2024-11-14T10:31:22-05:00 2023-12-31 314442423 WINKEL GREEN & COMPANY LLP 3752 N HIGH ST COLUMBUS OH 43214 990 2023-01-01 310834578 CLINTONVILLE-BEECHWOLD COMMUNITY RESOURCES CENTER CLIN 6142683539 3222 NORTH HIGH STREET COLUMBUS OH 43202 STEPHANIE KIM BAKER EXECUTIVE DIRECTOR 6142683539 2024-09-23 true false STEPHEN A GREEN P01075955 6142611494 2024-11-12 2023 2024-10-15 13:58:12Z STEPHANIE KIM BAKER 3222 NORTH HIGH STREET COLUMBUS OH 43202 3250807 false X HTTP://CLINTONVILLECRC.ORG/CRC/ X 1971 OH SOCIAL SERVICE AGENCY IN THE BEST TRADITION OF SETTLEMENT HOUSES, CRC RESPONDS TO THE NEEDS OF OUR DIVERSE COMMUNITY TO FOSTER SAFER, HEALTHIER, AND EMPOWERED LIVES. 12 12 85 300 0 5160781 3144167 0 -53114 50965 44118 33170 5151785 3228302 2194758 1298676 0 1673952 1646952 0 165256 1222355 654725 5091065 3600353 60720 -372051 1955024 1590985 226674 234686 1728350 1356299 X SOCIAL SERVICE AGENCY IN THE BEST TRADITION OF SETTLEMENT HOUSES, CRC RESPONDS TO THE NEEDS OF OUR DIVERSE COMMUNITY TO FOSTER SAFER, HEALTHIER, AND EMPOWERED LIVES. false false 1483325 1298676 FAMILY SERVICE- SERVICED 10,709 FAMILIES THROUGH DISTRIBUTION OF FOOD THROUGH THE CHOICE FOOD PANTRY, 1,009 FAMILIES THROUGH RENTAL/UTILITY ASSISTANCE, AND 3,351 FAMILES THROUGH OTHER MATERIAL ASSISTANCE, INCLUDING ACCESS TO HEALTHCARE, LEGAL AID, HOUSING, EMPLOYMENT, EDUCATION, CHILDCARE, CLOTHING AND EMERGENCY MATERIAL ASSISTANCE, AND ASSISTANCE IN ENROLLING IN THE HOME ENERGY ASSISTANCE PROGRAM DURING THE WINTER SEASON. 396530 YOUTH SERVICES- PROVIDES KINDERGARDEN-5TH AFTER SCHOOL AND SUMMER OUT OF SCHOOL PROGRAM. WORKS TO PREVENT DELINQUENCY, IMPROVES GRADES AND PHYSICAL FITNESS, AND PROVIDE POSITIVE MENTORING AND TUTORING FOR CHILDREN. HOSTS FREE SUMMER LUNCH DURING SUMMER FOR YOUTH UP TO EIGHTEEN YEARS OF AGE. 907689 SENIOR SERVICES- HELP SENIOR CITIZENS TO REMAIN INDEPENDENT AND SAFE IN THEIR OWN HOMES AND PROVIDE RECREATIONAL ACTIVITIES. THIS SERVICE PROVIDES SOCIAL GATHERINGS, TRANSPORTATION FOR MEDICAL APPOINTMENTS AND WEEKLY GROCERY TRIPS. HOME VISITS AND PERSONAL ASSISTANCE ARE ALSO PROVIDED AS NECESSARY. 180639 OTHER SERVICES INCLUDE OUR KINSHIP CARE PROGRAM, SUMMER LUNCH PROGRAM AND EXPENSES OF OUR SPONSORED ORGANIZATIONS. 180639 2968183 true true false false false false false false false true true false false true true true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 1 0 true 85 true false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true true false OH X X X STEPHANIE KIM BAKER 6142683539 3222 NORTH HIGH STREET COLUMBUS OH 43202 KERI J BUTLER PRESIDENT 2.00 X X 0 0 0 ANDY HALL VICE PRESIDE 2.00 X X 0 0 0 PAU MARSHALL TREASURER 2.00 X X 0 0 0 DAVE UNGAR SECRETARY 2.00 X X 0 0 0 GREG DENBY BOARD MEMBER 2.00 X X 0 0 0 MICHAEL D O' SULLIVAN BOARD MEMBER 2.00 X 0 0 0 LADDANSHOAR-GHAFFARI BOARD MEMBER 2.00 X 0 0 0 JOE BLUNDO BOARD MEMBER 2.00 X 0 0 0 RYAN DEETER BOARD MEMBER 2.00 X 0 0 0 KRISTEN HAYES BOARD MEMBER 2.00 X 0 0 0 HELEN PATTON BOARD MEMBER 2.00 X 0 0 0 SARAH POWELL BOARD MEMBER 2.00 X 0 0 0 STEPHANIE KIM BAKER EXECUTIVE DI 40.00 X 105404 0 5171 105404 5171 1 false false false 53458 1061841 2028868 1147865 3144167 50965 50965 40479 53458 22505 17974 17974 OTHER INCOME 900099 15196 15196 15196 3228302 84135 1298676 1298676 111574 50208 46862 14504 1357534 1121904 126310 109320 31982 21262 9883 837 16788 14019 2769 129074 105497 13182 10395 22871 22871 208275 202701 5574 22910 19495 3360 55 17343 9057 4837 3449 122089 42382 79707 46433 46406 27 10731 5747 4937 47 3383 3383 83965 83965 AMORTIZATION 42091 42091 TELEPHONE 27078 22905 3781 392 PRINTING AND PUBLICATIONS 25004 4828 6953 13223 MISCELLANEOUS 10570 770 1898 7902 11982 2326 4524 5132 3600353 2968183 466914 165256 604942 336651 196616 169080 29137 27367 13522 22427 1386712 682087 788590 704625 322217 330835 1955024 1590985 155775 172253 33151 70899 29282 226674 234686 X 1687678 1290134 40672 66165 