2026-04-14T22:24:35-07:00 2025-12-31 990EZ 2025-01-01 872937614 OFF THE STREETS INC OFFT 4197649117 9858 Bishopswood Ln Perrysburg OH 43551 Edward Fiscus Treasurer 4197649117 2026-04-13 2025 2025-03-06 01:10:19Z 6070 X offthestreetstoledo.com X X 183719 X 93838 0 0 0 0 0 0 0 89881 9492 80389 0 0 0 0 174227 0 0 0 0 0 0 95045 95045 79182 121753 0 200935 X 46221 124760 0 0 75532 76175 121753 200935 0 0 121753 200935 We provide security deposits, furniture and basic home goods for those who are homeless and have means to pay ongoing rent. IN 2025, Off The Streets Toledo was able to help 183 families with a total of 444 people to get off the streets and into housing. This included 217 adults and 227 children. We paid $62,458 for security deposits and $ 23,175 for furniture. Most of the furniture to our clients is donated to OTS by the general public. We typically make deliveries on Saturday mornings with volunteer workers but we also work a few in during the regular work week as volunteers are available. For our four years and 3 months in operation, we have helped 513 families, 1,248 homeless people including 642 children and 606 adults. 0 6759 6759 Greg Schaffer President and Chairman of BOD 50 0 0 0 Edward Fiscus Financial Director and Board of Directors 30 0 0 0 Mark Krebs Board of Directors 40 0 0 0 Deacon Ed Irelan Board of Directors 25 0 0 0 Thomas Hagerty Secretary Board of Directors 20 0 0 0 Mike Liskai Board of Directors 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OH Edward Fiscus 9858 Bishopswood Ln Perrysburg OH 43551 4197649117 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 116034 174247 290281 0 0 0 0 0 0 0 0 0 116034 174247 290281 110314 179967 4 18 22 0 0 0 0 290303 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED October 2025 Bed Fundraiser 89881 0 89881 0 0 1500 6808 0 1184 0 0 89881 0 89881 0 0 1500 6808 0 1184 9492 80389 Schedule G, Part I, Line 1 Gross receipts of 89,881 for cash received (2) new bedroom auctions sold for .$14,000 (3) dinners in the Priest rectory sold for $14,000 OTS portion of revenue from dinner sales $7,500 On line donations for bed purchases were $35,000 All fund raising was in person solicitations. Schedule G, Part I, Line 2a No agreement for professional fund raising Form 990-EZ, Part I, Line 16 The greater majority of OTS expense is for Security Deposits for homeless people and some purchased furniture ( beds, bed frames, sheets, blankets, etc.) and accessories (toasters, coffee makers, can openers, microwaves, dinnerware, silverware, etc.). We pay overhead for liability insurance and truck insurance. We also have minimal whare house supplies and vehicle expense for our truck. Form 990-EZ, Part II, Line 24 Purchased minor equipment for our warehouse including shelving for organization of material. Total includes truck and some minor equipment purchased in 2024 for $75,532