2025-12-17T12:04:40-06:00 2025-06-30 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2024-07-01 311181284 COMMUNITY SHELTER BOARD COMM 6142219195 355 E CAMPUS VIEW BLVD STE 250 COLUMBUS OH 432355616 SHANNON ISOM PRESIDENT/CEO 6142219195 2025-12-17 1 0 RENEA R IRICK P01586814 9373992000 2025-12-08 2024 2025-03-06 01:10:19Z SHANNON ISOM 355 E CAMPUS VIEW BLVD STE 250 COLUMBUS OH 432355616 56358937 0 X WWW.CSB.ORG X 1986 OH LEADS A COMMUNITY EFFORT TO ENSURE EVERYONE HAS A PLACE TO CALL HOME. COMMUNITY SHELTER BOARD LEADS A COORDINATED, COMMUNITY EFFORT TO MAKE SURE EVERYONE HAS A PLACE TO CALL HOME IN COLUMBUS AND FRANKLIN COUNTY, OHIO. 18 18 50 400 0 0 57484872 55870086 239104 228269 309781 260582 -139258 -191109 57894499 56167828 53576870 52574734 0 0 3893074 4408893 0 0 790782 1852009 2086082 59321953 59069709 -1427454 -2901881 29211770 26994308 14284320 14688451 14927450 12305857 X THE COMMUNITY SHELTER BOARD IS ENDING HOMELESSNESS BY CREATING COLLABORATIONS, INNOVATING SOLUTIONS, AND INVESTING IN QUALITY PROGRAMS. 0 0 19926747 21726769 EMERGENCY SHELTER: EMERGENCY SHELTER BEDS ARE PROVIDED FOR MEN, WOMEN, AND FAMILIES AT SEVERAL SITES THROUGHOUT COLUMBUS AND FRANKLIN COUNTY. EMERGENCY SHELTERS PROVIDE A SAFE AND DIGNIFIED ENVIRONMENT. SHELTER OPERATORS WORK TO HELP PEOPLE END THEIR HOMELESS CRISIS QUICKLY, CONNECTING PEOPLE TO RAPID RE-HOUSING SERVICES, EMPLOYMENT AND JOB TRAINING, SUPPORT SERVICES, MEDICAL CARE, AND HOUSING RESOURCES. 6,849 PEOPLE INCLUDING 1,651 CHILDREN, 568 PEOPLE AGE 62+, 330 VETERANS, AND 151 EXPECTANT MOTHERS, WERE PROVIDED WITH SAFE EMERGENCY SHELTER WHILE EXPERIENCING HOMELESSNESS. OUT OF THESE, 1,756 PEOPLE (26%) EXITED AND ACHIEVED PERMANENT HOUSING. 10429923 8542129 RAPID RE-HOUSING: WHILE IN SHELTER, INDIVIDUALS AND FAMILIES RECEIVE ASSISTANCE TO OBTAIN AND MAINTAIN PERMANENT HOUSING. SINGLE ADULTS AND FAMILIES ARE LINKED TO INTENSIVE SERVICES, SUCH AS EMPLOYMENT AND JOB TRAINING, MEDICAL CARE, BEHAVIORAL HEALTH, AND HOUSING TO PROMPTLY STABILIZE THEM IN HOUSING. PEOPLE ALSO RECEIVE SUPPORT AFTER THEY ARE HOUSED TO ASSURE LONG-TERM STABILITY. 2,790 PEOPLE INCLUDING 89 EXPECTANT MOTHERS, 538 PARENTING YOUTH FAMILIES, AND 371 VETERANS IN SHELTER, RECEIVED HELP TO FIND STABLE HOUSING. OVERALL, 70% EXITED AND SECURED PERMANENT HOUSING. 3820864 2663957 PREVENTION: FAMILIES AND INDIVIDUALS FACING HOMELESSNESS ARE CONNECTED TO WORK AND JOB TRAINING, TENANT EDUCATION, AND RELOCATION SERVICES TO QUICKLY RESOLVE THEIR HOUSING CRISIS AND KEEP THEM STABLY HOUSED. HOUSEHOLDS RECEIVE TEMPORARY UTILITY AND RENT ASSISTANCE TO RETAIN THEIR HOUSING. 3,335 PEOPLE INCLUDING 91 EXPECTANT MOTHERS, 610 PARENTING YOUTH FAMILIES, 189 VETERANS AND 2,445 FAMILY MEMBERS, RECEIVED PREVENTION SERVICES TO REMAIN STABLY HOUSED AND NOT GO TO A HOMELESS SHELTER. OVERALL, 83% MAINTAINED THEIR HOUSING. THEY REMAINED STABLY HOUSED AND DID NOT ENTER INTO A HOMELESS SHELTER. 