OUTREACH INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: OUTREACH INC (EIN 20-0636360)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-08-05
IRS object ID: 202112179349300026
Schema version: 2020v4.1
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 F
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-08-05T11:30:37-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420794029	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DENMAN & COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1601 22ND STREET SUITE 400	AddressLine1Txt
City	WEST DES MOINES	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	502661453	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	200636360	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OUTREACH INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	OUTR	BusinessNameControlTxt
Phone	8005130935	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	301 CENTER STREET PO BOX 361	AddressLine1Txt
City	UNION	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	502587810	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	FLOYD HAMMER	PersonNm
Person Title	EXECUTIVE CHAIRMAN	PersonTitleTxt
Phone	8005130935	PhoneNum
Signature	2021-07-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	FLOYD	PersonFirstNm
Person Last	HAMMER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEVE BRUNER	PreparerPersonNm
PTIN	P01266887	PTIN
Phone	5152258400	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	OUTREACH INT'L OUTREACH AFRICA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	FLOYD HAMMER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	301 CENTER STREET PO BOX 361	AddressLine1Txt
City	UNION	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	502587810	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,594,414	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.OUTREACHPROGRAM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	IA	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF OUTREACH IS TO PROVIDE SAFE WATER, FOOD, MEDICAL CARE AND EDUCATION TO CHILDREN AND THOSE IN NEED AT HOME AND ABROAD.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	15	TotalEmployeeCnt
Total Volunteers	45000	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,579,549	PYContributionsGrantsAmt
CY Contributions Grants	$2,678,370	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$4,700	PYInvestmentIncomeAmt
CY Investment Income	$8,050	CYInvestmentIncomeAmt
PY Other Revenue	$273,990	PYOtherRevenueAmt
CY Other Revenue	$1,396,415	CYOtherRevenueAmt
PY Total Revenue	$4,858,239	PYTotalRevenueAmt
CY Total Revenue	$4,082,835	CYTotalRevenueAmt
PY Grants And Similar Paid	$233,948	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$806,223	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$911,607	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$141,528	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,769,980	PYOtherExpensesAmt
CY Other Expenses	$2,512,346	CYOtherExpensesAmt
PY Total Expenses	$4,810,151	PYTotalExpensesAmt
CY Total Expenses	$3,423,953	CYTotalExpensesAmt
PY Revenues Less Expenses	$48,088	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$658,882	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,592,438	TotalAssetsBOYAmt
Total Assets EOY	$5,125,490	TotalAssetsEOYAmt
Total Liabilities BOY	$839,265	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,713,435	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,753,173	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,412,055	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF OUTREACH IS TO PROVIDE SAFE WATER, FOOD, MEDICAL CARE AND EDUCATION TO CHILDREN AND THOSE IN NEED AT HOME AND ABROAD.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,702,149	ExpenseAmt
Desc	MEALS AND WATER PROGRAMS:OUTREACH WAS RESPONSIBLE FOR DONATING SEVERAL MILLION MEALS DURING 2020 WHICH WERE PACKAGED AT APPROXIMATELY 100 EVENTS LOCATED THROUGHTOUT THE UNITED STATES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	MEDICAL PROGRAM TANZANIA:THE ORGANIZATION DID NOT PROVIDE MEDICAL SERVICES IN 2020 DUE TO THE COVID-19 PANDEMIC. THE SERVICES OF MEDICAL OFFICER, NAOMI MADONDOLA, ARE PROVIDED TO THE ILUNDA WARD WHICH IS IN SINGIDA REGION. SERVICES INCLUDE FULL TIME OPERATION OF THE MOBILE OUTREACH PORTA DOC UNIT WHICH PROVIDES SERVICES TO THE SEVEN VILLAGES OF THE WARD. THESE SERVICES ARE PRIMARILY FOCUSED ON PRENATAL AND MATERNAL HEALTH CARE. ADDITIONALLY, OUTREACH PROVIDES MEDICAL CONSULATATION, EXAMINATIONS, MEDICAL SERVICES TO THE GUNDA SECONDARY SCHOOL STAFF AND STUDENTS. OUTREACH PROVIDES MEDICAL SERVICES TO THE STAFF AND STUDENTS AT THE SINGDA CHILDREN'S CENTER AND THE MANYONI CHILDREN'S CENTERS ON A MONTHLY OR AS NEEDED BASIS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$124,408	ExpenseAmt
Desc	EDUCATION PROGRAM TANZANIA:THE ORGANIZATION SUPPORTED THE OPERATION OF THE SINGIDA CHILDREN'S CENTER, MANYONI CHILDREN'S CENTER, AND THE GUNDA SECONDARY SCHOOL. THE SINGIDA AND MANYONI CHILDREN'S CENTERS SERVES OVER ONE THOUSAND MVC (MOST VULNERABLE CHILDREN) AS IDENTIFIED BY LOCAL GOVERNMENT AUTHORITIES. THESE SERVICES INCLUDE PROVISION OF A MIDDAY MEAL PROGRAM FOR THOSE STUDENTS ATTENDING PUBLIC SCHOOL, UNIFORMS, TUITION, SCHOOL SUPPLIES, AND TUTORING. THE ORGANIZATION EMPLOYEES FOUR FULL TIME TUTORS TO ASSIST THE MVC IN ACHIEVING COMPETENCY IN BASIC SKILLS NEEDED TO COMPLETE NATIONAL TESTING REQUIREMENTS. THE GUNDA SECONDARY SCHOOL WAS ESTABLISHED BY OUTREACH IN COOPERATION WITH THE GOVERNMENT OF TANZANIA, AND THE VILLAGE OF NKUNGI IN 2005. THE SCHOOL PROVIDES SECONDARY EDUCATION TO OVER 600 FULL TIME STUDENTS. OUTREACH CONTINUES IN AN ADVISORY ROLL PRIMARILY AS THE SCHOOL WAS DESIGNED TO BE SELF-SUPPORTING AND SUSTAINABLE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,826,557	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (1)	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	22	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	15	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	TZ	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JEAN CLASSON	PersonNm
Phone	8005130935	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	301 CENTER STREET	AddressLine1Txt
City	UNION	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	50258	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
KATHERYN M HAMILTON
SECRETARY/TREASURER	40.00	Yes (X)	Yes (X)	$30,000	$0	$0
FLOYD HAMMER
EXECUTIVE CHAIRMAN	40.00	Yes (X)	Yes (X)	$26,923	$0	$0
DAVID FERRAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DIANE PETTY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RETHA VERHAGE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DAVID PETTY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JIM JOHNSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SARAH BRADLEY
MANAGER	40.00			$119,625	$0	$0	Yes (X)
SCOTT HAMMER
MANAGER	40.00			$102,404	$0	$0	Yes (X)
RICKY MCNARY
MANAGER	40.00			$102,173	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$381,125	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	MATTHEW R MARTIN	PersonNm

