2026-04-14T13:14:02-04:00 2025-12-31 990EZ 2025-01-01 480891120 TOPEKA NORTH OUTREACH INC TOPE 7852861370 210 NW Menninger Rd Topeka KS 66617 Angela M Tipton Treasurer 7852157609 2026-04-14 false 2025 2025-03-06 01:10:19Z X www.topekanorthoutreach.org X X 127106 X 127106 127106 112292 0 0 400 80 78 2170 558 126548 126548 12107 23429 0 0 0 0 12107 23429 0 0 12107 23429 X PROVIDE EMERGENCY COMMUNITY ASSISTANCE PROVIDE WEEKLY FOOD SACKS TO LOCAL SCHOOL CHILDREN 73525 FAMILY ASSISTANCE RENT MEDICAL UTILITY 30166 PROVIDE WEEKLY LUNCHEONS FOR SENIOR CITIZENS 2860 SEE SERVICES 5740 LAURA SMITH PRESIDENT 10 0 0 0 KATHY KINSCH VICE-PRESIDENT 7 0 0 0 DEBORAH KEESHAN SECRETARY 10 0 0 0 ANGIE TIPTON TREASURER 10 0 0 0 NANCY KAMPSEN CARING COMMITTEE CHAIRPERSON 10 0 0 0 false false false false false false 0 false false 0 0 0 0 0 0 false 0 0 false KS ANGIE TIPTON 210 NW MENNINGER RD TOPEKA KS 66617 7852861370 false false false false false false false false false false false false false 0 0 true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part III, line i) PROVIDE EMERGENCY COMMUNITY ASSISTANCE Part I, line 10 PROVIDE WEEK FOOD SACKS TO LOCAL CHILDREN - 73,525, FAMILY ASSISTANCE (RENT, MEDICAL, UTILITIES) - 30,166, PROVIDE WEEKLY LUNCHEONS FOR SENIOR CITIZENS - 2,860, OTHER PROGRAM SERVICES - 5,740 Part I, line 16 PAYPAL FEES - 90, BANK CHARGES - 44, OFFICE SUPPLIES - 298, LIABILITY INSURANCE - 1,658, ANNUAL REPORT FEE/KSSOS FEE - 80 Part III, line 31 CHRISTMAS PROJECT EXPENSE TOTAL JAM EXPENSE OB LITERATURE/SUPPLIES