1728350 1356299 1955024 1590985 -372051 X false true X true false X 3081597 3900409 5663355 5160781 3144167 20950309 3081597 3900409 5663355 5160781 3144167 20950309 151148 20799161 41970 41608 49622 -53114 50965 131051 1686 789 263 2730 65161 70629 32158 40479 72637 21224626 91807 0.98000 0.99440 X PART II, LINE 10 OTHER INCOME 32,158 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 251065 50965 -1256 301774 304812 -52639 -1108 251065 257188 48540 -916 304812 195974 28000 33995 -781 257188 181040 26000 39671 -50000 -737 195974 false false 47100 47100 762033 263376 498657 139078 55064 84014 438501 363647 74854 704625 ENDOWMENT 301774 RIGHT-TO-USE ASSET, NET AMORT. 28061 DEPOSITS 1000 330835 RIGHT TO USE LIABILITY 29282 29282 X 3228302 3228302 3228302 3600353 3600353 3600353 SCHEDULE D, PAGE 3, PART X FEDERAL INCOME TAX CRC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, CRC MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF CRC AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE FISCAL YEAR ENDING DECEMBER 31, 2023 AND 2022. CRC FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF OHIO. CRC IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE DECEMBER 31, 2020. AUGUST ASK 53458 53458 7768 THIRD THURSDAYS 17721 17721 5697 2 22758 22758 9040 93937 53458 40479 22505 22505 17974 false FAMILY SERVICES: FOOD PAN 14328 1135158 BOOK FOOD SENIOR SERVICES 721 33033 BOOK FOOD & SUPPLIES KINSHIP CARE 159 79664 BOOK FOOD & SUPPLIES FAMILY SERVICE: MAT/EMERG 45374 BOOK BUS PASSES, ETC FAM SERV - RENT/UTIL ASST 5447 BOOK RENT/UTILITIES SCHEDULE I, PAGE 1, PART I, LINE 2 THE CENTER'S MISSION IS TO BETTER THE QUALITY OF LIFE FOR ALL SURROUNDING COMMUNITIES. THE CENTER PROVIDES BUS PASSES, RENTAL ASSISTANCE, HAIRCUTS, HELP WITH UTILITIES, AS WELL AS PROVIDING A FOOD PANTRY FOR FAMILIES AND SENIORS IN THE CLINTONVILLE-BEECHWOLD COMMUNITY. GRANT FUNDS ARE TRACKED ON AN INDIVIDUAL BASIS AND ONLY ALLOWABLE COSTS/ACTIVITIES ARE APPLIED TO EACH GRANT. X 1 1147865 false true false SCHEDULE M, PAGE 2, PART II LINE 19 - NUMBER OF ITEMS DONATED ENTERED AS ZERO. LISTING IS NUMEROUS AMOUNTS OF DONATIONS OF VARIOUS FOOD ITEMS. INDIVIDUAL ITEM DONATIONS COULD NOT BE COUNTED AND ARE WEIGHED ON A PER-POUND BASIS. FORM 990, PAGE 2, PART III, LINE 4D OTHER SERVICES INCLUDE OUR KINSHIP CARE PROGRAM, SUMMER LUNCH PROGRAM AND EXPENSES OF OUR SPONSORED ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 11B THE FINAL 990 IS PROVIDED TO THE FULL BOARD BEFORE FINAL SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS SIGN AN ANNUAL STATEMENT STATING THEY ACTED IN A MANNER THAT WOULD NOT JEOPARDIZE THE TAX EXEMPT STATUS OF THE ORGANIZATION, OR IN CONFLICT WITH THE BEST INTEREST OF THE ORGANIZATION. IN ADDITION, AT EACH BOARD MEETING AN INQUIRY IS MADE AS TO WHETHER ANY CONFLICTS HAVE ARISEN THAT PERTAIN TO ANY ACTIONS TAKEN AT THAT PARTICULAR BOARD MEETING. ADDITIONALLY, THE POLICIES AND PROCEDURES HANDBOOK OUTLINES THE DUTIES AND RESPONSIBILITIES OF THE BOARD AND STAFF. ALL EMPLOYEES SIGN FOR RECEIPT OF THE EMPLOYEE MANUAL UPON ACCEPTANCE OF EMPLOYMENT. THE MANUAL OUTLINES THE AGENCY'S CONFLICT OF INTEREST POLICY AND THE EMPLOYEE'S DUTY TO CONDUCT BUSINESS WITHIN THE GUIDELINE. FORM 990, PAGE 6, PART VI, LINE 15A THE SALARY OF THE EXECUTIVE DIRECTOR (AND ANY APPLICABLE RAISES) IS DETERMINED BY THE BOARD FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR HAS THE POWER TO HIRE AND FIRE EMPLOYEES AS HE OR SHE SEES FIT, BUT MOST HIRE THEM WITHIN A CERTAIN SALARY RANGE ASSIGNED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 ORGANIZATIONAL DOCUMENTS (INCLUDING FORM 1023, POLICIES AND PROCEDURES, AND FINANCIAL STATEMENTS) ARE AVAILABLE AT THE CENTER'S OFFICE LOCATION DURING NORMAL BUSINESS HOURS. THE FORM 990 IS ALSO AVAILABLE AT THE CENTER'S OFFICE LOCATION DURING NORMAL BUSINESS HOURS AS WELL AS ON THE ORGANIZATION'S WEBSITE AND AT WWW.GUIDESTAR.COM.