2025-04-28T09:09:20-05:00 2024-06-30 341818258 MEADEN & MOORE LTD 1375 EAST NINTH STREET SUITE 1800 CLEVELAND OH 441141790 990 2023-07-01 311673373 COMMUNITY CROSSROADS INC COMM 3302636021 104 SPINK STREET WOOSTER OH 44691 BOBBI DOUGLAS EXECUTIVE DIRECTOR 3302636021 2025-04-25 1 1 KAREN B COONEY P00285983 2162413272 2025-03-24 2023 2025-03-06 01:10:19Z BOBBI DOUGLAS 104 SPINK STREET WOOSTER OH 44691 214140 0 X N/A X 1999 OH PROVIDE HOUSING AND OFFICE BUILDINGS FOR RELATED NON-PROFIT ENTITY. 7 7 0 7 0 0 643585 75000 311425 115030 2706 11471 557 12639 958273 214140 0 0 0 0 0 0 0 0 0 1106616 326492 1106616 326492 -148343 -112352 7389457 6646375 4796427 4165697 2593030 2480678 PROVIDE HOUSING AND OFFICE BUILDINGS FOR RELATED NON-PROFIT ENTITY. 0 0 326569 127669 OPERATE AND COLLECT RENT ON OFFICE BUILDING AND RESIDENTIAL SHELTERS BEING USED BY RELATED NON-PROFIT ENTITY FOR DOMESTIC VIOLENCE AND SUBSTANCE ABUSE COUNSELING, PREVENTION, AND EDUCATION. N/A N/A 326569 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X BOBBI BRESSON 3302636021 104 SPINK STREET WOOSTER OH 44691 TOM BALLINGER PRESIDENT 1.00 X X 0 0 0 STEVE SHROCK SECRECTARY/TREASUER 1.00 X X 0 0 0 TIM TEGTMEIER MEMBER 1.00 X 0 0 0 TOM FENZL MEMBER 1.00 X 0 0 0 STEFAN GARCIA MEMBER 1.00 X 0 0 0 AMBERLY WOLF MEMBER 1.00 X 0 0 0 JERRY MILLER MEMBER 1.00 X 0 0 0 BOBBI DOUGLAS EXECUTIVE DIRECTOR 0.50 40.00 X 0 125319 21960 BOBBI BRESSON FINANCE DIRECTOR 0.50 40.00 X 0 90414 6048 0 215733 28008 0 0 0 0 0 75000 75000 RENTAL INCOME 531120 115030 115030 115030 11471 11471 MISCELLANEOUS INCOME 990009 12639 12639 12639 214140 127669 0 11471 47683 221626 20899 CLEANING/MAINTENANCE 35349 CONTRACT SERVICES 670 OTHER EXPENSES 225 TAXES 40 326492 453217 486690 10720 617441 191812 128346 9230774 3210155 6126987 6020619 7389457 6646375 5025 10702 4791402 4154995 4796427 4165697 X 2593030 2480678 2593030 2480678 7389457 6646375 -112352 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 572679 572679 8343928 3018874 5325054 314167 191281 122886 6020619 PAYABLE TO RELATED PARTY 4154995 4154995 X PART X, LINE 2: ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES: THE ORGANIZATION FOLLOWS THE PROVISIONS OF "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH PRESCRIBES A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE CONSOLIDATED FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AMOUNT RECOGNIZED IS MEASURED AS THE AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES ACCRUED RELATED TO UNRECOGNIZED TAX UNCERTAINTIES IN INCOME TAX EXPENSE, IF ANY. THE ORGANIZATION DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION UPDATED THE BYLAWS IN APRIL 2024. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 FORM 990 IS PRESENTED TO EXECUTIVE DIRECTOR AND FINANCE DIRECTOR FOR REVIEW. MANAGEMENT PROVIDES THE FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES TO DISCLOSE ANY CONFLICTS OF INTERESTS ANNUALLY. THE ORGANIZATION THEN REVIEWS ANY POTENTIAL CONFLICT OF INTEREST SITUATIONS AS THEY ARISE THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL EMPLOYEES ARE CONTRACTED FROM ANOTHER RELATED ORGANIZATION WHOSE BOARD OF DIRECTORS PERFORMS PERFORMANCE AND COMPENSATION REVIEWS OF THE EXECUTIVE DIRECTOR ANNUALLY. LINE 15B - COMPENSATION PROCESS FOR OFFICERS EMPLOYEES ARE CONTRACTED FROM ANOTHER RELATED ORGANIZATION WHOSE MANAGEMENT PERFORMS PERFORMANCE AND COMPENSATION REVIEWS FOR OFFICERS AND KEY EMPLOYEES ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION CURRENT GOVERNING DOCUMENTS AND CURRENT CONFLICT OF INTEREST POLICY ARE AVAILABLE IN OUR POLICY AND PROCEDURE AND GOVERNANCE MANUALS WHICH ARE OPEN TO THE PUBLIC. CURRENT CONSOLIDATED FINANCIAL STATEMENTS ARE PROVIDED, PER CONTRACT, TO OUR FUNDERS AND TO THE MENTAL HEALTH AND RECOVERY BOARD OF WAYNE AND HOLMES COUNTIES (MHRB). ALL DOCUMENTS PROVIDED TO MHRB ARE INHERENTLY OPEN TO THE PUBLIC VIA SUNSHINE LAWS. THE CURRENT 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. ONEEIGHTY INC 104 SPINK STREET WOOSTER OH 44691 341269314 COUNSELING OH 501(C)(3) LINE 7 X 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 ONEEIGHTY INC E 4154995 NOTE PAYABLE BALANCE ONEEIGHTY INC O NOT APPLICABLE