2024-11-14T12:07:23-08:00 2023-12-31 480764317 KNUDSEN MONROE & CO LLC 512 N MAIN STREET NEWTON KS 67114 990 2023-01-01 261517019 NUMANA INC NUMA 6414862550 301 CENTER STREET UNION IA 50258 FLOYD HAMMER CEO 6414862550 2024-11-12 true true CHRISTOPHER D STAUFFER P00818871 3162835366 2023 2024-10-15 13:58:12Z FLOYD HAMMER 301 CENTER STREET UNION IA 50258 259680 false X NUMANAINC.COM X 2008 IA EMPOWERING PEOPLE TO SERVE THE HUNGRY 1 1 5 2500 0 0 651767 122890 13597 2750 12343 17571 0 677707 143211 775138 0 288175 79435 0 7137 440511 95654 728686 950227 -50979 -807016 882455 0 73587 0 808868 0 EMPOWERING PEOPLE TO SERVE THE HUNGRY false false 814586 688865 0 VOLUNTEERS PACKAGED 332,000 MEALS FOR USE IN INTERNATIONAL & DOMESTIC HUNGER RELIEF 89214 86273 2750 PROVIDE TRANSITIONAL HOUSING FOR FORMERLY HOMELESS INDIVIDUALS 903800 true true false false false false false false false false false false false false false false false false false false true false false false false false false true false false false false false false false false false false false false false true false false false false false false true 0 0 true 5 true false false false false false false false false false false false false X 1 1 false false false false false false false true false false false true true true true false false false false false X OUTREACH PROGRAM 6414862550 301 CENTER ST UNION IA 50258 FLOYD HAMMER CHAIR 1.00 X X 0 0 0 DELANE BUTLER PRESIDENT 40.00 X 20192 0 5658 20192 0 5658 0 false false false 0 122890 122890 TRANSITIONAL HOUSING 531110 2750 0 0 2750 571 0 571 116469 17000 116469 0 0 17000 17000 0 0 17000 143211 2750 0 17571 775138 775138 25851 2585 20681 2585 46067 37545 5957 2565 1479 1205 191 83 6038 3603 2017 418 2830 0 2830 0 2094 2094 0 0 392 0 392 0 3683 961 2585 137 9139 8259 440 440 6599 5686 913 0 1046 1046 0 0 5467 4610 429 428 4374 2843 1050 481 COST OF MEALS PACKAGED 44793 44793 0 0 EQUIPMENT RENT & MAINT 13432 13432 0 0 MERCHANT FEES & OTHER 1805 0 1805 0 950227 903800 39290 7137 60737 10370 266834 4464 422177 117873 882455 0 41935 15902 15750 73587 0 X 749877 58991 808868 0 882455 0 -807016 -1852 X false false false false X 0 3093646 527173 554209 651767 122890 4949685 0 0 3093646 527173 554209 651767 122890 4949685 0 4949685 18198 10769 14507 13634 571 57679 0 0 5007364 54752 0.98850 0.98530 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true Central America 0 0 PROGRAM SERVICES FOOD DISTRIBUTION 64740 Russia 0 0 PROGRAM SERVICES FOOD DISTRIBUTION 64740 0 0 0 0 129480 129480 false false false false false false Pt I Line 2 ASSISTANCE IS PROVIDED TO FEEDING PARTNERS FOCUSING ON COMMUNITY, HEALTH, EDUCATION OR HUNGER FOR SCHOOLS AND ORPHANAGES. ASSISTANCE IS ALSO PROVIDED TO AREAS THAT HAVE EXPERIENCED NATURAL DISASTERS. USE OF DONATED MEALS IS MONITORED THROUGH SITE VISITS AND THROUGH REVIEW OF REPORTS PROVIDED BY PARTNER ORGANIZATIONS. true FAMILY LIFE CTR BUTLER CO PO BOX 735 EL DORADO KS 67042 481087496 501(c)(3) 86273 BOOK HOUSE GENERAL SUPPORT OUTREACH INC 301 CENTER ST UNION IA 50258 200636360 501(c)(3) 117780 571085 BOOK BUILDINGS, INVENTORY FOOD DISTRIBUTION Pt I Line 2 THE GRANTS DISCLOSED IN THIS SCHEDULE WERE NOT ROUTINE GRANTS, BUT WERE PUSUANT TO THE ORGANIZATION DISPOSING OF ITS ASSETS, AS DESCRIBED ELSEWHERE IN SCHEDULE N. CASH 2023-03-31 117780 FACE AMOUNT 200636360 OUTREACH INC 301 CENTER ST UNION IA 50258 501(c)(3) FOOD INVENTORY 2023-03-31 240648 BOOK 200636360 OUTREACH INC 301 CENTER ST UNION IA 50258 501(c)(3) EQUIPMENT 2023-03-31 25093 BOOK 200636360 OUTREACH INC 301 CENTER ST UNION IA 50258 501(c)(3) LAND & BUILDINGS 2023-03-31 305344 BOOK 200636360 OUTREACH INC 301 CENTER ST UNION IA 50258 501(c)(3) HOUSE & LOT 2023-03-31 86273 BOOK 481087496 FAMILY LIFE CENTER OF BUTLER COUNT PO BOX 735 EL DORADO KS 67042 501(c)(3) false true false false Part II, Line 2e DELANE BUTLER, PRESIDENT OF NUMANA (THE TRANSFEROR ORGANIZATION), CONTINUED AS AN EMPLOYEE OF OUTREACH, INC. (THE TRANSFEREE ORGANIZATION) THROUGH OCTOBER OF 2023. Pt VI, Line 11b THE FULL BOARD REVIEWS A COMPLETE COPY OF THE 990 PRIOR TO FILING. Pt VI, Line 12c NUMANA HAS ADOPTED A CONFLICT OF INTEREST POLICY BY WHICH ALL BOARD MEMBERS HAVE AGREED TO ABIDE. A WRITTEN AGREEMENT BY EACH BOARD MEMBER IS COMPLETED ANNUALLY. Pt VI, Line 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. Pt VI, Line 8b THE ORGANIZATION DOES NOT HAVE COMMITTEES SEPARATE FROM THE GOVERNING BOARD.