2025-11-28T14:13:12-05:00 2024-12-31 371468023 Crest Company Inc 309 DAMPEER ST CRYSTAL SPGS MS 39059 990EZ 2024-01-01 260774068 African Childrens Outreach Inc AFRI 6019518523 P Box 32 Crystal Springs MS 39059 LaCresa Bell Business Director 6019541136 2025-12-01 true Clyde D Smith P01662574 6019518523 2025-12-01 2024 2025-03-06 01:10:19Z X africanchildrensoutreach.com X X 129925 X 129925 0 0 0 129925 1952 16227 1695 129149 149023 -19098 84939 65841 X 80098 61000 0 0 4841 4841 84939 65841 84939 65841 Feeding and teaching African children and provide other assistance as needed. Discipleship and Outreach 0 62729 U S Feeding Ministry and Evangelism 0 3936 Burundi Feeding Ministry India Feeding Ministry Rwanda Feeding and Other overseas Special Ministry Projects. 0 19607 86272 Darrel Blankenship President 5 0 0 0 Albin Mazie Vice President 5 0 0 0 Willis Derouen SecretaryTreasurer 3 0 0 0 Dwain Griffin Board Member 1 0 0 0 Lacresa Bell Director 10 8880 0 0 false false false false false 0 false false false false LaCresa Bell 7850 Terry Road Terry MS 39170 6019541136 false false false false false false false false false false false NONE NONE true X 84080 131638 161101 149751 129925 656495 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 84080 131638 161101 149751 129925 656495 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 656495 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 0 0 84080 131638 161101 149751 129925 656495 1 1 0 0.00 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Project Designation Child, $1283| Christmas Rwanda, $669| Part I, line 16 | Other Expenses:, Amount:| Telephone, $31| Internet, $1629| Support Contracts, $1389| Business Expense, $32| Payroll Taxes, $1047| Office Renovations, $56| Vehicle fuel, $365| Banquets, $5116| India and Turkey Food and Building Rental, $3506| Burundi Feeding Ministry, $11267| Rwanda Feeding Cost, $8959| Building Rental, $1200| Misc. Expense, $100| Office Supplies, $2046| Bank Charges, $23| Board Expense, $185| Website, $1850| Postage, $140| Other Office Expense, $203| Discipleship Ministry Outreach, $62727| Vehicle Expense, $410| Fundraiser Expense, $6696| Evangelism Outreach, $3937| Teen Challenge and Homeless Ministry., $3506| Wire Transfer, $832| Rwanda Missions Support and Projects, $11897| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Other assets, $4841, $4841|