Nonprofit · EIN 38-3910893
OTR RESOURCES
Also known as ON THE ROAD LENDING
Tax-exempt · DALLAS, TX 75208
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,767,095 | $2,527,127 | -$760,032 | $4,416,968 | $12,187,524 | -$7,770,556 |
| December 31, 2023 | 990 | $2,891,033 | $2,734,943 | $156,090 | $11,746,055 | $17,759,110 | -$6,013,055 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,760,995
- Program service revenue
- $6,100
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $214,862
- Other salaries and wages
- $979,106
- Salaries, compensation and benefits (total)
- $1,225,134
- Professional fundraising fees
- $0
- Legal fees
- $8,994
- Accounting fees
- $36,200
- Travel
- $12,840
- Depreciation
- $447,904
- Program services (functional)
- $2,327,919
- Management and general (functional)
- $135,122
- Fundraising (functional)
- $64,086
Balance sheet and other
- Total assets, start of year
- $11,746,055
- Total assets, end of year
- $4,416,968
- Total liabilities, end of year
- $12,187,524
- Net assets, end of year
- -$7,770,556
- Land, buildings and equipment
- $6,359
- Net assets without donor restrictions
- -$7,770,556
- Gross receipts
- $1,767,095
- Employees
- 16
- Volunteers
- 7
- Year formed
- 2013
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| William Long | President Key employee | 40 | $176,511 | $13,698 |
| Lonnie Smith | President Key employee, Former | 40 | $156,908 | $13,455 |
| David Char | Chairman Trustee or director, Officer | 1 | $0 | $0 |
| Michelle Corson | CEO & Director Trustee or director, Officer | 15 | $0 | $0 |
| Yolanda Turner | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Yvette Richards | Director Trustee or director | 1 | $0 | $0 |
| Kevin Conley | Director Trustee or director | 1 | $0 | $0 |
| Sharron Hunt | Director Trustee or director | 1 | $0 | $0 |
| Rich Walden | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LONNIE SMITH | PRESIDENT Key employee | 40 | $186,390 | $34,039 |
| WILLIAM LONG JR | PRESIDENT Key employee | 40 | $202,500 | $13,110 |
| DAVID CHARD | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| MICHELLE CORSON | CEO & DIRECTOR Trustee or director, Officer | 15 | $0 | $0 |
| YOLANDA TURNER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| YVETTE RICHARDS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEVIN CONLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHARRON HUNT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICH WALDEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 202 W COMSOCK STREET, DALLAS, TX 75208-0000
- In care of
- % MICHELLE CORSON
- Principal officer (990 for 2024)
- Michelle Corson, 202 W Comstock, Dallas, TX 75208
- Signed the 990
- Michelle Corson, CEO
- Phone
- (214) 226-2542
- Website
- www.ontheroadlending.com
Mission
On the Road Resources seeks to lift people from poverty through transportation innovation, providing financial workforce education.
Program accomplishments
- Freedom of Mobility Program enables clients to purchase a late model vehicle under warranty. On the Road Lending worked with about 1,000 people in the Mobility Program.0
- On the Road Resource's transportation workforce training program provides apprenticeships in five programs registered with the Department of Labor.Expenses $2,327,919 · revenue $1,767,098
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-3910893
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $4,416,968
- Income (IRS master file)
- $1,767,095
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,767,095 | $2,527,127 | $4,416,968 | IRS |
| 990 | December 2023 | $2,891,033 | $2,734,943 | $11,746,055 | XML |
| 990 | December 2022 | $2,765,922 | $3,442,086 | $16,935,632 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-3910893).
Questions about OTR RESOURCES
- What is the EIN of OTR RESOURCES?
- The employer identification number (EIN) of OTR RESOURCES is 38-3910893.
- Is OTR RESOURCES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to OTR RESOURCES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OTR RESOURCES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OTR RESOURCES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OTR RESOURCES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of OTR RESOURCES?
- The 990 for the year ended December 31, 2024 names Michelle Corson.
- Who are the officers and directors of OTR RESOURCES?
- The 990 for the year ended December 31, 2024 lists 9 people; 2 received compensation from the organization, the highest $176,511 (William Long, President).
- How much revenue does OTR RESOURCES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,767,095, expenses of $2,527,127 and total assets of $4,416,968 at year end.
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