2024-08-27T07:33:49-05:00 2023-12-31 310800053 CLARK SCHAEFER HACKETT & CO 1656 HENTHORNE DR SUITE 400 MAUMEE OH 43537 990 2023-01-01 341925952 MONROE STREET NEIGHBORHOOD CENTER MONR 4194731167 3613 MONROE STREET TOLEDO OH 43606 LYNN BACHELOR PRESIDENT 4194731167 2024-08-26 1 1 KRISTI L LEETH P00182413 4198412848 2024-08-26 2023 2024-08-08 14:25:15Z LYNN BACHELOR 3613 MONROE STREET TOLEDO OH 43606 456705 0 X HTTPS://MONROESNC.COM X 2000 OH THE MONROE STREET NEIGHBORHOOD CENTER IS COMMITTED TO WORKING IN PARTNERSHIP WITH OUR NEIGHBORS TO PROMOTE SELF-SUFFICIENCY, STRENGHTEN AND ENRICH FAMILIES AND DEVELOP COMMUNITY OWNERSHIP. 18 18 13 25 0 0 134611 365079 394708 64833 0 0 7743 13419 537062 443331 0 0 0 0 119452 128700 0 0 14415 55224 153657 174676 282357 362386 160974 957735 1133166 2176 13858 955559 1119308 THE MONROE STREET NEIGHBORHOOD CENTER IS COMMITTED TO WORKING IN PARTNERSHIP WITH OUR NEIGHBORS TO PROMOTE SELF-SUFFICIENCY, STRENGHTEN AND ENRICH FAMILIES AND DEVELOP COMMUNITY OWNERSHIP. 0 0 998 FREEDOM SCHOOL: A SUMMER READING PROGRAM FOR CHILDREN AGES FIVE THROUGH TWELVE. YOUNG SCHOLARS SPENT SIX WEEKS PARTICIPATING IN READING CLASSES TAUGHT BY LOCAL COLLEGE STUDENTS. WE PARTNERED WITH LOCAL ORGANIZATIONS TO PROVIDE ENRICHMENT ACTIVITIES IN ADDITION TO READING. CHILDREN ENJOYED GARDENING, SINGING, DANCING, ACTING, TAI CHI, CARDIO, DRUMMING, SWIMMING, COOKING, ART, AND LOCAL FIELD TRIPS. KIDS ALSO RECEIVED A HEALTHY BREAKFAST AND A HEALTHY LUNCH AT NO COST EACH DAY. 219954 71747 PUBLIC SUPPORT: OUR BRIDGE PROGRAM OFFERS A FOOD PANTRY, CLOTHING CLOSET, HOUSEHOLD ITEMS AND BIRTH CERTIFICATE ASSISTANCE TO AN AVERAGE OF 100 HOUSEHOLDS WEEKLY. THE BLUFF STREET VILLAGE PROJECT PROVIDES NEW, 400 SQUARE FOOT "TINY HOMES" TO LOW-INCOME HOUSEHOLDS, AND OFFERS A PATH TO HOME OWNERSHIP TO RESIDENTS, WHILE TRANSFORMING A BLOCK OF VACANT LOTS. THE TOLEDO TOOL LENDING LIBRARY, ADJACENT TO BLUFF STREET VILLAGE, HAS AN INVENTORY OF HUNDREDS OF TOOLS AND GARDENING IMPLEMENTS AVAILABLE FOR LOAN FOR A SMALL MEMBERSHIP FEE. 220952 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X ISAMAR MOLINA 4194731167 3613 MONROE STREET TOLEDO OH 436064117 KEITH SCHLENDER PRESIDENT 2.00 X X 0 0 0 LYNN BACHELOR VICE PRESIDENT 2.00 X X 0 0 0 DOROTHY SHORTER SECRETARY 2.00 X X 0 0 0 PAT SMITH TREASURER 2.00 X X 0 0 0 ELIZABETH FLOURNOY TRUSTEE 2.00 X 0 0 0 LARRY CLARK TRUSTEE 2.00 X 0 0 0 ROSA GARCIA TRUSTEE 2.00 X 0 0 0 NATHAN CHAMBERS TRUSTEE 2.00 X 0 0 0 MICHELLE DELANEY TRUSTEE 2.00 X 0 0 0 PAT GROVES TRUSTEE 2.00 X 0 0 0 RUTH SOLO TRUSTEE 2.00 X 1024 0 0 TANEAKA HALEY TRUSTEE 2.00 X 0 0 0 SARIA JAMES-NEWBERN TRUSTEE 2.00 X 0 0 0 JOHN KEEGAN TRUSTEE 2.00 X 0 0 0 BETH MCBRIDE TRUSTEE 2.00 X 0 0 0 ANIKA MCCANTS-BROWN TRUSTEE 2.00 X 0 0 0 RONDA PROCTOR TRUSTEE 2.00 X 0 0 0 JIM VAIL TRUSTEE 2.00 X 0 0 0 SANA ALI EXECUTIVE DIRECTOR 30.00 X 45000 0 1595 46024 0 1595 0 0 0 0 0 4188 360891 365079 BLUFF STREET VILLAGE 900099 64833 64833 64833 18005 11129 6876 6876 6876 8750 2245 6505 6505 MISCELLANEOUS INCOME 900099 38 38 38 443331 71747 0 6505 47619 34523 7762 5334 76184 55233 12418 8533 2027 1470 330 227 2870 2081 468 321 4325 4325 20100 20100 15587 15587 502 502 19893 19893 3970 3970 PROGRAM SUPPLIES 86219 86219 MISCELLANEOUS 3061 931 2130 282357 220952 46990 14415 165564 186765 10000 10000 950238 31300 774371 918938 7800 17463 957735 1133166 10000 2176 3858 2176 13858 X 955559 1119308 955559 1119308 957735 1133166 160974 2775 0 X 0 0 0 X 162994 158799 113315 134611 365079 934798 39954 160632 320960 394708 64833 981087 202948 319431 434275 529319 429912 1915885 0 0 0 1915885 18252 16404 12334 -86 6543 53447 221200 335835 446609 529233 436455 1969332 0.97290 0.96440 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: BUREAU OF WORKERS COMPENSATION - 2020 AMOUNT: $ 879. 2021 AMOUNT: $ 6,844. OTHER INCOME - 2019 AMOUNT: $ 4,640. 2020 AMOUNT: $ 9,778. 2021 AMOUNT: $ 1,392. 2023 AMOUNT: $ 38. FUNDRAISING - 2019 AMOUNT: $ 13,612. 2020 AMOUNT: $ 5,747. 2021 AMOUNT: $ 4,098. 2022 AMOUNT: $ -86. 2023 AMOUNT: $ 6,505. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 950238 31300 918938 918938 CREDIT CARD 3858 3858 459480 2775 2775 456705 -13374 -13374 443331 295731 13374 13374 282357 0 282357 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -2,246. RENTAL EXPENSES -11,128. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 2,246. RENTAL EXPENSES 11,128. RUTH SOLO FORMER INTERIM EXECUTIVE DIRECTOR & CURRENT BOARD MEMBER 1024 WAGES 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES THE MEMBERS OF THE BOARD A COPY OF THE 990 TO REVIEW PRIOR TO FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PROVIDED IN THE EMPLOYEE HANDBOOK AND ALL MEMBERS OF THE BOARD ARE REQUIRED TO SIGN THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF THE ORGANIZATION REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.