2025-10-13T10:44:50-07:00 2025-06-30 341536634 Capital Business Resources Inc 3562 Ridge Park Dr Suite B Akron OH 44333 990EZ 2024-07-01 341225803 CHRIST CHILD SOCIETY OF AKRON INC CHRI 3308676330 PO BOX 13411 AKRON OH 44334 DEBRA BREYLEY Treasurer 2025-10-13 true true David N Peloquin P00035316 3306686000 2024 2025-03-06 01:10:19Z 0928 X WWW.CHRISTCHILDSOCIETYOFAKRON.ORG X 164003 X 95110 4320 7247 0 55826 25368 30458 0 1500 138635 2634 298 186397 189329 -50694 377283 326589 X 377111 326417 172 172 377283 326589 377283 326589 HELPING NEEDY CHILDREN CLOTHING CENTER PROVIDES NEW AND USED CLOTHES TO NEEDY AREA SCHOOL CHILDREN REFERRED BY THE SCHOOL COUNSELOR 128965 LAYETTE EXPENSES - PROGRAM PROVIDES LAYETTES TO NEWBORN BABIES OF NEEDY MOTHERS 28161 LIBRARY (ST AUGUSTINES) 6910 FRIENDSHIP BAGS (DIGNITY BAGS) - PROVIDE TOILETRY ITEMS TO NEEDY CHILDREN HEALTH & LITERACY 472 MARY'S CLOSET/KITCHEN 4988 THE REFUGE HOST HOME PROJECT 213 DONATION: COMMUNITY SUPPORT 956 ENDOWMENT FUND FOR THE LONG TERM BENEFIT OF THE ORGANIZATION FOR THE CONTINUING ENHANCEMENT OF THE PROGRAMS 170665 PATTY MINROVIC President 0 0 GAIL PFEIFFER 1st Vice Pres 0 0 DENISE FRESH 2nd Vice Pres 0 0 TERRA JOHNSON Recording Sec 0 0 SUE SASSANO Correspond Secr 0 0 DEBRA BREYLEY Treasurer 0 0 false false false false false false false 0 0 0 false 0 0 false DEBRA BREYLEY 890 KIRKWALL DRIVE COPLEY OH 44321 3306066840 false false false false false false false false false false false NONE NONE true X 128057 111337 140272 124095 99430 603191 60299 54965 62983 50859 55826 284932 0 0 0 188356 166302 203255 174954 155256 888123 0 0 888123 508 510 2065 3967 7247 14297 0 508 510 2065 3967 7247 14297 0 5775 4621 2062 5093 1500 19051 194639 171433 207382 184014 164003 921471 0.96380 0.96890 0.01550 0.00900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RED WAGON (BOUTIQUE) 41482 41482 15318 ANNUAL APPEAL CAMPAIGN 8378 8378 1215 49860 49860 16533 16533 33327 Other Revenue.1 WAYSIDE MATCH $1500 Other Expenses.1002 Office Expenses $820 Other Expenses.1007 Conferences, Conventions, and Meetings $2849 Other Expenses.1012 Insurance $938 Other Expenses.1 SERVICE PROJECTS $170665 Other Expenses.2 DUES $8520 Other Expenses.3 OFFICERS EXPENSE $747 Other Expenses.4 DIRECTORIES $628 Other Expenses.5 MISCELLANEOUS $388 Other Expenses.6 COMMITTEE EXPENSES $303 Other Expenses.8 PO BOX RENTAL $200 Other Expenses.9 BANK SERVICE CHARGES $110 Other Expenses.10 ANNUAL CHARITABLE TRUST FEE $100 Other Expenses.11 PROVISIONAL CLASS EXPENSE $99 Other Expenses.12 CREDIT CARD FEES $30 Other Assets.1005 Accounts Receivable - Beginning $172 Accounts Receivable - Ending $172