2021-10-20T18:04:55-07:00 2020-12-31 811513563 The Charity CFO LLC 5501 Delmar Blvd Suite A430 Saint Louis MO 63112 990EZ 2020-01-01 366208581 URBAN OUTREACH FOUNDATION URBA 7088323305 1451 Huntington Drive Calumet City IL 60409 Stan Long Chairman of the Board of Directors 5102745220 2021-08-25 1 Timothy Hudson P02361635 3143901301 2021-08-25 0 11 1 AAL2 X 2020 2022-09-23 18:48:47Z X https://urbanoutreachfoundation.com/ X X 56136 X 22269 0 2280 0 0 0 0 0 0 0 0 29204 8121 21083 2383 48015 0 0 23464 47893 3153 267 9947 84724 -36709 -40833 43118 -34424 X 4146 20765 0 0 0 52133 4146 72898 44979 107322 -40833 -34424 Urban Outreach Foundation is a global leader in leadership development, advancing the skills of pastors, non-profit executives, staff members, churches, and faith-based organizations. Training and distribution of materials - UOF provides quality christian training resource materials for member colleges, universities, seminaries, institutes, and churches. UOF has approximately 75 member organizations 0 64752 64752 Stan Long Chairman of the Board of Directors 0.25 21000 0 0 Robert Owens Member of Board of Director 0.25 0 0 0 Melvin Banks Member of Board of Directors 0.25 0 0 0 Carl King Member of Board of Directors 0.25 0 0 0 X 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 IL The Charity CFO LLC 5501 Delmar Blvd Suite A430 St Louis MO 63112 3143900220 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 0 0 0 0 24549 24549 0 0 0 0 29204 29204 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 53753 53753 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 53753 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2383 2383 0 0 0 0 56136 56136 0.95755 0 0 0 X Schedule A, Part II, Line 10 Other Income is composed of: Award Credit Cards: $856 Royalty Income: $1527 Total: $2383 Schedule A, Part III, Line 12 Other Revenue: Award Credit Cards Revenue: 856 Royalty Income: $1526.87 Total: $2382.87 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8 Description;Amount^Award Credit Cards;856|Royalty Income;1527^Total;2383^ Form 990-EZ, Part I, Line 16 Description;Amount^Bad Debts;0|Credit Card Processing Fees;1150|Advertising;22|Office Supplies Consumables;1559|Office Supplies Permanent;65|Software;896|Payroll Processing Fees;1161|Association Expense;22|Interest Expense;1256|Bank Service Charges;139|Miscellaneous Expenses;10|Individual Assistance;125|Royalty Expenses;1903|Travel and Entertainment;1639^Total;9947^ Form 990-EZ, Part I, Line 20 Description;Amount^ETA Beginning Net Assets at merger date of 1 October 2020;51872|Beginning Balance Adjustment;-8754^Total;43118^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Accounts Receivable;57946|Allowance for Doubtful Accounts;-10000|Inventory;9187|Inventory Reserve;-5000^Total;52133^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Accounts Payable and Accrued Expenses;107322^Total;107322^ Form 990-EZ, Part V, Line 34 Evangelical Training Association is now a part of Urban Outreach Foundation as of 10/1/2020. Urban Outreach Foundation did not undergo a name change. Not late. Extension was filed.