Civic Intelligence

Clinton County Services for the Homeless

EIN 31-1224053 • 501(c)3 • Wilmington, OH

Profile

WE WERE ESTABLISHED to provide shelter and rehablitation SERVICES for the homeless. We provide individuals living quarters for up to 90 days. We train them in employment, financial, AND HOUSING MATTERS. WE PROVIDE HOUSEHOLD FURNISHINGS AND SUPPLIES.

36 Gallup StWilmington, OH 45177

clintoncountyhomelessshelter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

58th percentile

8.3%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$69,750

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

24%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$698,227

Down $40,733 (-5.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$698,227

Down $40,733 (-5.5%) from 2022

Revenue

Down

$366,995

Down $159,618 (-30%) from 2022

Expenses

Down

$336,432

Down $39,793 (-11%) from 2022

Net Income

Down

$30,563

Down $119,825 (-80%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $237,948Liabilities 2011: $0Net Assets 2011: $237,9482011Assets 2012: $302,310Liabilities 2012: $0Net Assets 2012: $302,3102012Assets 2013: $335,188Liabilities 2013: $0Net Assets 2013: $335,1882013Assets 2015: $474,643Liabilities 2015: $0Net Assets 2015: $474,6432015Assets 2016: $492,056Liabilities 2016: $0Net Assets 2016: $492,0562016Assets 2017: $484,649Liabilities 2017: $0Net Assets 2017: $484,6492017Assets 2019: $461,957Liabilities 2019: $0Net Assets 2019: $461,9572019Assets 2020: $496,065Liabilities 2020: $0Net Assets 2020: $496,0652020Assets 2021: $588,572Liabilities 2021: $0Net Assets 2021: $588,5722021Assets 2022: $738,960Liabilities 2022: $0Net Assets 2022: $738,9602022Assets 2024: $698,227Liabilities 2024: $0Net Assets 2024: $698,2272024

Highlighted filing

2024

Assets$698,227
Liabilities$0
Net Assets$698,227

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $287,7572011Expenses 2012: $263,9712012Revenue 2013: $304,029Expenses 2013: $271,151Net Income 2013: $32,8782013Revenue 2015: $300,922Expenses 2015: $287,985Net Income 2015: $12,9372015Revenue 2016: $324,587Expenses 2016: $307,174Net Income 2016: $17,4132016Revenue 2017: $292,073Expenses 2017: $299,480Net Income 2017: -$7,4072017Revenue 2019: $292,108Expenses 2019: $311,260Net Income 2019: -$19,1522019Revenue 2020: $370,864Expenses 2020: $331,857Net Income 2020: $39,0072020Revenue 2021: $469,354Expenses 2021: $376,847Net Income 2021: $92,5072021Revenue 2022: $526,613Expenses 2022: $376,225Net Income 2022: $150,3882022Revenue 2024: $366,995Expenses 2024: $336,432Net Income 2024: $30,5632024

Highlighted filing

2024

Revenue$366,995
Expenses$336,432
Net Income$30,563

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$367,793
Mission and Program Overview

Mission

This organization was established to provide shelter and rehablitation services for the homeless. We provide qualified individuals living quarters for a period of up to 90 days. We train them in areas to enable them to find employment manage their financial resources and find housing. We give them household furnishings and supplies if needed. We also provide food baskets to area individuals that are in need.

This organization was established to provide shelter and rehabilitation services for the homeless and disadvantaged

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$661,293$698,227▲ $36,934
Savings and Temporary Cash Investments$391,051$342,054▼ $48,997
Land, Buildings, and Equipment, Net$176,580$190,131▲ $13,551
Cash and Non-Interest-Bearing Accounts$93,662$166,042▲ $72,380
Total Assets$661,293$698,227▲ $36,934
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$661,293$698,227▲ $36,934
Total Liabilities and Net Assets / Fund Balance$661,293$698,227▲ $36,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,553$148,679$306,232
Equipment$21,812$38,965$60,777
Land$10,600-$10,600
Other Land Buildings$166$812$978
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Denise StrykerEx DirectorFT$69,750$69,750

