2024-11-11T21:03:38Z 2023-12-31 311361802 H AND R BLOCK 1470 JEFFERSON ST GREENFIELD OH 45123 990 2023-01-01 311224053 CLINTON COUNTY SERVICES FOR THE HOMELESS CLIN 9373827058 36 GALLUP ST WILMINGTON OH 45177 BILLIE BAKER TREASURER 9373827058 2024-10-31 false true Jacqueline Massey P00274525 8004725625 2024-11-11 2023 2024-10-15 13:58:12Z DAN MAYO 300 CIRCLE DR New Vienna OH 45159 296855 false X clintoncountyhomelessshelter.org X 1987 OH THIS ORGANIZATION WAS ESTABLISHED TO PROVIDE SHELTER AND REHABILITATION SERVICES FOR THE HOMELESS AND DISADVANTAGED 9 9 15 67 0 519691 282687 0 2063 6117 4859 7757 526613 296561 0 0 288270 275418 0 0 87955 98810 376225 374228 150388 -77667 738960 661293 0 738960 661293 WE WERE ESTABLISHED to provide shelter and rehablitation SERVICES for the homeless. We provide individuals living quarters for up to 90 days. We train them in employment, financial, AND HOUSING MATTERS. WE PROVIDE HOUSEHOLD FURNISHINGS AND SUPPLIES. false false DIRECT SUPPORT WAS GIVEN TO 151 RESIDENTS AT THE SHELTER IN THE FORM OF FOOD, GAS, TEMPORARY LIVING QUARTERS, AND LIFE COUSELING. THIS AIDES THEM IN OBTAINING AND MANAGING JOBS AND THEIR OWN LIVING QUARTERS. WE PROVIDE AIDE IN OBTAINING HELP FROM VARIOUS FEDERAL AND STATE AGENCIES FOR HEALTH CARE, MENTAL HEALTH CARE, CHILD CARE, AND TRANSPORTATION. true 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 false false false false false false false false false false false false false false true 0 0 false 15 true false false false false false false false false false false false false false false false 0 false false false false 9 9 true false false false false false false true true false false false true true true true true true true false OH X Denise Stryker 9373826272 390 Main St Wilmington OH 45177 DENISE STRYKER Ex Director 40.00 X 68850 0 0 DAN MAYO President 2.00 X 0 0 0 BILL DAVIS Vice President 1.00 X 0 0 0 BILLIE BAKER Treasurer 2.00 X 0 0 0 ROBYN ALLEN Asst Treasurer 1.00 X 0 0 0 BECKY BORIS Secretary 1.00 X 0 0 0 SAM JACKSON Asst Secretary 1.00 X 0 0 0 BARBARA SAVILLE BOARD MEMBER 1.00 X 0 0 0 RENEE QUALLEN BOARD MEMBER 1.00 X 0 0 0 NANCY MCCORMICK BOARD MEMBER 1.00 X 0 0 0 68850 false false false 227614 55073 282687 6117 6117 8051 294 7757 7757 296561 13874 68850 13770 55080 184523 172876 11647 22045 16719 5326 4725 4725 2104 1052 1052 51487 40502 10985 378 378 15712 12241 3471 SUPPLIES 11392 11392 MILEAGE REIMBURSEMENT 948 948 DUES, FEES, AND MEMBERSHIPS 3205 3205 EARLY WITHDRAWAL PENALTIES 459 459 8400 8400 374228 281677 92551 0 203263 93662 386162 391051 348303 171723 149535 176580 738960 661293 0 0 738960 661293 738960 661293 738960 661293 -77667 X false false false X 274200 351086 397208 519691 282687 1824872 274200 351086 397208 519691 282687 1824872 1824872 2215 3514 2254 2063 6117 16163 2215 3514 2254 2063 6117 16163 15693 16264 3935 4859 40751 292108 370864 403397 526613 288804 1881786 0.96980 0.99150 0.00860 0.00850 X SOUP KITCHEN AND DAY OF CARE OTHER REVENUE IS FROM FUND RAISINGS SOUP KITCHEN AND DAY OF CARE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10600 10600 278162 137753 140409 53748 28204 25544 5793 5766 27 176580 PART VI, LINE 11 COPY OF RETURN IS AVAILABLE TO BOARDMEMBERS PART VI, LINE 12 A-C BOARDMEMBERS REGULARY REVEIW THE STAFF PART VI, LINE 12 A-C (CON'T) AND BAORDMEMBERS FOR CONFLICT OF INTEREST PART VI, LINE 15 A-B SALARY REVIEWS ARE DONE ANNUALLY PART VI, LINE 19 ALL GOVERNING DOCS, CONFLICT POLICIES AND PART VI, LINE 19 (CON'T) FINANCIAL STATEMENTS ARE AVAILABLE UPON PART VI, LINE 19 (CON'T) REQUEST IN THE DIRECTOR'S OFFICE