2025-11-11T19:46:00Z 2024-12-31 311361802 H AND R BLOCK 1470 JEFFERSON ST GREENFIELD OH 45123 990 2024-01-01 311224053 CLINTON COUNTY SERVICES FOR THE HOMELESS CLIN 9373827058 36 GALLUP ST WILMINGTON OH 45177 BILLIE BAKER TREASURER 9373827058 2025-05-15 false true Jacqueline Massey P00274525 8004725625 2025-11-11 2024 2025-03-06 01:10:19Z DAN MAYO 300 CIRCLE DR New Vienna OH 45159 367793 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 70 0 282687 347195 0 6117 12502 7757 7298 296561 366995 0 0 275418 247937 0 0 98810 88495 374228 336432 -77667 30563 661293 698227 0 661293 698227 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 236761 366995 DIRECT SUPPORT WAS GIVEN TO 149 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. 236761 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 AMBER TAYLOR 9373826272 390 Main St Wilmington OH 45177 DENISE STRYKER Ex Director 40.00 X 69750 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 69750 false false false 210650 136545 347195 12502 12502 7752 798 6954 6954 BWC REBATES 212 212 REFUNDS 132 132 344 366995 344 19456 69750 13950 55800 157961 146000 11961 1000 1000 19226 14042 5184 6521 3260 3261 43697 28488 15209 1073 1073 16732 16639 93 SUPPLIES 12535 12535 DUES, FEES, MEMBERSHIPS 3899 3899 MILEAGE REIMBURSEMENT 1378 1378 BANK SERVICE FEES 30 30 2630 1847 783 336432 236761 99671 0 93662 166042 391051 342054 378587 188456 176580 190131 661293 698227 0 0 661293 698227 661293 698227 661293 698227 30563 6371 X false false false X 351086 397208 519691 282687 347195 1897867 351086 397208 519691 282687 347195 1897867 1897867 3514 2254 2063 12488 12502 32821 3514 2254 2063 12488 12502 32821 16264 3935 4859 7757 7298 40113 370864 403397 526613 302932 366995 1970801 0.96300 0.99660 0.01670 0.00340 X OTHER INCOME IS FROM REBATES/REFUNDS AND FUNDRAISERS SECTION B LINE 12 OTHER INCOME IS FROM REBATES/REFUNDS AND FUNDRAISERS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10600 10600 306232 148679 157553 60777 38965 21812 978 812 166 190131 PART VI, LINE 11 COPY OF RETURN IS AVAILABLE TO BOARDMEMBERS PART VI, LINE 12 A-C BOARDMEMBERS REGULARLY REVIEW THE STAFF PART VI, LINE12 A-C (CON'T) AND BOARDMEMBERS FOR CONFLICTS 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