2019-04-15T11:03:12-05:00 2018-06-30 311452851 STEPHENSON AND WARNER INC CPAS 1502 UNIVERSITY BLVD STE E HAMILTON OH 450113300 990 2017-07-01 465205808 COMMUNITY BUILDING INSTITUTE MIDDLETOWN INC COMM 5134257866 800 LAFAYETTE AVE MIDDLETOWN OH 45044 KARIN MANEY EXECUTIVE DIRECTOR 5134257866 2018-03-08 true LARRY F WARNER CPA P00158723 5138688600 2019-04-15 74.218.128.98 2019-04-15 11:03:12 CD P 982C7B1D1F6AAE27F0AE6A76ED6FBB7582CEE4FC 74023F9ACA2DE0CF1CADE1531A9220022C98D839 2017 2019-02-21 02:37:17Z KARIN MANEY 800 LAFAYETTE AVE MIDDLETOWN OH 45044 1242638 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 39 30 0 494560 1106644 66698 126771 -1167 4905 8541 566163 1240789 0 0 273848 612120 0 7519 266840 488515 540688 1100635 25475 140154 86879 290707 17528 41250 69351 249457 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 542931 21ST CENTURY - AFTER SCHOOL PROGRAM- ASSIST CHILDREN WITH HOMEWORK AND ALLOW CHILDREN TO PARTICIPATE IN PHYSICAL AND RECREATION ACTIVITIES. 236996 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. 164899 9000 PARENT RESOURCE CENTER- EDUCATE PARENTS WITH CHILDREN AGES 0-5 OF THE IMPORTANCE OF HAVING THEIR CHILD IN A QUALITY PRE-K PROGRAM. 79709 17771 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. 79709 17771 1024535 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 35 0 39 true 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 DR KELLY COWAN DIRECTOR 1.00 X 0 0 0 TODD MOORE PRESIDENT 1.00 X X 0 0 0 JUDY BOBER SECRETARY 1.00 X X 0 0 0 ROBIE SUGGS TREASURER 1.00 X X 0 0 0 DANIEL ALLNUTT DIRECTOR 1.00 X 0 0 0 CHARLENE DORN DIRECTOR 1.00 X 0 0 0 KANDE MILANO DIRECTOR 1.00 X 0 0 0 MEGAN THOMPSON DIRECTOR 1.00 X 0 0 0 AMI VITORI DIRECTOR 1.00 X 0 0 0 KARIN MANEY EXECUTIVE DI 40.00 X 64673 0 0 64673 false false false 211996 697787 196861 6562 1106644 CONTRACTS 624110 100000 100000 PROGRAM SERVICE FEES 611710 17771 17771 HEAD START RENT 624410 9000 9000 126771 378 378 7613 7613 7613 7613 1545 -1545 -1545 -1545 1005 304 701 701 MISCELLANEOUS VENDING INCOME 900099 227 227 227 1240789 125226 8919 71006 67690 2663 653 484122 462584 16928 4610 4019 3598 421 52973 50876 1624 473 55642 41769 13873 3276 2458 818 6932 2050 4350 532 1467 1203 264 2818 2064 754 41444 34394 7050 13616 11634 1982 11153 7866 3287 5954 5954 10694 9118 1135 441 CONTRACT SERVICES 257889 256389 1500 SUPPLIES 72191 66673 4790 728 DUES & SUBSCRIPTIONS 5439 4169 1188 82 1100635 1024535 68581 7519 14929 85527 52618 57997 134621 140 2491 3360 25393 16191 16701 9202 86879 290707 16828 40950 700 300 17528 41250 X 66009 67409 3342 182048 69351 249457 86879 290707 140154 39952 X false true X true false X 66915 376389 804884 494560 1106644 2849392 66915 376389 804884 494560 1106644 2849392 68790 2780602 7991 7991 3673 3673 15737 8252 232 227 24448 2885504 437263 X PART II, LINE 10 MISCELLANEOUS INCOME 24,221 25393 16191 9202 9202 CUSTOMER DEPOSIT 300 300 X 1321251 78613 78613 1242638 -1849 -1849 1240789 1181097 78613 1849 80462 1100635 1100635 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 INTERNAL REVENUE SERVICE, 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 THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 4B LOSS ON DISPOSAL -1,545 DIRECT FUNDRAISING EXPENSE -304 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON DISPOSAL 1,545 DIRECT FUNDRAISING EXPENSE 304 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