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	93 WHIFFLETREE LANE	AddressLine1Txt
City	MARSHFIELD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02050	ZIPCd

Field	Value	IRS element (for citing)
Services	PACKAGING EVENT CONTRACTOR	ServicesDesc
Compensation	$423,141	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$278,115	GovernmentGrantsAmt
All Other Contributions	$2,400,255	AllOtherContributionsAmt
Total Contributions	$2,678,370	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,050	TotalRevenueColumnAmt
Exclusion	$8,050	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$3,876,200	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$2,511,579	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,364,621	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,364,621	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$31,794	TotalRevenueColumnAmt
Related Or Exempt Func Income	$31,794	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$31,794	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,082,835	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,396,415	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$8,050	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$381,125	TotalAmt
Program Services	$301,089	ProgramServicesAmt
Management And General	$38,113	ManagementAndGeneralAmt
Fundraising	$41,923	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$478,622	TotalAmt
Program Services	$378,111	ProgramServicesAmt
Management And General	$47,862	ManagementAndGeneralAmt
Fundraising	$52,649	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$51,860	TotalAmt
Program Services	$40,969	ProgramServicesAmt
Management And General	$5,186	ManagementAndGeneralAmt
Fundraising	$5,705	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$662,311	TotalAmt
Program Services	$577,813	ProgramServicesAmt
Management And General	$43,247	ManagementAndGeneralAmt
Fundraising	$41,251	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,618	TotalAmt
Program Services	$4,618	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,985	TotalAmt
Management And General	$22,985	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$66,448	TotalAmt
Program Services	$33,224	ProgramServicesAmt
Management And General	$33,224	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$82,569	TotalAmt
Program Services	$67,935	ProgramServicesAmt
Management And General	$14,634	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,787	TotalAmt
Program Services	$4,787	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$28,561	TotalAmt
Program Services	$28,561	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$85,133	TotalAmt
Program Services	$68,106	ProgramServicesAmt
Management And General	$17,027	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$23,418	TotalAmt
Program Services	$18,266	ProgramServicesAmt
Management And General	$5,152	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
COMMISSIONS	$604,987	$604,987
SHIPPING	$520,140	$507,975	$12,165
MEDICAL MISSIONS	$124,408	$121,920	$2,488
CONTRACT LABOR	$84,949	$35,456	$49,493

