170	0.99710	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99720	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16653	OtherCostOrOtherBasis
Depreciation	15525	Depreciation
Book Value	1128	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1128	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	497591	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	497591	RevenueSubtotal
Total Revenue Per Form990	497591	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	308534	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	308534	ExpensesSubtotal
Total Expenses Per Form990	308534	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
JACKSON STATE UNIVERSITY
1400 JOHN R LYNCH ST	JACKSON	MS	39217	646000507	5551	Education
WINSTON SALEM STATE UNIVERSITY
601 S MARTIN LUTHER KING JR DR	WINSTONSALEM	NC	27110	566001466	5551	Education

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Pt I Line 2	Identifier
Explanation	ETHM provided two grants to State Universities for general education purposes.	Explanation

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	567	NoncashContribsRptdF990
Method Of Determining Revenues	Estimated market value	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
Free use of program facilities	3	36765	Estimated rental value
Services	5	2700	Estimated market value

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part I, Line 19	Form 990	Free meals were provided for the program participants by a catering company.
Part I, Line 25	Form 990	Free use of venues and facilities for programs, value estimated
	Form 990	based on market rent for number of hours used by ETHM.
Part I, Line 26	Form 990	Free use of other services such as telephone and time volunteered
		: BY PROFESSIONAL PRESENTORS FOR VARIOUS ETHM PROGRAMS.;

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	Copy of Form 990 is provided to all Board of Directors before
	filing it with the IRS.
Pt VI, Line 12c	Conflict of interest policy is regularly monitored by the Board.
	Any conflicts are disclosed prior to the Board meetings and
	approval, if required, is obtained by the voting independent board members.
Pt VI, Line 15a	Compensation of the President is approved by the Board.
Pt VI, Line 15b	Compensation of the other Board members acting as the
	ETHM staff are approved by the Board members.
Form 990, Part III, Line 4d	COMMUNITY SERVICE AND ENVIRONMENTAL OUTREACH PROGRAM: 15107. 0. 45000.
Form 990, Part IX, Line 24f	DONATION AND GIFTS 559. 559. 0. 0. DUES AND SUBSCRIPTION 55. 55. 0. 0. LEASE EXPENSES 2563. 2434. 129. 0. FLOWERS 913. 884. 29. 0. FOOD 7917. 7350. 567. 0. OTHER 299. 284. 15. 0. CLOTHES 34. 34. 0. 0. TRAINING 1500. 800. 700. 0. HEALTH INSURANCE 1320. 1047. 273. 0. SUPPLIES 1946. 1862. 84. 0. PAYROLL PROCESSING FEE 2851. 2737. 114. 0. POSTAGE 513. 489. 24. 0. PRINTING 3065. 3024. 41. 0. VENUE RENTALS AND MEALS 36873. 108. 36765. 0.