2026-03-23T17:08:34-04:00 2025-12-31 990EZ 2025-01-01 200544315 HUT OUTREACH HUTO 4194103257 PO BOX 8851 TOLEDO OH 436230851 Nicole Coulter Vice President 4193459550 2026-03-24 2025 2025-03-06 01:10:19Z X X N A X X 501c3 non profit organization 62130 X 62130 0 0 0 0 0 0 0 0 0 0 0 0 0 62130 70712 0 0 0 0 0 1057 71769 -9639 33551 23912 33551 23912 0 0 33551 23912 33551 23912 Humanitarian Aid Education: Free education for students from 3 years old through 12th grade. Teachers salaries are paid with donations. Children are fed daily with food distribution in country supplemented by monetary donations as needed. School supplies and books are purchased annually. Over 1000 students in 2 school includes building upkeep. 0 62202 Nutrition and Water- Nutrition for weekly student outreaches Saturday Club City water bill paid annually for local community shower houses to ensure community has clean bathing facilities. Includes general outreach expenses and a small Haiti coordinator salary. 0 4960 Heatlh care- hospital voucher program pays medical expenses for students and their families throughout the year. Womens Health Center is staffed with nurses who receive a stipend monthly for their work. Vitamins and needed medications are purchased in country. 0 3550 70712 Jim Stanton President 1 0 0 0 Nicole Coulter vice- president 5 0 0 0 Aaron Coulter secretary 5 0 0 0 Amy Sarver treasurer 5 0 0 0 false false false false false 0 false false false false OH Amy Sarver 161 Hercules Drive Rotonda West FL 33937 4194103257 false false false false false false false false false false false NONE NONE true X 66360 50523 70856 72790 62130 322659 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 66360 50523 70856 72790 62130 322659 11637 16200 43500 28600 17600 117537 0 0 0 0 20000 20000 11637 16200 43500 28600 37600 137537 185122 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 66360 50523 70856 72790 62130 322659 0.5737 0.6251 0 0.00 X Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Program service expenses explained in Part III, $70712| Part I, line 16 | Other Expenses:, Amount:| Bank fees including international wire fees, $1057|