2024-11-14T16:03:32-06:00 2024-06-30 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2023-07-01 311181284 COMMUNITY SHELTER BOARD COMM 6142219195 355 E CAMPUS VIEW BLVD STE 250 COLUMBUS OH 432355616 SHANNON ISOM PRESIDENT/CEO 6142219195 2024-11-14 1 0 APRIL CAULFIELD P01949369 9373992000 2024-11-14 2023 2024-10-15 13:58:12Z SHANNON ISOM 355 E CAMPUS VIEW BLVD STE 250 COLUMBUS OH 432355616 58033757 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 40 200 0 0 48225435 57484872 232669 239104 314460 309781 -149873 -139258 48622691 57894499 43768302 53576870 0 0 4083369 3893074 0 0 649500 1599028 1852009 49450699 59321953 -828008 -1427454 28417147 29211770 12158902 14284320 16258245 14927450 X THE COMMUNITY SHELTER BOARD IS ENDING HOMELESSNESS BY CREATING COLLABORATIONS, INNOVATING SOLUTIONS, AND INVESTING IN QUALITY PROGRAMS. 0 0 20296002 24789824 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. 5,388 HOMELESS HOUSEHOLDS MADE UP OF SINGLE MEN, SINGLE WOMEN, AND FAMILIES WITH CHILDREN (7,142 PERSONS IN ALL) RECEIVED EMERGENCY SHELTER SERVICES IN FY2024. 10623196 8446430 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. 1,933 HOUSEHOLDS RECEIVED RAPID RE-HOUSING ASSISTANCE DURING FY2024. 3891667 2974207 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. 1,175 HOUSEHOLDS RECEIVED PREVENTION ASSISTANCE DURING FY2024. 22443227 17366410 277915 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. 2,538 HOUSEHOLDS RECEIVED PERMANENT SUPPORTIVE HOUSING ASSISTANCE DURING FY2024. ON JUNE 30, 2024, 2,750 UNITS OF SUPPORTIVE HOUSING WERE OPERATIONAL. 22443227 17366410 277915 57254092 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 582 0 1 40 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 SUSAN CARROLL-BOSER CHAIR 5.00 X X 0 0 0 RENEE SHUMATE VICE CHAIR 5.00 X X 0 0 0 JON CARDI VICE CHAIR 5.00 X X 0 0 0 SHERRICE THOMAS SECRETARY (THRU DEC) 5.00 X X 0 0 0 TIMOTHY T MILLER TREASURER (THRU DEC) 5.00 X X 0 0 0 KITTRELLA MIKELL TREASURER 5.00 X X 0 0 0 AMY DAWSON PAST CHAIR 5.00 X X 0 0 0 BARBARA H BENHAM TRUSTEE 5.00 X 0 0 0 KRISTINA ARCARA TRUSTEE 5.00 X 0 0 0 ERIK JANAS TRUSTEE (THRU AUG) 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 SONYA HIGGINBOTHAM TRUSTEE 5.00 X 0 0 0 MICHAEL STEVENS 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 (STARTED NOV) 5.00 X 0 0 0 KIRSTINA STUECHER TRUSTEE (STARTED MAY) 5.00 X 0 0 0 SHANNON ISOM PRESIDENT/CEO 40.00 X 350389 0 45908 LIANNA BARBU CHIEF OPERATING OFFICER 40.00 X 288895 0 31935 DONALD HOLLENACK FINANCE DIRECTOR 40.00 X 120680 0 21976 MELISSA GARVER CHIEF DEVELOPMENT OFFICER 40.00 X 145019 0 20445 STEVE SKOVENSKY CHIEF PROGRAMS OFFICER 40.00 X 120905 0 26061 SARA LOKEN CHIEF COMMUNICATION & BRAN 40.00 X 106715 0 24325 KIRSTIN JONES GRANTS & COMPLIANCE DIRECTOR 40.00 X 114134 0 22683 JENNIFER BIRMELE HOUSING DIRECTOR 40.00 X 103831 0 29494 1350568 0 222827 2 0 1 0 