2026-05-01T10:01:59-04:00 2025-06-30 311452851 STEPHENSON AND WARNER INC CPAS 1502 UNIVERSITY BLVD STE E HAMILTON OH 450113300 990 2024-07-01 465205808 COMMUNITY BUILDING INSTITUTE MIDDLETOWN INC COMM 5134257866 800 LAFAYETTE AVE MIDDLETOWN OH 45044 MEAGAN HURLEY VICE PRESIDENT 5134257866 2026-04-14 true true LARRY F WARNER II CPA P01348894 5138688600 2026-05-01 2024 2025-03-06 01:10:19Z VERLENA LUCINDA STEWART 800 LAFAYETTE AVE MIDDLETOWN OH 45044 1436390 false X WWW.CBIMIDDLETOWN.ORG X 2014 OH TO ENGAGE, EMPOWER, AND ENERGIZE COMMUNITY RESIDENTS, ORGANIZATIONS, AND INSTITUTIONS SO AS TO MOBILIZE THEIR COLLECTIVE TALENTS AND RESOURCES TO IMPROVE COMMUNITIES BASED ON A WIDELY SHARED VISION. 11 11 71 33 0 1778244 1259526 156000 156000 4 -4703 4418 10760 1938666 1421583 0 0 1011584 916117 0 32897 735239 520131 1746823 1436248 191843 -14665 441830 457601 162498 175633 279332 281968 X TO ENGAGE, EMPOWER, AND ENERGIZE COMMUNITY RESIDENTS, ORGANIZATIONS, AND INSTITUTIONS SO AS TO MOBILIZE THEIR COLLECTIVE TALENTS AND RESOURCES TO IMPROVE COMMUNITIES BASED ON A WIDELY SHARED VISION. false false 819294 RISE - AFTER SCHOOL AND MENTORING PROGRAM - ASSIST CHILDREN WITH HOMEWORK AND ALLOW CHILDREN TO PARTICIPATE IN PHYSICAL AND RECREATION ACTIVITIES. 290329 156000 ROBERT "SONNY" HILL COMMUNITY CENTER - THE RSHCC STRIVES TO PROVIDE A SAFE AND FUN ENVIRONMENT WHERE ANYONE FROM THE MIDDLETOWN AREA CAN MEET NEW PEOPLE, ENGAGE IN RECREATIONAL AND ATHLETIC ACTIVITIES, LEARN ABOUT OPPORTUNITIES FOR WORK AND EDUCATION, RENT SPACE FOR EVENTS OR PARTIES, AND STAY CONNECTED WITH THE COMMUNITY AT LARGE. 57020 COMMUNITY STAFFING SOLUNTIONS PROVIDES A NEW APPROACH TO TEMP, TEMP-TO- PERMANENT AND PERMANENT STAFFING THAT PROVIDES BUSINESSES WITH QUALITY, MOTIVATED WORKERS WHO ARE WELL SCREENED AND PROFESSIONALLY MATCHED. THE PROGRAM FINDS A JOB FOR INDIVIDUALS THAT FITS THEM WHILE PROVIDING HANDS-ON SUPPORT THAT HELPS REMOVE BARRIERS TO LONG TERM SUCCESSFUL EMPLOYEMENT. 52539 PARENT RESOURCE CENTER - EDUCATE PARENTS WITH CHILDREN AGES 0-5 OF THE IMPORTANCE OF HAVING THEIR CHILD IN A QUALITY PRE-K PROGRAM, AND THE OUT OF SCHOOL PROGRAMS. 52539 1219182 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 37 0 71 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false OH X X X VERLENA LUCINDA STEWART 5134257866 800 LAFAYETTE AVE MIDDLETOWN OH 45044 VERLENA LUCINDA STEWART EXECTIVE DIR 40.00 X 94969 0 4992 DAN ALLNUTT DIRECTOR 1.00 X 0 0 0 STEVE DILLMAN DIRECTOR 1.00 X 0 0 0 CAROLINE DINEEN SECRETARY 1.00 X X 0 0 0 CHARLENE DORN DIRECTOR 1.00 X 0 0 0 STEVE HIGHTOWER DIRECTOR 1.00 X 0 0 0 BELON HILL DIRECTOR 1.00 X 0 0 0 MEAGAN HURLEY VICE PRESIDE 1.00 X X 0 0 0 LEEANN STOCKMAN DIRECTOR 1.00 X 0 0 0 ROBIE SUGGS PRESIDENT 1.00 X X 0 0 0 REV DR JOHANNON TATE DIRECTOR 1.00 X 0 0 0 MEGAN THOMPSON TREASURER 1.00 X X 0 0 0 94969 4992 false false false 33581 27380 1098540 100025 1259526 RSHCC CONTRACT 624110 156000 156000 156000 2318 2318 2318 2318 4703 -4703 -4703 -4703 17719 27380 10104 7615 7615 MISCELLANEOUS INCOME 900099 537 537 VENDING INCOME 900099 290 290 827 1421583 152124 9933 104953 92254 9761 2938 713975 627605 65999 20371 22382 22382 74807 67176 5848 1783 18303 18303 30585 30585 6192 1451 4741 513 513 5586 5586 49206 31905 17301 10571 10571 2099 2099 3578 3578 1432 1432 12101 12101 CONTRACT SERVICES 188760 166770 20594 1396 SUPPLIES 183232 181564 1668 DUES & SUBSCRIPTIONS 6034 5728 306 CLIENT ASSISTANCE 1350 1350 589 589 1436248 1219182 184169 32897 82057 225226 352752 215343 600 600 7843 7843 6135 286 286 16146 441830 457601 162498 90941 68546 16146 162498 175633 X 279332 281968 279332 281968 441830 457601 X -14665 17301 X false true X true true true X 847284 963212 1449256 1778244 1259526 6297522 847284 963212 1449256 1778244 1259526 6297522 2660 6294862 2915 11607 12344 8670 2318 37854 6615 6615 74 22144 2773 24991 6366982 736637 0.98870 0.98610 X PART II, LINE 10 MISCELLANEOUS INCOME 24,991 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7843 7843 OPERATING LEASE 16146 16146 1448988 17301 17301 1431687 -10104 -10104 1421583 1446352 10104 10104 1436248 1436248 SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXPENSES -10,104 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 10,104 MIDDLETOWN ROCK 33647 21550 12097 8321 1066 TURKEY TROT 5K 11452 5830 5622 76 641 45099 27380 17719 76 8321 1707 10104 7615 FORM 990, PAGE 2, PART III, LINE 4D PARENT RESOURCE CENTER - EDUCATE PARENTS WITH CHILDREN AGES 0-5 OF THE IMPORTANCE OF HAVING THEIR CHILD IN A QUALITY PRE-K PROGRAM, AND THE OUT OF SCHOOL PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990 ALONG WITH THE ORGANIZATION'S CPA. AFTER THAT REVIEW HAS BEEN COMPLETED, IT WILL BE REPORTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C AT THE FIRST BOARD MEETING EACH YEAR MEMBERS ARE ASKED TO COMPLETE A CONFLICT OF INTEREST FORM. IN ADDITION, IF A NEW MEMBER JOINS THE BOARD DURING THE YEAR THEY ARE ALSO REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR IS GIVEN A YEARLY REVIEW BY THE BOARD OF DIRECTORS AND ANY RAISES ARE VOTED ON BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 10,104 FUNDRAISING EXPENSES -10,104