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$197,032	TotalAmt
Program Services	$32,740	ProgramServicesAmt
Management And General	$164,292	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,423,953	TotalAmt
Program Services	$2,826,557	ProgramServicesAmt
Management And General	$455,868	ManagementAndGeneralAmt
Fundraising	$141,528	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$492,842	BOYAmt
EOY	$859,188	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$272,474	BOYAmt
EOY	$275,625	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$241,683	BOYAmt
EOY	$449,494	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$709,955	BOYAmt
EOY	$1,038,214	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$57,237	BOYAmt
EOY	$96,391	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,592,061	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$570,097	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,390,633	BOYAmt
EOY	$2,021,964	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$364,732	BOYAmt
EOY	$338,732	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$62,882	BOYAmt
EOY	$45,882	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,592,438	BOYAmt
EOY	$5,125,490	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$303,030	BOYAmt
EOY	$310,443	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$536,235	BOYAmt
EOY	$528,080	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$499,900	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$375,012	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$839,265	BOYAmt
EOY	$1,713,435	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,735,173	BOYAmt
EOY	$3,394,055	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,000	BOYAmt
EOY	$18,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,753,173	BOYAmt
EOY	$3,412,055	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,592,438	BOYAmt
EOY	$5,125,490	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$658,882	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,400,501	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,026,186	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,949,922	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,131,726	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,678,370	CurrentTaxYearAmt
Total	$15,186,705	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,408,588	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,804,507	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,784,539	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,711,915	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,876,200	CurrentTaxYearAmt
Total	$10,585,749	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,809,089	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,830,693	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,734,461	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,843,641	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,554,570	CurrentTaxYearAmt
Total	$25,772,454	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$25,772,454	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,814	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,301	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,786	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,700	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,050	CurrentTaxYearAmt
Total	$31,651	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,814	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,301	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,786	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,700	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,050	CurrentTaxYearAmt
Total	$31,651	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$71,532	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$359	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$960	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,794	CurrentTaxYearAmt
Total	$104,645	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,814,903	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,908,526	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,741,606	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,849,301	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,594,414	CurrentTaxYearAmt
Total	$25,908,750	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99470	PublicSupportCY509Pct
Public Support PY509	0.99590	PublicSupportPY509Pct
Investment Income CY	0.00120	InvestmentIncomeCYPct
Investment Income PY	0.00120	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$284,540	OtherCostOrOtherBasisAmt
Book Value	$284,540	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,341,085	OtherCostOrOtherBasisAmt
Depreciation	$270,140	DepreciationAmt
Book Value	$1,070,945	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$966,436	OtherCostOrOtherBasisAmt
Depreciation	$299,957	DepreciationAmt
Book Value	$666,479	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,021,964	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENT IN SHALLOM FARMING	Desc
Book Value	$338,732	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$338,732	TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED CONSULTING FEES	Desc
Amt	$375,012	Amt

Field	Value	IRS element (for citing)
Total Liability	$375,012	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,666,014	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$71,600	DonatedServicesAndUseFcltsAmt
Other Revenue	$2,511,579	OtherRevenueAmt
Revenue Not Reported	$2,583,179	RevenueNotReportedAmt
Revenue Subtotal	$4,082,835	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,082,835	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,007,132	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$71,600	DonatedServicesUseFcltsAmt
Other Expenses Included	$2,511,579	OtherExpensesIncludedAmt
Expenses Not Reported	$2,583,179	ExpensesNotReportedAmt
Expenses Subtotal	$3,423,953	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,423,953	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURES IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2017.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COGS EXCLUDED FROM GROSS REVENUE 2,511,579.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COGS INCLUDED IN PROGRAM EXPENSES 2,511,579.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	RegionTxt
Offices	1	OfficesCnt
Employee	11	EmployeeCnt
Type Of Activities Conducted	PROGRAM SERVICES	TypeOfActivitiesConductedTxt
Specific Services Provided	NON CASH/MEALS	SpecificServicesProvidedTxt
Region Total Expenditures	$743,838	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	11	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	1	TotalOfficeCnt
Total Employee	11	TotalEmployeeCnt
Subtotal Spent	$743,838	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$743,838	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	OUTREACH, INC. IS ACTIVELY INVOLVED IN THE REGIONS IT SERVES AND THE EFFECTS OF IT'S AID ARE VISIBLE IN THEIN THE AREAS AND COMMUNITIES IT IS DEDICATED TO. THE EFFECTS OF THE ORGANIZATION'S MISSION IS GRADED BY THE CONTINUOUS REDUCTION IN HUMANITARIAN AID TO THE RESIDENTS SERVED, AND INCREASE IN PERSONAL SELF-SUFFICIENCY OF THE PEOPLE LIVING IN THE AREAS SERVED BY OUTREACH, INC.
PART I, LINE 3:	OUTREACH, INC. EMPLOYS BOTH INTERNAL AND EXTERNAL ACCOUNTING PERSONNEL TO ACCOUNT FOR MISSION EXPENDITURES.
PART III ACCOUNTING METHOD:

