2022-04-11T09:38:20-05:00 2021-06-30 311452851 STEPHENSON AND WARNER INC CPAS 1502 UNIVERSITY BLVD STE E HAMILTON OH 450113300 990 2020-07-01 465205808 COMMUNITY BUILDING INSTITUTE MIDDLETOWN INC COMM 5134257866 800 LAFAYETTE AVE MIDDLETOWN OH 45044 KARIN MANEY EXECUTIVE DIRECTOR 5134257866 2022-03-29 true KARIN MANEY 999009999 LARRY F WARNER II CPA P01348894 5138688600 2022-04-11 2020 2022-09-23 18:48:47Z KARIN MANEY 800 LAFAYETTE AVE MIDDLETOWN OH 45044 991849 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 36 5 0 837022 847284 119960 141576 -470 0 10464 2989 966976 991849 12522 0 596249 695713 0 884 347525 294829 943774 1003064 23202 -11215 444955 231452 222438 80150 222517 151302 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. true false 303225 21ST CENTURY - AFTER SCHOOL PROGRAM - ASSIST CHILDREN WITH HOMEWORK AND ALLOW CHILDREN TO PARTICIPATE IN PHYSICAL AND RECREATION ACTIVITIES. 382147 125000 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. 134780 12522 16576 PARENT RESOURCE CENTER - EDUCATE PARENTS WITH CHILDREN AGES 0-5 OF THE IMPORTANCE OF HAVING THEIR CHILD IN A QUALITY PRE-K PROGRAM. 130192 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. 130192 950344 true true false false false false false false false false true false false false true false true 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 37 0 36 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 false true false false OH X X X KARIN MANEY 5134257866 800 LAFAYETTE AVE MIDDLETOWN OH 45044 KARIN MANEY EXECUTIVE DI 40.00 X X 78731 0 5150 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 78731 5150 false false false 74904 266 642176 129938 847284 RSHCC CONTRACT 624110 125000 125000 HEAD START RENT 611710 14663 14663 PROGRAM SERVICE FEES 624410 1913 1913 141576 2915 2915 2915 2915 266 MISCELLANEOUS VENDING INCOME 900099 74 74 74 991849 141576 2989 12522 12522 83881 80526 3355 534037 512490 21426 121 26075 24840 1235 51720 50282 1426 12 41740 40705 1035 16016 9024 6992 7615 7086 491 38 507 436 71 6264 6264 28929 25347 3582 3554 3554 3851 3387 464 640 640 2517 2517 7881 3524 4357 CONTRACT SERVICES 100632 97023 2967 642 SUPPLIES 59098 58885 163 50 DUES & SUBSCRIPTIONS 15585 13809 1755 21 1003064 950344 51836 884 233281 101763 390 360 192068 113321 2731 2039 25019 11523 16012 13496 473 473 444955 231452 60084 47544 25000 130100 19900 12354 7606 222438 80150 X 92800 151302 129717 222517 151302 444955 231452 -11215 -60000 X false true X true false X 494560 1106644 1052222 837022 847284 4337732 494560 1106644 1052222 837022 847284 4337732 114118 4223614 7991 8805 10752 2915 30463 3673 3673 232 227 115 120 74 768 4372636 583646 0.96590 0.96420 X PART II, LINE 10 MISCELLANEOUS INCOME 694 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25019 11523 13496 13496 FINANCE LEASE OBLIGATION 6613 OTHER LIABILITIES 993 7606 1006893 15044 15044 991849 991849 1018108 15044 15044 1003064 1003064 true UTILITIES, RENT, & OTHER 44 12522 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 2 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. FORM 990, PAGE 2, PART III, LINE 4D 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. 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.