2013-04-22T19:20:38-07:00 2012-12-31 LYNN C GENN CPA 2411 FOX GLOVE CT ELGIN IL 601246564 990 2012-01-01 208363137 ENTRUSTED MINISTRIES ENTR 6308830862 PO BOX 7667 ALGONQUIN IL 60102 JIM JODREY 6308830862 2013-03-23 true LYNN C GENN CPA 2244024366 X 2012 2016-03-07 17:11:31Z JIM JODREY PO BOX 7667 ALGONQUIN IL 60102 209750 false X N/A X 2007 IL Entrusted Ministries is a ministry to families which serves and strengthens the body of Christ through the study and application of God's Word by counseling, teaching, and research. (see attached) 6 4 4 25 0 102694 142233 990 1280 135 134 32191 39579 136010 183226 0 0 79150 90619 0 10492 91342 89050 170492 179669 -34482 3557 194890 199414 3202 4169 191688 195245 Entrusted Ministries is a false false 139899 39579 BIBLICAL TEACHING & DISCIPLESHIP - ENTRUSTED IS A NOT-FOR-PROFIT MINISTRY SERVING INDIVIDUALS AND FAMILIES THROUGH BIBLE TEACHING DISCIPLESHIP AND LEADERSHIP TRAINING CRITICAL TO STRENGTHENING AND BUILDING THE LOCAL CHURCH. ENTRUSTED WITH A CHILD'S HEART, THE PRIMARY MINISTRY OF ENTRUSTED MINISTRIES SERVES FAMILIES AND INDIVIDUALS THROUGH COUNSELING, BENEVOLENCE, RESEARCH AND PROVIDES PARENTING AND MARRIAGE RESOURCES. 11480 1280 LEADERSHIP TRAINING - ENTRUSTED MINISTRIES SERVES CHURCH MINISTRIES AND MINISTRY ORGANIZATIONS THROUGH LEADERSHIP TRAINING TO SUPPORT, STRENGTHEN AND MINISTER TO FAMILIES, SINGLE MOTHERS, WIDOWS AND INDIVIDUALS. 6631 COUNSELING - ENTRUSTED MINISTRIES PROVIDES COUNSELING TO FAMILIES, NEW MOTHERS, AND OTHER INDIVIDUALS REGARDING BIBLICAL MARRIAGE PARENTING, AND FAMILY LIFE. 158010 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 4 true false false false false false false false false false false X 6 4 true false false false false false false true true false false true true true true true true true true false X NANCY MCDONAUGH 6308830862 2830 COLONIAL DRIVE ELGIN IL 60124 BETSY CORNING 40.00 X 45000 0 0 DAVE CORNING 0.25 X X 0 0 0 BOB GUNTER 0.25 X 0 0 0 JULIE SOUTHARD 0.25 X 0 0 0 JIM JODREY 0.25 X X 0 0 0 ANNETTE MENCONI 0.25 X X 0 0 0 45000 0 false false false 0 142233 142233 Leadership Training 999999 1280 1280 134 134 66103 26524 39579 39579 183226 40859 134 45000 42149 2700 151 39205 36853 2352 0 6414 4804 1610 0 1656 1225 414 17 303 224 76 3 11249 8324 2812 113 2351 2324 0 27 1395 1395 0 0 8091 0 0 8091 7936 6904 635 397 2181 1723 436 22 Program Expense 22711 22711 0 0 Ministry Development 11468 11468 0 0 Shipping 3160 3160 0 0 16549 14746 132 1671 179669 158010 11167 10492 25394 61088 65135 50269 44 64 86572 60456 5494 21484 13989 7936 12251 6053 194890 199414 3202 4169 3202 4169 X 191688 195245 191688 195245 194890 199414 3557 X false false false X 189778 176788 124637 102694 142233 736130 189778 176788 124637 102694 142233 736130 195932 540198 300 135 134 569 736699 190439 0.73330 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13989 7936 6053 6053 Pt VI, Line 2 Executive Director and Chairman are husband and wife. Pt VI, Line 11b Board receives an electronic draft of the Form 990 prior to filng, with time for questions and revisions. Pt VI, Line 15a The board reviews the compensation of the executive director with the chairman abstaining for the deliberations & decision. The board reviews their knowledge of comparable position data and contacts an outside party for comparable data if needed. Pt VI, Line 15b The board reviews the salaries of other employees either through the budget or as part of the hiring process, due to the small number of employees. Pt VI, Line 12c Board members are asked to disclose conflicts of interest annually at a Board meeting. Form 990EZ, Part II, Line 24 INVENTORY 86572. ACCOUNTS RECEIVABLE 44. FIXED ASSETS 12251. PREPAID EXPENSES 5494. Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE 2534. PAYROLL LIABILITIES 0. SALES TAX PAYABLE 668. Form 990, Part IX, Line 24f LICENSING FEES 6811. 6811. 0. 0. WEBSITE 2702. 2702. 0. 0. PRINTING 3461. 2903. 0. 558. OTHER 751. 0. 132. 619. MAILING 236. 0. 0. 236. FEES 2588. 2330. 258.