NATHAN SMITH 180 N 18TH STREET COLUMBUS OH 43203 STAFFING AND PROGRAM OVERSIGHT SERVICES 457687 BITFOCUS INC 5940 S RAINBOW BLVD STE 400 LAS VEGAS NV 89118 HMIS SERVICES 136321 3RD SHIFT WARMING CENTER 100 BERMUDA DRIVE JOHNSTOWN OH 43031 SHELTER SERVICES 123170 8 735000 484669 52815764 3449439 9163 57484872 OTHER PROGRAM SERVICE 624200 167017 167017 ANNUAL LICENSE FEES 624200 72087 72087 239104 270970 270970 38811 0 38811 38811 38811 0 484669 139258 -139258 -139258 57894499 277915 0 131712 43451240 43451240 10125630 10125630 859784 425291 399581 34912 2121114 1395132 366631 359351 289388 176728 74384 38276 419268 256045 107769 55454 203520 124289 52313 26918 25750 3744 21117 889 100271 17977 78024 4270 177216 89414 51571 36231 34797 21228 8527 5042 211636 140006 46102 25528 29731 18037 8301 3393 93342 24148 37539 31655 944 944 410868 396842 14026 PROJECT SUPPORT 658805 538358 120447 0 MISCELLANEOUS 86413 40672 28721 17020 EQUIPMENT LEASE AND MAI 13073 9311 2364 1398 IN-KIND NON CASH CONTRI 9163 9163 59321953 57254092 1418361 649500 5715860 974299 9253982 14224933 120922 59658 316623 316623 311832 382834 13286321 4782694 8914495 8503627 3783433 4749796 28417147 29211770 688467 1063822 6742716 6691464 315166 1427373 3720412 3553746 692141 1547915 12158902 14284320 X 5621195 4236663 10637050 10690787 16258245 14927450 28417147 29211770 -1427454 96659 0 X X 0 1 X 1 1 1 X 36536026 42693043 45187288 48225435 57484872 230126664 36536026 42693043 45187288 48225435 57484872 230126664 230126664 91008 42647 74674 193897 270970 673196 230799860 0.99710 0.99750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3098354 852000 279099 4946 11861 4212646 2978718 24500 108169 4349 8684 3098354 2064895 1147164 132669 3925 8660 2978718 1791785 280915 2314 5491 2064895 2001904 69383 273816 5686 1791785 1 0 300000 300000 11905298 3711799 8193499 8685 4756 3929 1041302 1035103 6199 31036 31036 0 8503627 BENEFICIAL INTEREST IN ASSETS HELD BY FOUNDATION 4212646 RIGHT-OF-USE ASSET 537150 4749796 LEASE LIABILITY 547915 LINE OF CREDIT 1000000 1547915 X 58387676 96659 257260 353919 58033757 -139258 -139258 57894499 59718471 257260 139258 396518 59321953 0 59321953 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 X, LINE 2: COMMUNITY SHELTER BOARD IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE BOARD'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE BOARD'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE BOARD HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES -139,258. