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END OF THE ROAD INTERNATIONAL MINISTRIES INC: Form 990EZ, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
END OF THE ROAD INTERNATIONAL MINISTRIES INC (EIN 20-5256741)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-06-02
IRS object ID
201131539349200813
Schema version
2010v3.2
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)
Timestamp2011-06-02T15:19:02-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1REA & ASSOCIATES INC CPA'SBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line15775 PERIMETER DRIVE - SUITE 200AddressLine1
CityDUBLINCity
StateOHState
ZIP Code430173224ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN205256741EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1END OF THE ROAD INTERNATIONAL MINISTRIESBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlENDONameControl
Phone6168441779Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line15180 WASHAKIE TRAILAddressLine1
CityBRIGHTONCity
StateMIState
ZIP Code481169743ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameREBECCA GENTRYName
TitlePRESIDENTTitle
Phone6168441779Phone
Date Signed2011-05-24DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCLAY ROSE CPAName
Phone6148898725Phone
Date Prepared2011-05-25DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Web SiteWWW.EOTR-INTERNATIONAL.ORGWebSite
Organization501c3XOrganization501c3
Gross Receipts50711GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc50711ContributionsGiftsGrantsEtc
Total Revenue50711TotalRevenue
Grants And Similar Amounts Paid8495GrantsAndSimilarAmountsPaid
Other Expenses Total7114OtherExpensesTotal
Total Expenses15609TotalExpenses
Excess Or Deficit For Year35102ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY95293NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY130395NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY22003BOY
EOY1585EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY0BOY
EOY55520EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY73290BOY
EOY73290EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY95293BOY
EOY130395EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY95293BOY
EOY130395EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeMISSIONARY WORKPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (3 entries)

Description Program Service AccomDescriptionProgramServiceAccomGrants And AllocationsGrantsAndAllocationsProgram Service ExpensesProgramServiceExpenses
MISSIONARY WORK IN AFRICAN VILLAGES -PROVIDE CLEAN WATER FILTRATION SYSTEMS-BUILD CHURCHES-SUPPORT ORPHANAGES-PROVIDE EDUCATION.03045
HOPE HOUSE - MISSION IN CITY OF DETROIT-READING AND CHILDHOOD DEVELOPMENT PROGRAMS-GED PREPARATION06934
DONATIONS TO VARIOUS RECIPIENTS05450
FieldValueIRS element (for citing)
Total Program Service Expenses15429TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
REBECCA GENTRY
5180 WASHAKIE TRAILBRIGHTONMI48116PRESIDENT20.00000
LENA GAINES
7028 WINDING TRAILBRIGHTONMI48116SECRETARY/TREASURER10.00000
GARY GENTRY
5180 WASHAKIE TRAILBRIGHTONMI48116DIRECTOR10.00000
BILL GAINES
7028 WINDING TRAILBRIGHTONMI48116DIRECTOR10.00000
DAVID SILVER
7338 BROOKVIEWBRIGHTONMI48116DIRECTOR0.00000
JILL SILVER
7338 BROOKVIEWBRIGHTONMI48116DIRECTOR0.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1RITA KANANENBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line113376 136TH AVEAddressLine1
CityGRAND HAVENCity
StateMIState
ZIP Code49417ZIPCode
FieldValueIRS element (for citing)
Telephone Number6168441779TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction With Control Entity0TransactionWithControlEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Church170b1 AiXChurch170b1Ai

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: MISSIONS - ETHIOPIA. GRANTEE NAME: DAN KELBERT. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/05/10. AMOUNT GIVEN: 25.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: MISSIONS - ETHIOPIA. GRANTEE NAME: DAN KELBERT. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/15/10. AMOUNT GIVEN: 200.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: MISSIONS - ETHIOPIA. GRANTEE NAME: DAN KELBERT. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/01/10. AMOUNT GIVEN: 220.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: CONTRIBUTIONS. GRANTEE NAME: WORD MADE FLESH. GRANTEE ADDRESS: P.O. BOX 70 OMAHA, NE 68101. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/27/10. AMOUNT GIVEN: 750.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: CONTRIBUTIONS. GRANTEE NAME: MACK AVENUE COMMUNITY CHURCH. GRANTEE ADDRESS: 2555 BURNS STREET DETROIT, MI 48214. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/03/10. AMOUNT GIVEN: 1,450.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: CONTRIBUTIONS. GRANTEE NAME: KEZIA HATFIELD. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/21/10. AMOUNT GIVEN: 3,250.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: MISSIONS - KENYA. GRANTEE NAME: KENZIE GENTRY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/14/10. AMOUNT GIVEN: 500.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: MISSIONS - COSTA RICA. GRANTEE NAME: 6:8 MINISTRIES. GRANTEE ADDRESS: 9 GENESSE STREET SCOTTSVILLE, NY 14546. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/11/10. AMOUNT GIVEN: 400.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: MISSIONS - COSTA RICA. GRANTEE NAME: HOPE COMMUNITY CHURCH. GRANTEE ADDRESS: 14456 EAST JEFFERSON AVENUE DETROIT, MI 48215. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/03/10. AMOUNT GIVEN: 200.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: MISSIONS - COSTA RICA. GRANTEE NAME: HOPE COMMUNITY CHURCH. GRANTEE ADDRESS: 14456 EAST JEFFERSON AVENUE DETROIT, MI 48215. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/07/10. AMOUNT GIVEN: 200.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: DISASTER RELIEF - HAITI. GRANTEE NAME: DAN KELBERT. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/11/10. AMOUNT GIVEN: 1,300. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8,495.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: BANK FEES AND OTHER OFFICE EXPENSES. AMOUNT: 180. DESCRIPTION: HOPE HOUSE INSURANCE. AMOUNT: 1,224. DESCRIPTION: HOPE HOUSE MAINTENANCE. AMOUNT: 245. DESCRIPTION: HOPE HOUSE UTILITIES. AMOUNT: 1,615. DESCRIPTION: HOPE HOUSE PROPERTY TAXES. AMOUNT: 2,579. DESCRIPTION: HOPE HOUSE CHILDRENS' PROGRAMS. AMOUNT: 13. DESCRIPTION: HOPE HOUSE BUILDING AND PROPERTY SECURITY. AMOUNT: 1,075. DESCRIPTION: HOPE HOUSE INTERNET AND COMPUTER SERVICES. AMOUNT: 183. TOTAL TO FORM 990-EZ, LINE 16: 7,114.
OTHER ASSETSFORM 990-EZ, PART II, LINE 24DESCRIPTION: NOTES RECEIVABLE. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 5,000. DESCRIPTION: PILLAR UNIT PAYMENT RECEIVABLE. BEG. OF YEAR AMOUNT: 3,290. END OF YEAR AMOUNT: 3,290. DESCRIPTION: CONTRACT RECEIVABLE. BEG. OF YEAR AMOUNT: 65,000. END OF YEAR AMOUNT: 65,000.

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.Declaration

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