22034905 19641879 228269 PERMANENT SUPPORTIVE HOUSING: PEOPLE EXPERIENCING LONG-TERM OR REPEATED HOMELESSNESS WHO HAVE DISABILITIES ARE PROVIDED AN APARTMENT WITH HEALTH CARE, EMPLOYMENT, AND OTHER SUPPORTS TO ASSURE THEY REMAIN IN STABLE HOUSING. 3,887 PEOPLE INCLUDING 525 VETERANS, 44 TRANSITIONAL AGE (18-24) YOUTH, AND 960 PEOPLE AGES 62+, WERE KEPT SAFELY HOUSED AND HEALTHY IN PERMANENT SUPPORTIVE HOUSING, 22034905 19641879 228269 56212439 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 601 0 1 50 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X DON HOLLENACK 6142219195 355 EAST CAMPUS VIEW BLVD SUITE 250 COLUMBUS OH 432355616 SHANNON ISOM PRESIDENT/CEO 40.00 X 335258 0 49742 LIANNA BARBU CHIEF OPERATING OFFICER (DEPART. SEPT '24) 40.00 X 181294 0 20591 ADAM ROWAN CHIEF OPERATIONS OFFICER (BEG. DEC '24) 40.00 X 0 0 0 DONALD HOLLENACK FINANCE DIRECTOR 40.00 X 126696 0 23708 JON CARDI CHAIR 5.00 X X 0 0 0 SUSAN CARROLL-BOSER PAST CHAIR 5.00 X X 0 0 0 SONYA HIGGINBOTHAM 1ST VICE CHAIR 5.00 X X 0 0 0 MICHAEL STEVENS 2ND VICE CHAIR 5.00 X X 0 0 0 KITTRELLA MIKELL TREASURER 5.00 X X 0 0 0 RENEE SHUMATE SECRETARY 5.00 X X 0 0 0 AMY DAWSON TRUSTEE 5.00 X 0 0 0 BARBARA H BENHAM TRUSTEE 5.00 X 0 0 0 KRISTINA ARCARA TRUSTEE 5.00 X 0 0 0 ANDY KELLER TRUSTEE 5.00 X 0 0 0 TRUDY BARTLEY TRUSTEE 5.00 X 0 0 0 SHEILA PRILLERMAN TRUSTEE 5.00 X 0 0 0 STEPHEN SMITH TRUSTEE 5.00 X 0 0 0 JONATHAN WELTY TRUSTEE 5.00 X 0 0 0 NATHAN WYMER TRUSTEE 5.00 X 0 0 0 ALISON MARKER TRUSTEE 5.00 X 0 0 0 JOY BIVENS TRUSTEE 5.00 X 0 0 0 KIRSTINA STUECHER TRUSTEE 5.00 X 0 0 0 STEVE SKOVENSKY CHIEF PROGRAMS OFFICER 40.00 X 119544 0 28058 SHERRICE SLEDGE-THOMAS CHIEF PEOPLE AND CULTURE OFFICER 40.00 X 119743 0 30223 ASLI BULDUM DIRECTOR OF DATA AND EVALUATION 40.00 X 100396 0 14329 982931 0 166651 6 0 1 0 NATHAN SMITH 180 N 18TH STREET COLUMBUS OH 43203 STAFFING AND PROGRAM OVERSIGHT SERVICES 1572324 3RD SHIFT WARMING CENTER 100 BERMUDA DRIVE JOHNSTOWN OH 43031 SHELTER SERVICES 423945 AMERICAN SERVICES AND PROTECTION 2572 OAKSTONE DRIVE SUITE 1 COLUMBUS OH 43231 SECURITY SERVICES 389170 BITFOCUS INC 5940 S RAINBOW BLVD STE 400 LAS VEGAS NV 89118 HMIS SERVICES 156608 4 620000 551838 51707899 2990349 1289 55870086 OTHER PROGRAM SERVICE 624200 166667 166667 ANNUAL LICENSE FEES 624200 61602 61602 228269 260582 260582 0 551838 191109 -191109 -191109 56167828 228269 0 69473 46839569 46839569 5735165 5735165 737289 326272 378104 32913 2647035 1472224 713579 461232 335910 178509 108354 49047 449731 238996 145070 65665 238928 126971 77071 34886 51819 9076 40655 2088 167584 33558 125812 8214 178643 117637 56676 4330 84159 30675 21050 32434 229343 135365 62913 31065 45599 24715 17244 3640 151198 19773 82495 48930 24701 24701 403398 396844 6554 PROJECT SUPPORT 667661 506907 160754 0 