2020-02-21T08:18:17-06:00 2019-06-30 311452851 STEPHENSON AND WARNER INC CPAS 1502 UNIVERSITY BLVD STE E HAMILTON OH 450113300 990 2018-07-01 465205808 COMMUNITY BUILDING INSTITUTE MIDDLETOWN INC COMM 5134257866 800 LAFAYETTE AVE MIDDLETOWN OH 45044 KARIN MANEY EXECUTIVE DIRECTOR 5134257866 2020-01-15 true LARRY F WARNER CPA P00158723 5138688600 2020-02-21 70.61.169.6 2020-02-21 08:18:17 CS P 982C7B1D1F6AAE27F0AE6A76ED6FBB7582CEE4FC 982C7B1D1F6AAE27F0AE6A76ED6FBB7582CEE4FC 2018 2020-09-23 17:36:50Z KARIN MANEY 800 LAFAYETTE AVE MIDDLETOWN OH 45044 1183020 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. 9 9 55 50 0 1106644 1052222 126771 121028 -1167 390 8541 6189 1240789 1179829 0 0 612120 735093 0 25373 488515 485425 1100635 1220518 140154 -40689 290707 265491 41250 66176 249457 199315 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 346870 21ST CENTURY - AFTER SCHOOL PROGRAM - ASSIST CHILDREN WITH HOMEWORK AND ALLOW CHILDREN TO PARTICIPATE IN PHYSICAL AND RECREATION ACTIVITIES. 435297 100000 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. 186118 9000 PARENT RESOURCE CENTER - EDUCATE PARENTS WITH CHILDREN AGES 0-5 OF THE IMPORTANCE OF HAVING THEIR CHILD IN A QUALITY PRE-K PROGRAM. 163658 12028 COMMUNITY CONNECTOR'S PROGRAM - THE COMMUNITY CONNECTOR'S PROGRAM PREPARES STUDENTS FOR FUTURE SUCCESS THROUGH WORK READINESS CIRRICULUM, COLLEGE AND CAREER PLANNING AND ONE-TO-ONE MENTORING. 163658 12028 1131943 true true false false false false false false false false true true false false true true true false false false false 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 true 46 0 55 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true false true false false OH X X X NANCY GROSS 5134246035 1208 SUNSET STREET MIDDLETOWN OH 45042 KARIN MANEY EXECUTIVE DI 40.00 X X 70841 0 5050 DR KELLY COWAN DIRECTOR X 0 0 0 JUDY BOBER SECRETARY 1.00 X X 0 0 0 ROBIE SUGGS TREASURER 1.00 X X 0 0 0 DAN ALLNUTT PRESIDENT 1.00 X X 0 0 0 CHARLENE DORN DIRECTOR 1.00 X 0 0 0 KANDE MILANO VICE PRESIDE 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 BRENNA HELLER DIRECTOR 1.00 X 0 0 0 70841 5050 false false false 177100 22858 605576 246688 100071 1052222 CONTRACTS 624110 100000 100000 PROGRAM SERVICE FEES 611710 12028 12028 HEAD START RENT 624410 9000 9000 121028 390 390 8415 8415 8415 8415 850 22858 3191 -2341 -2341 MISCELLANEOUS VENDING INCOME 900099 115 115 115 1179829 121028 6579 75891 73708 1578 605 583159 566642 11721 4796 13688 13036 692 -40 62355 60763 1079 513 765 765 53931 43260 10671 3026 3026 10903 3950 6953 1255 1184 71 2771 1662 1109 51295 40666 10629 9683 8579 1104 13270 11265 1914 91 4495 4495 7975 4976 2061 938 CONTRACT SERVICES 256903 245970 432 10501 SUPPLIES 61549 53309 1113 7127 DUES & SUBSCRIPTIONS 7604 2973 3789 842 1220518 1131943 63202 25373 85527 97418 57997 8884 134621 111121 3360 3361 25393 20686 9202 4707 40000 290707 265491 40950 40672 25000 300 504 41250 66176 X 67409 109508 182048 89807 249457 199315 290707 265491 X -40689 -9453 X false true X true false X 376389 804884 494560 1106644 1052222 3834699 376389 804884 494560 1106644 1052222 3834699 148976 3685723 7991 8805 16796 3673 3673 15737 8252 232 227 115 24563 3879731 558291 0.95000 X PART II, LINE 10 MISCELLANEOUS INCOME 24,448 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25393 20686 4707 4707 CERTIFICATE OF DEPOSIT 40000 C 40000 OTHER LIABILITIES 504 504 X 1239313 -9453 65746 3191 59484 1179829 1179829 1289455 65746 3191 68937 1220518 1220518 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3)OF THE INTERNAL REVENUE CODE, AND DOES NOT CURRENTLY CONDUCT ANY ACTIVITIES, WHICH WOULD RESULT IN THE IMPOSITION OF THE UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE ORGANIZATION'S TAX INFORMATION RETURNS FOR THE YEARS 2015 THROUGH 2018 ARE SUBJECT TO EXAMINATION BY THE IRS, ALTHOUGH THAT AGENCY HAS NOT INDICATED ANY INTENT TO DO SO. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 3,191 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 3,191 LENS OF HOPE 23708 22858 850 3191 23708 22858 850 3191 3191 -2341 X 2 100071 false false false FORM 990, PAGE 2, PART III, LINE 4D COMMUNITY CONNECTOR'S PROGRAM - THE COMMUNITY CONNECTOR'S PROGRAM PREPARES STUDENTS FOR FUTURE SUCCESS THROUGH WORK READINESS CIRRICULUM, COLLEGE AND CAREER PLANNING AND ONE-TO-ONE MENTORING. 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 3,191 FUNDRAISING EXPENSES -3,191