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 139,258. UNDER ONE ROOF 484669 484669 24325 114933 484669 484669 24325 114933 139258 -139258 1 COMMUNITY HOUSING NETWORK INC 1680 WATERMARK DRIVE COLUMBUS OH 43215 311222236 501(C)(3) 2634009 0 FOR USE IN THEIR GENERAL OPERATIONS. EQUITAS HEALTH 1105 SCHROCK ROAD SUITE 400 COLUMBUS OH 43229 311126780 501(C)(3) 886130 0 FOR USE IN THEIR GENERAL OPERATIONS. GLADDEN COMMUNITY HOUSE 183 HAWKER AVE COLUMBUS OH 43223 314379476 501(C)(3) 796845 0 FOR USE IN THEIR GENERAL OPERATIONS. HOME FOR FAMILIES 727 E MAIN ST COLUMBUS OH 43205 311179492 501(C)(3) 4310353 0 FOR USE IN THEIR GENERAL OPERATIONS. HOMEFULL 33 W FIRST ST NO 100 DAYTON OH 45402 311236989 501(C)(3) 9109793 0 FOR USE IN THEIR GENERAL OPERATIONS. HUCKLEBERRY HOUSE 1421 HAMLET STREET COLUMBUS OH 43201 310795573 501(C)(3) 685382 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) 4590664 0 FOR USE IN THEIR GENERAL OPERATIONS. MARYHAVEN INC 1791 ALUM CREEK DRIVE COLUMBUS OH 43207 310732345 501(C)(3) 869735 0 FOR USE IN THEIR GENERAL OPERATIONS. NATIONAL CHURCH RESIDENCES 2335 N BANK DRIVE COLUMBUS OH 43220 310651750 501(C)(3) 1307912 0 FOR USE IN THEIR GENERAL OPERATIONS. NETCARE ACCESS 199 SOUTH CENTRAL AVE COLUMBUS OH 43223 310814079 501(C)(3) 642372 0 FOR USE IN THEIR GENERAL OPERATIONS. SOUTHEAST INC 16 W LONG STREET COLUMBUS OH 43215 310940189 501(C)(3) 1517495 0 FOR USE IN THEIR GENERAL OPERATIONS. THE SALVATION ARMY 966 E MAIN STREET COLUMBUS OH 43205 135562351 501(C)(3) 112524 0 FOR USE IN THEIR GENERAL OPERATIONS. VOLUNTEERS OF AMERICA OHIO AND INDIANA 1780 E BROAD STREET COLUMBUS OH 43203 340861121 501(C)(3) 975884 0 FOR USE IN THEIR GENERAL OPERATIONS. YMCA OF CENTRAL OHIO 1907 LEONARD AVE SUITE 150 COLUMBUS OH 43219 314379594 501(C)(3) 10675650 0 FOR USE IN THEIR GENERAL OPERATIONS. YWCA COLUMBUS 65 S FOURTH STREET COLUMBUS OH 43215 314379597 501(C)(3) 3488790 0 FOR USE IN THEIR GENERAL OPERATIONS. COLUMBUS COALITION FOR THE HOMELESS 89 WEST PARK AVENUE COLUMBUS OH 43222 311293800 501(C)(3) 56945 0 FOR USE IN THEIR GENERAL OPERATIONS. COMMUNITY DEVELOPMENT FOR ALL PEOPLE 946 PARSONS AVENUE COLUMBUS OH 43206 510476886 501(C)(3) 256271 0 FOR USE IN THEIR GENERAL OPERATIONS. MOUNT CARMEL HEALTH 6150 EAST BROAD STREET NO WD381N COLUMBUS OH 43213 311439334 501(C)(3) 236892 0 FOR USE IN THEIR GENERAL OPERATIONS. CENTER FOR FAMILY SAFETY AND HEALING 655 E LIVINGSTON AVE COLUMBUS OH 43205 131837418 501(C)(3) 297594 0 FOR USE IN THEIR GENERAL OPERATIONS. DIRECT CLIENT ASSISTANCE AND MASTER LEASE PAYMENTS 1068 10125630 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 325389 0 25000 0 0 0 35039 0 10869 0 396297 0 0 0 LIANNA BARBU CHIEF OPERATING OFFICER 191795 0 97100 0 0 0 28850 0 3085 0 320830 0 0 0 MELISSA GARVER CHIEF DEVELOPMENT OFFICER 143019 0 2000 0 0 0 14456 0 5989 0 165464 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. X SUPPLIES AND PRIZES 0 9163 FAIR VALUE 0 0 0 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 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS ARE KEPT ON SITE AND MADE AVAILABLE FOR PUBLIC VIEWING UPON REQUEST. FORM 990 AND FINANCIAL STATEMENTS ARE ALSO POSTED ON THE COMMUNITY SHELTER BOARD'S WEBSITE. 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.