MISCELLANEOUS 68168 11977 42560 13631 EQUIPMENT LEASE AND MAI 12520 8206 2896 1418 IN-KIND NON CASH CONTRI 1289 1289 59069709 56212439 2066488 790782 974299 2274559 14224933 10813575 59658 59961 316623 316623 382834 424277 13286321 5186092 8503627 8100229 4749796 5005084 29211770 26994308 1063822 784380 6691464 8771926 1427373 860977 3553746 3387079 1547915 884089 14284320 14688451 X 4236663 1757833 10690787 10548024 14927450 12305857 29211770 26994308 -2901881 280288 0 X X 0 1 X 1 1 1 X 42693043 45187288 48225435 57484872 55870086 249460724 42693043 45187288 48225435 57484872 55870086 249460724 249460724 42647 74674 193897 270970 260582 842770 250303494 1413912 0.99660 0.99710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4212646 2000 435113 4762 12900 4632097 3098354 852000 279099 4946 11861 4212646 2978718 24500 108169 4349 8684 3098354 2064895 1147164 132669 3925 8660 2978718 1791785 280915 2314 5491 2064895 1.00000 1 0 300000 300000 11905298 4108642 7796656 8685 5997 2688 1041302 1040417 885 31036 31036 0 8100229 BENEFICIAL INTEREST IN ASSETS HELD BY FOUNDATION 4632098 RIGHT-OF-USE ASSET 372986 5005084 LEASE LIABILITY 384089 LINE OF CREDIT 500000 884089 56661359 280288 22134 302422 56358937 -191109 -191109 56167828 59282952 22134 191109 213243 59069709 0 59069709 PART V, LINE 4: FUNDS HELD IN THE ENDOWMENT FUND ARE HELD IN RESERVE FOR UNEXPECTED NEEDS AND CONTINGENCIES IN ACCORDANCE WITH BOARD POLICY. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES -191,109. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 191,109. UNDER ONE ROOF 551838 551838 500 44562 146047 551838 551838 500 44562 146047 191109 -191109 1 COMMUNITY HOUSING NETWORK INC 1680 WATERMARK DRIVE COLUMBUS OH 43215 311222236 501(C)(3) 2693693 0 FOR USE IN THEIR GENERAL OPERATIONS. EQUITAS HEALTH 1105 SCHROCK ROAD SUITE 400 COLUMBUS OH 43229 311126780 501(C)(3) 1135001 0 FOR USE IN THEIR GENERAL OPERATIONS. GLADDEN COMMUNITY HOUSE 183 HAWKER AVE COLUMBUS OH 43223 314379476 501(C)(3) 778821 0 FOR USE IN THEIR GENERAL OPERATIONS. HOME FOR FAMILIES 727 E MAIN ST COLUMBUS OH 43205 311179492 501(C)(3) 4320650 0 FOR USE IN THEIR GENERAL OPERATIONS. HOMEFULL 33 W FIRST ST NO 100 DAYTON OH 45402 311236989 501(C)(3) 10610036 0 FOR USE IN THEIR GENERAL OPERATIONS. HUCKLEBERRY HOUSE 1421 HAMLET STREET COLUMBUS OH 43201 310795573 501(C)(3) 646054 0 FOR USE IN THEIR GENERAL OPERATIONS. LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 1105 SCHROCK RD STE 100 COLUMBUS OH 43229 314412586 501(C)(3) 5631013 0 FOR USE IN THEIR GENERAL OPERATIONS. MARYHAVEN INC 1791 ALUM CREEK DRIVE COLUMBUS OH 43207 310732345 501(C)(3) 1068044 0 FOR USE IN THEIR GENERAL OPERATIONS. NATIONAL CHURCH RESIDENCES 2335 N BANK DRIVE COLUMBUS OH 43220 310651750 501(C)(3) 1356674 0 FOR USE IN THEIR GENERAL OPERATIONS. NETCARE ACCESS 199 SOUTH CENTRAL AVE COLUMBUS OH 