Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 31-1224053

CLINTON COUNTY SERVICES FOR THE HOMELESS INC

Tax-exempt · WILMINGTON, OH 45177

Financials

$297K$374K2023$367K$336K2024
Revenue Expenses · by fiscal year end
Financials of CLINTON COUNTY SERVICES FOR THE HOMELESS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$366,995$336,432$30,563$698,227$0$698,227
December 31, 2023990$296,561$374,228-$77,667$661,293$0$661,293
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$347,195
of which government grants
$210,650
Program service revenue
$0
Investment income
$12,502
Net income from fundraising events
$6,954
Other revenue
$7,298

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$69,750
Other salaries and wages
$157,961
Salaries, compensation and benefits (total)
$247,937
Professional fundraising fees
$0
Occupancy
$43,697
Depreciation
$16,732
Program services (functional)
$236,761
Management and general (functional)
$99,671

Balance sheet and other

Total assets, start of year
$661,293
Total assets, end of year
$698,227
Total liabilities, end of year
$0
Net assets, end of year
$698,227
Land, buildings and equipment
$190,131
Gross receipts
$367,793
Employees
15
Volunteers
70
Year formed
1987
State of legal domicile
OH

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
DENISE STRYKEREx Director
Trustee or director
40$69,750
DAN MAYOPresident
Officer
2$0
BILL DAVISVice President
Officer
1$0
BILLIE BAKERTreasurer
Officer
2$0
ROBYN ALLENAsst Treasurer
Officer
1$0
BECKY BORISSecretary
Officer
1$0
SAM JACKSONAsst Secretary
Officer
1$0
BARBARA SAVILLEBOARD MEMBER
Trustee or director
1$0
RENEE QUALLENBOARD MEMBER
Trustee or director
1$0
NANCY MCCORMICKBOARD MEMBER
Trustee or director
1$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
DENISE STRYKEREx Director
Trustee or director
40$68,850
DAN MAYOPresident
Officer
2$0
BILL DAVISVice President
Officer
1$0
BILLIE BAKERTreasurer
Officer
2$0
ROBYN ALLENAsst Treasurer
Officer
1$0
BECKY BORISSecretary
Officer
1$0
SAM JACKSONAsst Secretary
Officer
1$0
BARBARA SAVILLEBOARD MEMBER
Trustee or director
1$0
RENEE QUALLENBOARD MEMBER
Trustee or director
1$0
NANCY MCCORMICKBOARD MEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
36 GALLUP ST, WILMINGTON, OH 45177-2103
Principal officer (990 for 2024)
DAN MAYO, 300 CIRCLE DR, New Vienna, OH 45159
Signed the 990
BILLIE BAKER, TREASURER
Phone
(937) 382-7058
Return prepared by
H AND R BLOCK

Mission

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.

990 for the year ended December 31, 2024

Program accomplishments

  • 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.
    Expenses $236,761 · revenue $366,995

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
31-1224053
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1988
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$698,227
Income (IRS master file)
$367,793

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$366,995$336,432$698,227XML
990December 2023$296,561$374,228$661,293XML
990December 2022$526,613$376,225$738,960IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1224053).

Questions about CLINTON COUNTY SERVICES FOR THE HOMELESS INC

What is the EIN of CLINTON COUNTY SERVICES FOR THE HOMELESS INC?
The employer identification number (EIN) of CLINTON COUNTY SERVICES FOR THE HOMELESS INC is 31-1224053.
Is CLINTON COUNTY SERVICES FOR THE HOMELESS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
Are donations to CLINTON COUNTY SERVICES FOR THE HOMELESS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CLINTON COUNTY SERVICES FOR THE HOMELESS INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of CLINTON COUNTY SERVICES FOR THE HOMELESS INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CLINTON COUNTY SERVICES FOR THE HOMELESS INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of CLINTON COUNTY SERVICES FOR THE HOMELESS INC?
The 990 for the year ended December 31, 2024 names DAN MAYO.
Who are the officers and directors of CLINTON COUNTY SERVICES FOR THE HOMELESS INC?
The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $69,750 (DENISE STRYKER, Ex Director).
How much revenue does CLINTON COUNTY SERVICES FOR THE HOMELESS INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $366,995, expenses of $336,432 and total assets of $698,227 at year end.

Other nonprofits in WILMINGTON

All nonprofits in WILMINGTON · Ohio · Housing and shelter