2023-03-01T13:58:36-05:00 2022-06-30 311452851 STEPHENSON AND WARNER INC CPAS 1502 UNIVERSITY BLVD STE E HAMILTON OH 450113300 990 2021-07-01 465205808 COMMUNITY BUILDING INSTITUTE MIDDLETOWN INC COMM 5134257866 800 LAFAYETTE AVE MIDDLETOWN OH 45044 KARIN MANEY EXECUTIVE DIRECTOR 5134257866 2023-02-27 true KARIN MANEY 999009999 LARRY F WARNER II CPA P01348894 5138688600 2023-03-01 2021 2023-04-26 12:10:37Z KARIN MANEY 800 LAFAYETTE AVE MIDDLETOWN OH 45044 1144565 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 37 16 0 847284 963212 141576 147602 0 2989 33751 991849 1144565 12522 6378 0 695713 711161 0 23590 294829 493988 1003064 1211527 -11215 -66962 231452 192016 80150 92825 151302 99191 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 416333 21ST CENTURY - AFTER SCHOOL PROGRAM - ASSIST CHILDREN WITH HOMEWORK AND ALLOW CHILDREN TO PARTICIPATE IN PHYSICAL AND RECREATION ACTIVITIES. 377876 102763 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. 190414 28843 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. 121127 6378 15996 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. 121127 6378 15996 1105750 true true false false false false false false false false true false false false true false false false false false false 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 true 21 0 37 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 KARIN MANEY 5134257866 800 LAFAYETTE AVE MIDDLETOWN OH 45044 KARIN MANEY EXECUTIVE DI 40.00 X 85566 0 5375 VERLENA LUCINDA STEWART ASSISTANT EX 40.00 X 65604 0 5338 DAN ALLNUTT PRESIDENT 1.00 X X 0 0 0 JUDY BOBER SECRETARY 1.00 X X 0 0 0 DR KELLY COWAN DIRECTOR 1.00 X 0 0 0 CHARLENE DORN DIRECTOR 1.00 X 0 0 0 MEAGAN HURLEY DIRECTOR 1.00 X 0 0 0 ROBIE SUGGS TREASURER 1.00 X X 0 0 0 MEGAN THOMPSON DIRECTOR 1.00 X 0 0 0 AMI VITORI DIRECTOR 1.00 X 0 0 0 151170 10713 false false false 150626 2914 668252 141420 963212 RSHCC CONTRACT 624110 102763 102763 COMMUNITY STAFFING SOLUTIONS 611710 28843 28843 HEAD START RENT 624410 15996 15996 147602 11607 11607 11607 11607 2914 MISCELLANEOUS INCOME 900099 22144 22144 22144 1144565 147602 33751 6378 6378 162385 155714 1488 5183 474326 454550 3567 16209 15665 15157 508 58785 55346 1803 1636 28578 28578 8879 8879 13187 12861 326 145 145 247 247 59947 59947 7983 7242 741 10874 9414 1460 124 124 2454 2454 7622 7426 196 CONTRACT SERVICES 216093 191738 24105 250 SUPPLIES 111680 111148 416 116 DUES & SUBSCRIPTIONS 22575 22139 436 PROGRAM FIELD TRIPS 3600 3600 1211527 1105750 82187 23590 101763 14892 360 240 113321 164357 2039 1204 25019 13976 13496 11043 473 280 231452 192016 47544 92672 25000 7606 153 80150 92825 X 151302 99191 151302 99191 231452 192016 -66962 -193 15044 X true X false true false X 1106644 1052222 837022 847284 963212 4806384 1106644 1052222 837022 847284 963212 4806384 52648 4753736 7991 8805 10752 2915 11607 42070 227 115 120 74 22144 22680 4871134 664550 0.97590 0.96590 X PART II, LINE 10 MISCELLANEOUS INCOME 536 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25019 13976 11043 11043 OTHER LIABILITIES 153 153 true UTILITIES, RENT, & OTHER 22 6378 SCHEDULE I, PAGE 1, PART I, LINE 2 COVID-19 RELIEF PAYMENTS FOR CLIENTS WERE NOT PAID TO THE INDIVIDUALS BUT DIRECTLY TO LANDLORDS OR COMPANIES. 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.