Board Members and Trustees

NameTitle
Dan MayoPresident
Bill DavisVice President
Barbara SavilleBoard Member
Nancy MccormickBoard Member
Renee QuallenBoard Member
Sam JacksonAsst Secretary
Robyn AllenAsst Treasurer
Becky BorisSecretary
Billie BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,195
Program Service Revenue
$0
Investment Income
$12,502
Other Revenue
$7,298
All Other Contributions
$136,545
Change in Net Assets
$30,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,937
Other Expenses$88,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,000$11,961-$157,961
Current Officers, Directors, Trustees, and Key Employees$13,950$55,800-$69,750
Occupancy$28,488$15,209-$43,697
Payroll Taxes$14,042$5,184-$19,226
Depreciation Depletion$16,639$93-$16,732
Office Expenses$3,260$3,261-$6,521
All Other Expenses$1,847$783-$2,630
Conferences and Meetings-$1,073-$1,073
Other Employee Benefits-$1,000-$1,000
Other Expenses$12,535$30-$30
Total Functional Expenses$236,761$99,671$0$336,432
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,752
Fundraising Direct Expenses$798
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11

Copy of return is available to boardmembers

Part VI, Line 12 A-C

Boardmembers regularly review the staff

PART VI, LINE12 A-C (CON'T)

And boardmembers for conflicts of interest

Part VI, Line 15 A-B

Salary reviews are done annually

Part VI, Line 19

All governing docs, conflict policies, and

PART VI, LINE 19 (CON'T)

Financial statements are available upon

PART VI, LINE 19 (CON'T)

Request in the director's office

Filing and Contact Details

Filer

Filer Name
Clinton County Services for the Homeless
EIN
31-1224053
Phone
9373827058
Address
36 GALLUP ST, WILMINGTON, OH 45177

Signing Officer

Name
Billie Baker
Title
Treasurer
Phone
9373827058
Signed
2025-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Dan Mayo
Formed
1987
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
70

Preparer

Firm
H and R Block
Address
1470 JEFFERSON ST, GREENFIELD, OH 45123
Preparer
Jacqueline Massey
Phone
8004725625
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03514
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032821
IRS990ScheduleA/InvestmentIncomeCYPct00.01670
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07298
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07757
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04859
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03935
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016264
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040113
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96300
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt01897867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0347195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0282687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0519691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0397208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0351086
IRS990ScheduleA/Total509Grp/TotalAmt01897867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0366995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0302932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0526613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0403397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0370864
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01970801
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0157553
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0148679
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0306232
IRS990ScheduleD/EquipmentGrp/BookValueAmt021812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060777
IRS990ScheduleD/LandGrp/BookValueAmt010600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0166
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0812
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0978
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190131
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF RETURN IS AVAILABLE TO BOARDMEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARDMEMBERS REGULARLY REVIEW THE STAFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AND BOARDMEMBERS FOR CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY REVIEWS ARE DONE ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCS, CONFLICT POLICIES, AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL STATEMENTS ARE AVAILABLE UPON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REQUEST IN THE DIRECTOR'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 12 A-C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE12 A-C (CON'T)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, LINE 15 A-B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, LINE 19 (CON'T)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI, LINE 19 (CON'T)
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0661293
IRS990/TotalAssetsEOYAmt0698227
IRS990/TotalAssetsGrp/BOYAmt0661293
IRS990/TotalAssetsGrp/EOYAmt0698227
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0347195
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0661293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0698227
IRS990/TotalProgramServiceExpensesAmt0236761
IRS990/TotalReportableCompFromOrgAmt069750
IRS990/TotalRevenueGrp/ExclusionAmt019456
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0366995
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0661293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0698227
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 CIRCLE DR
IRS990/USAddress/CityNm0New Vienna
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045159
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0clintoncountyhomelessshelter.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLIE BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09373827058
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINTON COUNTY SERVICES FOR THE HOMELESS
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0311224053

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