2023-10-25T15:31:18-07:00 2022-12-31 990 2022-01-01 464310423 CHURCH STREET MINISTRIES INC CHUR 4402390549 1480 West Bagley Road Berea OH 440171312 Ann Over President 4402390549 2023-10-25 1 1 11 1 AAL2 2022 2023-04-26 12:10:37Z Second Mile Outreach Ann Over 1480 W Bagley Road Berea OH 440171312 194500 0 X www.secondmileoutreach.org X 2013 OH Church Street Ministries dba Second Mile Outreach is a non-profit organization providing food assistance, clothing, household goods and furniture for people in crisis and veterans in transition throughout the greater Cleveland community. 16 16 4 16 0 0 133846 100597 78766 82241 0 0 9234 7155 221846 189993 0 0 0 0 87172 124009 0 0 0 88398 84355 175570 208364 46276 -18371 101912 83558 4560 4577 97352 78981 Church Street Ministries dba Second Mile Outreach is a non-profit organization providing food assistance, clothing, household goods and furniture for people in crisis and veterans in transition throughout the greater Cleveland community. 0 0 83789 0 Outreach Ministry to the those in need including low income, refugees, fire victims, and homeless; provided food at a pantry, provided furniture, provided veterans with household goods and furniture, provided Thanksgiving meals and Christmas gifts. 112562 85969 Second Mile Thrift Shop and Operations: Collected donated furniture and household goods to sell for income for the operational costs of the outreach mission. 0 0 0 196351 1 1 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 0 0 OH X Kaitlin Barick 4402390549 1480 West Bagley Road Berea OH 440171312 Kaitlin Barick Executive Director 40 0 X 45500 0 0 Ann Over President 10 0 X X 0 0 0 Carol McCleery Vice President 4 0 X X 0 0 0 Sue Kerslake Treasurer 10 0 X X 0 0 0 Don Berkey Personnel 2 0 X X 0 0 0 Jason Gibbons At-Large 2 0 X 0 0 0 Kathy Harris-Green At-Large 2 0 X 0 0 0 Elaine Myers At-Large 2 0 X 0 0 0 Ogie White Governance 2 0 X X 0 0 0 Donella Kline At-Large 2 0 X 0 0 0 Halina Tri-Leanza At-Large 2 0 X 0 0 0 Pete Scriven Secretary 4 0 X X 0 0 0 Kathy Keck At-Large 2 0 X 0 0 0 Chris Landers At-Large 2 0 X X 0 0 0 Meghan Crute At-Large 2 0 X 0 0 0 Nancy Doutt Correspondence Secretary 5 0 X X 0 0 0 45500 0 0 0 0 0 0 0 0 5930 3740 0 0 90927 0 100597 Thrift Shop 624190 82241 82241 0 0 0 0 0 0 82241 0 0 0 0 3150 3740 3270 -120 0 -120 4784 1237 3547 0 0 3547 Freight Income 900099 1288 1288 0 0 Refund IRS penalty paid and abated-2019 form 990 900099 2440 2440 0 0 0 0 0 0 3728 189993 85969 0 3427 45500 45500 0 0 69548 69548 8961 8961 41 41 8632 8632 60210 60210 1000 1000 2340 2340 Outreach Ministry Costs 7512 7512 0 0 Payroll Fees 2301 2301 0 0 Freight Expenses 1079 1079 0 0 Worker's Comp 1240 1240 0 0 208364 196351 12013 0 95090 81111 3989 614 3000 1167 2833 1833 101912 83558 4560 4577 4560 4577 X 0 0 0 0 97352 78981 97352 78981 101912 83558 -18371 0 0 0 0 0 X 0 0 0 X 67348 71996 141363 139997 100597 521301 67348 71996 141363 139997 100597 521301 4265 517036 0 0 0 7522 7934 15456 536757 579810 0.96326 1 X Schedule A, Part II, Line 10 Schedule A, Part II, Line 10: Represents the gross fundraising income from gross gaming activity. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3000 1167 1833 1833 Form 990, Part VI, Section A, Line 2 Form 990, Part VI, Section A, Line 2 - The Treasurer is the sister-in-law of the President Form 990, Part VI, Section A, Line 8b Form 990, Part VI, Section A, Line 8b - There are no committees with authority to act on behalf of the governing body Form 990, Part VI, Section B, Line 11b Form 990, Part VI, Section B, Line 11b - Board Members each received the end of year financial details and compared it to the return by cross referencing the data. The Treasurer and Finance Committee also provided independent reviews of the data Form 990, Part VI, Section B, Line 12c Form 990, Part VI, Section B, Line 12c - The policy is for each director of the board and key employees to complete a conflicts of interest form each year. Those forms were collected and reviewed by the Executive Director and Board President for any disclosed conflicts (none in 2022) Form 990, Part VI, Section B, Line 13 Form 990, Part VI, Section B, Line 13 - The Organization does not need a written whistleblower policy due to the size of the organization. Form 990, Part VI, Section B, Line 14 Form 990, Part VI, Section B, Line 14 - Due to the size of the organization it does not currently have a retention and destruction policy as it is not needed at this time. Form 990, Part VI, Section B, Line 15 Form 990, Part VI, Section B, Line 15 - The organization does not have Highly Compensated Employees or Key employees as defined by the IRS instructions thereby no review or approval by independent persons is followed. The organization Executive Director's salary determined using comparability data and is reviewed, documented and approved by the Board annually. Form 990, Part VI, Section C, Line 18 Form 990, Part VI, Section C, Line 18 - The Organization filed the Annual Financial Report with the Ohio Attorney General as required and paid the associated $100.00 filing fee. Form 990, Part VI, Section C, Line 19 Form 990, Part VI, Section C, Line 19 - The organization made it's governing documents and financial statements available to the public upon request. Also at the annual meeting of the members, open to the public, By-laws are shared and a financial update was presented covering the prior fiscal year (plan vs actuals) and a budget for the new fiscal year.