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan To OrganizationLoanToOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
HAMMER MANAGEMENT SYSTEMS INC
PRESIDENT	VEHICLE LEASE	Yes (X)	$42,876	$28,080	0	Yes (1)	0
HAMMER MANAGEMENT SYSTEMS INC
PRESIDENT	FACILITY WAREHOUSE	Yes (X)	$500,000	$500,000	0	Yes (1)	Yes (1)

Field	Value	IRS element (for citing)
Total Balance Due	$528,080	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
HAMMER MANAGEMENT SYSTEMS INC
PRESIDENT	$375,012	DEFERRED CONSULTING FEES	0
HAMMER MANAGEMENT SYSTEMS INC
PRESIDENT	$259,451	CONSULTING FEES	0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE L, PART II - LOAN FROM INTERESTED PERSON:

HAMMER MANAGEMENT SYSTEMS, INC. LOANED $500,000 TO OUTREACH, INC. FOR TO PURCHASE A WAREHOUSE DURING 2013. INTEREST ACCRUES ON THE LOAN, AT 6.75%, AND THE ORGANIZATION PAID $28,561 FOR THE YEAR ENDED DECEMBER 31, 2020, SEE ALSO FORM 990, PART VII, SECTION A.HAMMER MANAGEMENT SYSTEMS, INC LEASED A VEHICLE AT A COST OF $42,876 TO OUTREACH, INC FOR BUSINESS USE IN FEBRUARY 2019. INTEREST ACCRUES ON THE LOAN AT 4.00%. THE ORGANIZATION PAID $8,155 TOWARDS THE LEASE BALANCE AND $1,270 IN INTEREST FOR THE YEAR ENDED DECEMBER 31, 2020.

SCHEDULE L, PART II - LOAN FROM INTERESTED PERSON:

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	FLOYD HAMMER KATHERYN HAMILTON PRESIDENT SEC/TREAS SPOUSE
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF DIRECTORS READS AND REVIEWS THE FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	ALL OFFICERS AND BOARD MEMBERS ARE ASKED TO SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. WHEN A SITUATION AND CONFLICT ARISES, APPROPRIATE MEASURES ARE TAKEN BY THE GOVERNING BODY. IF A CONFLICT IS IDENTIFIED, THE SITUATION IS ADDRESSED AND THE INDIVIDUAL OFFICER OR BOARD MEMBER MAY NOT VOTE ON THE RELATED MATTER.
FORM 990, PART VI, SECTION B, LINE 15A	THE PROCESS FOR ESTABLISHING CEO COMPENSATION IS DETERMINED BY A COMMITTEE COMPRISED OF OUTREACH BOARD MEMBERS MINUS THE CEO. THE REVIEW BOARD TAKES INTO CONSIDERATION THE CEO'S EXPERIENCE, THEIR ABILITY TO GENERATE REVENUE, AND THE IMPACT THAT OUTREACH HAS MADE ON THE COMMUNITIES IT SERVES. THE BOARD ALSO EVALUATES LIKE ORGANIZATIONS CEO'S COMPENSATION AND ADJUSTS IT TO REFLECT THE COST OF LIVING. BASED ON THE INFORMATION COLLECTED, THE REVIEW BOARD IS SOLELY RESPONSIBLE FOR DETERMINING THE LEVEL OF COMPENSATION GRANTED TO THE CEO.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND VIA THE ORGANIZATION'S WEBSITE. CERTAIN DOCUMENTS ARE ALSO AVAILABLE VIA THE INTERNET AT GUIDESTAR.ORG AND CHARITYNAVIGATOR.ORG AS WELL.
FORM 990, PART IX, LINE 11G	PROFESSIONAL LEGAL & ACCOUNTING: PROGRAM SERVICE EXPENSES 27,291. MANAGEMENT AND GENERAL EXPENSES 557. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,848. CONSULTING FEES: PROGRAM SERVICE EXPENSES 254,262. MANAGEMENT AND GENERAL EXPENSES 5,189. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 259,451. DEFERRED CONSULTING: PROGRAM SERVICE EXPENSES 296,260. MANAGEMENT AND GENERAL EXPENSES 37,501. FUNDRAISING EXPENSES 41,251. TOTAL EXPENSES 375,012.
FORM 990, PART XII, LINE 2C:	NO CHANGES DURING THE YEAR TO THE BOARD OVERSIGHT PROCESS.