2024-03-19T11:09:59-04:00 2023-06-30 311452851 STEPHENSON AND WARNER INC CPAS 1502 UNIVERSITY BLVD STE E HAMILTON OH 450113300 990 2022-07-01 465205808 COMMUNITY BUILDING INSTITUTE MIDDLETOWN INC COMM 5134257866 800 LAFAYETTE AVE MIDDLETOWN OH 45044 VERLENA LUCINDA STEWART EXECTIVE DIRECTOR 5134257866 2024-03-05 true VERLENALUCINDA STEWART 999009999 true LARRY F WARNER II CPA P01348894 5138688600 2024-03-19 2022 2023-04-26 12:10:37Z VERLENA LUCINDA STEWART 800 LAFAYETTE AVE MIDDLETOWN OH 45044 1608795 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. 8 8 62 6 0 963212 1449256 147602 128074 1 33751 14423 1144565 1591754 6378 3538 0 711161 997316 0 26535 493988 633818 1211527 1634672 -66962 -42918 192016 240521 92825 169204 99191 71317 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 888567 RISE - AFTER SCHOOL AND MENTORING PROGRAM - ASSIST CHILDREN WITH HOMEWORK AND ALLOW CHILDREN TO PARTICIPATE IN PHYSICAL AND RECREATION ACTIVITIES. 324682 104666 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. 159797 8745 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. 65244 3538 14663 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. 65244 3538 14663 1438290 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 52 0 62 true false false false false false false false false false false false false false false X 8 8 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 KARIN MANEY EXEC. DIR UN 40.00 X 88215 0 2431 VERLENA LUCINDA STEWART EXECTIVE DIR 40.00 X 71869 0 4638 DAN ALLNUTT DIRECTOR 1.00 X 0 0 0 CAROLYN DINEEN SECRETARY 1.00 X X 0 0 0 CHARLENE DORN 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 ROBIE SUGGS PRESIDENT 1.00 X X 0 0 0 MEGAN THOMPSON TREASURER 1.00 X X 0 0 0 AMI VITORI DIRECTOR 1.00 X 0 0 0 160084 7069 false false false 73407 15640 1180652 179557 1449256 RSHCC CONTRACT 624110 104666 104666 HEAD START RENT 611710 14663 14663 COMMUNITY STAFFING SOLUTIONS 624410 8745 8745 128074 1 1 12343 12343 12343 12343 16348 15640 17041 -693 -693 MISCELLANEOUS INCOME 900099 2773 2773 2773 1591754 128074 14424 3538 3538 154828 140985 9897 3946 752073 681619 50372 20082 10831 10831 79584 72816 4930 1838 27353 27353 14752 14752 22900 22481 250 169 206 206 12004 10821 1183 53912 38868 15044 16118 15798 320 1377 1377 3879 3879 2454 2454 7620 7620 CONTRACT SERVICES 294880 260256 34624 SUPPLIES 169413 168130 783 500 DUES & SUBSCRIPTIONS 5771 5506 265 BANK FEES 1179 1179 1634672 1438290 169847 26535 14892 115403 240 164357 116248 1204 25019 16430 11043 8589 280 281 192016 240521 92672 119204 153 50000 92825 169204 X 99191 71317 99191 71317 192016 240521 X -42918 15044 X false true X true true true X 1052222 837022 847284 963212 1449256 5148996 1052222 837022 847284 963212 1449256 5148996 75658 5073338 8805 10752 2915 11607 12344 46423 115 120 74 22144 2773 25226 5220645 658240 0.97180 0.97590 X PART II, LINE 10 MISCELLANEOUS INCOME 22,453 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25019 16430 8589 8589 LINE OF CREDIT 50000 50000 1623839 15044 15044 1608795 -17041 -17041 1591754 1651713 17041 17041 1634672 1634672 SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXPENSES -17,041 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 17,041 MIDDLETOWN ROCK 28802 15640 13162 5867 6700 3255 28802 15640 13162 5867 6700 3255 15822 -2660 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 17,041 FUNDRAISING EXPENSES -17,041