43223 310814079 501(C)(3) 725253 0 FOR USE IN THEIR GENERAL OPERATIONS. SOUTHEAST INC 16 W LONG STREET COLUMBUS OH 43215 310940189 501(C)(3) 1631598 0 FOR USE IN THEIR GENERAL OPERATIONS. VOLUNTEERS OF AMERICA OHIO AND INDIANA 1780 E BROAD STREET COLUMBUS OH 43203 340861121 501(C)(3) 1148023 0 FOR USE IN THEIR GENERAL OPERATIONS. YMCA OF CENTRAL OHIO 1907 LEONARD AVE SUITE 150 COLUMBUS OH 43219 314379594 501(C)(3) 10465411 0 FOR USE IN THEIR GENERAL OPERATIONS. YWCA COLUMBUS 65 S FOURTH STREET COLUMBUS OH 43215 314379597 501(C)(3) 3748148 0 FOR USE IN THEIR GENERAL OPERATIONS. COMMUNITY DEVELOPMENT FOR ALL PEOPLE 946 PARSONS AVENUE COLUMBUS OH 43206 510476886 501(C)(3) 362715 0 FOR USE IN THEIR GENERAL OPERATIONS. MOUNT CARMEL HEALTH 6150 EAST BROAD STREET NO WD381N COLUMBUS OH 43213 311439334 501(C)(3) 323378 0 FOR USE IN THEIR GENERAL OPERATIONS. CENTER FOR FAMILY SAFETY AND HEALING 655 E LIVINGSTON AVE COLUMBUS OH 43205 131837418 501(C)(3) 195057 0 FOR USE IN THEIR GENERAL OPERATIONS. DIRECT CLIENT ASSISTANCE AND MASTER LEASE PAYMENTS 1034 1768366 PART I, LINE 2 CSB EVALUATES EACH GRANTEE USING SET PERFORMANCE STANDARDS SPECIFIC TO EACH PROGRAM TYPE AND MONITORS GRANTEES ANNUALLY FOR PROGRAMMATIC/SERVICE PROVISION, FACILITY, DATA, FISCAL AND GOVERNANCE STANDARDS. CSB MONITORS MONTHLY ALL GRANTEE INVOICES TO ENSURE COMPLIANCE WITH CONTRACTUAL PROVISIONS AND REQUIRES SUBMISSION OF ANNUAL FINANCIAL AND AUDIT REPORTS TO CSB. X X X X X 0 0 0 0 0 0 0 1 0 SHANNON ISOM PRESIDENT/CEO 325258 0 10000 0 0 0 33739 0 16003 0 385000 0 0 0 LIANNA BARBU CHIEF OPERATING OFFICER (DEPART. SEP 180294 0 1000 0 0 0 18070 0 2521 0 201885 0 0 0 DONALD HOLLENACK FINANCE DIRECTOR 120946 0 5750 0 0 0 12695 0 11013 0 150404 0 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE GOVERNING BODY AND DELIBERATIONS ARE DOCUMENTED IN THE GOVERNING BODY BOARD MINUTES. PART I, LINE 7 THE EXECUTIVE DIRECTOR RECEIVED A BONUS AS NOTED ON SCHEDULE J. FORM 990, PART VI, SECTION B, LINE 11B FINANCE DIRECTOR AND ASSOCIATE DIRECTOR REVIEW THE FORM 990 AND SCHEDULES. A COPY OF THE FORM 990 AND SCHEDULES ARE DISTRIBUTED TO THE GOVERNING BODY PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, TRUSTEES, AND EMPLOYEES ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST ANNUALLY. THE GOVERNING BODY ADDRESSES THOSE CONFLICTS AS NEEDED. FORM 990, PART VI, SECTION B, LINE 15 IN DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES, A COMPARISON IS DONE TO SALARIES FOR COMPARABLE POSITIONS. SALARIES OR SALARY RANGES ARE REVIEWED AND APPROVED BY THE GOVERNING BODY AND DELIBERATIONS ARE DOCUMENTED IN GOVERNING BODY BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE ALL DOCUMENTS REQUIRED BY LAW. PART XII, LINE 2C THE COMMUNITY SHELTER BOARD HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS USED THIS YEAR HAS NOT BEEN CHANGED FROM PRIOR YEAR.