Totals
- Total revenue
- $119,011
- Total expenses
- $109,204
- Contributions and grants received
- $98,596
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $20,415
- Other revenue
- $0
- Total assets, end of year
- $552,120
- Total liabilities, end of year
- $1,806
- Net assets or fund balances, end of year
- $550,314
- Program services expenses (Part IX)
- $76,279
- Management and general expenses
- $32,925
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $76,279
Program services were 69.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$98,596
-
3 · Investment income
total $20,415 · related or exempt $20,415
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $49,200 · program services $42,746 · management and general $6,454
-
10 · Payroll taxes
total $3,764 · program services $2,447 · management and general $1,317
-
13 · Office expenses
total $26,494 · program services $10,849 · management and general $15,645
-
16 · Occupancy
total $27,168 · program services $17,659 · management and general $9,509
-
23 · Insurance
total $2,578 · program services $2,578
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,600 · end of year $13,536
-
10a · Land, buildings and equipment: cost or other basis
$17,520
-
10c · Land, buildings and equipment, net
end of year $17,520
-
11 · Investments: publicly traded securities
beginning of year $445,629 · end of year $503,729
-
15 · Other assets
beginning of year $13,335 · end of year $17,335
-
25 · Other liabilities
beginning of year $2,594 · end of year $1,806
-
27 · Net assets without donor restrictions
beginning of year $496,970 · end of year $550,314
Mission and programs · 2025
Mission
WE SERVICE FAMILIES AND CHILDREN, WITH MATERIAL AIDS SUCH AS CRIBS, CAR SEATS, FORMULA, DIAPERS, AND CLOTHING. WE PROVIDED PREGNANCY TESTS TO WOMEN AND MATERNITY CLOTHES FOR WOMEN. WE WORK WITH OTHER SOCIAL SERVICE AGNENCIES IN GEAUGA COUNTY, OHIO.
-
WE SERVICED FAMILIES AND CHILDREN, WITH MATERIAL AIDS SUCH AS CRIBS, CAR SEATS, FORMULA, DIAPERS, AND CLOTHING. WE PROVIDED PREGNANCY TESTS TO WOMEN AND MATERNITY CLOTHES FOR WOMEN. WE WORK WITH OTHER SOCIAL SERVICE AGNENCIES IN GEAUGA COUNTY, OHIO.
Expenses $13,296
-
WE SERVICE FAMILIES AND CHILDREN, WITH MATERIAL AIDS SUCH AS CRIBS, CAR SEATS, FORMULA, DIAPERS, AND CLOTHING. WE PROVIDED PREGNANCY TESTS TO WOMEN AND MATERNITY CLOTHES FOR WOMEN. WE WORK WITH OTHER SOCIAL SERVICE AGNENCIES IN GEAUGA COUNTY, OHIO.
Expenses $62,983
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Leslie LinskyLESLIE LINSKY
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 1
-
John BednarskiJOHN BEDNARSKI
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
Lisa MorganLISA MORGAN
BOARD VICE P
- Total calculated
- $0
- Hours/week
- 1
-
1
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeanne KubrinJEANNE KUBRIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 20 August 2026
- IRS schema version
- 2025v4.0
- Source object
- 202622289349300062
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