2025-11-17T13:30:14-06:00 2024-12-31 310800053 CLARK SCHAEFER HACKETT & CO 1656 HENTHORNE DR SUITE 400 MAUMEE OH 43537 990 2024-01-01 341925952 MONROE STREET NEIGHBORHOOD CENTER MONR 4194731167 3613 MONROE STREET TOLEDO OH 43606 TRACCI JOHNSON EXECUTIVE DIRECTOR 4194731167 2025-11-17 1 1 KRISTI L LEETH P00182413 4198412848 2025-11-17 2024 2025-03-06 01:10:19Z TRACCI JOHNSON 3613 MONROE STREET TOLEDO OH 43606 242431 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. 14 14 13 72 0 0 365079 162618 64833 27600 0 0 13419 50486 443331 240704 0 0 0 0 128700 130368 0 0 14340 153657 164966 282357 295334 160974 -54630 1133166 1072431 13858 7753 1119308 1064678 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 35799 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. 153652 27600 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. 52213 52213 189451 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 1 0 0 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 0 0 X 14 14 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 RONDA PROCTOR SECRETARY 2.00 X X 0 0 0 DOROTHY SHORTER TREASURER 2.00 X X 0 0 0 LYNN BACHELOR PRESIDENT 2.00 X X 0 0 0 ELIZABETH MCBRIDE VICE PRESIDENT 2.00 X X 0 0 0 JOSHUA WYNN TRUSTEE (FEBRUARY-DECEMBER) 2.00 X 0 0 0 KEITH SCHLENDER TRUSTEE 2.00 X 0 0 0 ELIZABETH FLOURNOY TRUSTEE 2.00 X 0 0 0 ROSA GARCIA TRUSTEE 2.00 X 0 0 0 TANEAKA HALEY TRUSTEE 2.00 X 0 0 0 JIM VAIL TRUSTEE 2.00 X 0 0 0 ANIKA MCCANTS-BROWN TRUSTEE 2.00 X 0 0 0 MICHELLE DELANEY TRUSTEE 2.00 X 0 0 0 RUTH SOLO TRUSTEE 2.00 X 0 0 0 SARIA JAMES-NEWBERN TRUSTEE 2.00 X 0 0 0 JOHN KEEGAN TRUSTEE (JANUARY-MARCH) 2.00 X 0 0 0 NATHAN CHAMBERS TRUSTEE (JANUARY-JUNE) 2.00 X 0 0 0 PAT GROVES TRUSTEE (JANUARY) 2.00 X 0 0 0 LARRY CLARK TRUSTEE (JANUARY) 2.00 X 0 0 0 PAT SMITH TRUSTEE (JANUARY-MARCH) 2.00 X 0 0 0 CLARA PETTY INTERIM EXECUTIVE DIRECTOR (JUNE-SEPTEMBER) 30.00 X 10805 0 0 TRACCI JOHNSON EXECUTIVE DIRECTOR (NOV-DEC) 30.00 X 8041 0 2500 SANA ALI EXECUTIVE DIRECTOR (JAN-MAY) 30.00 X 17500 0 0 YOLANDA WIGGINS INTERIM EXECUTIVE DIRECTOR (JUNE-OCTOBER) 30.00 X 27325 0 0 63671 0 2500 0 0 0 0 0 5396 15000 142222 2472 162618 BLUFF STREET VILLAGE 531110 27600 27600 27600 0 5396 1727 -1727 -1727 SETTLEMENT INCOME 900099 49875 49875 MISCELLANEOUS INCOME 900099 2338 2338 52213 240704 79813 0 -1727 66171 48305 10587 7279 52920 38632 8467 5821 1154 842 185 127 10123 7390 1620 1113 13475 13475 159 159 9774 9774 13042 13042 13156 13156 7522 7522 17630 17630 28797 28797 3142 3142 PROGRAM SUPPLIES 44550 44550 MISCELLANEOUS 8711 2612 6099 BLUFF STREET - MISC 3048 3048 BLUFF STREET - REAL EST 1528 1528 432 432 295334 189451 91543 14340 186765 70849 10000 13545 549 995738 60097 918938 935641 17463 51847 1133166 1072431 1066 10000 3858 6687 13858 7753 X 1119308 1064678 1119308 1064678 1133166 1072431 -54630 0 X 0 0 0 X 158799 113315 134611 365079 162618 934422 160632 322560 403588 82838 79813 1049431 319431 435875 538199 447917 242431 1983853 0 0 0 1983853 5747 4098 6505 16350 10657 8236 38 18931 335835 448209 538199 454460 242431 2019134 0.98250 0.97290 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 - 2020 AMOUNT: $ 9,778. 2021 AMOUNT: $ 1,392. 2023 AMOUNT: $ 38. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 995738 60097 935641 935641 CREDIT CARD 6687 6687 242431 0 242431 -1727 -1727 240704 297061 1727 1727 295334 0 295334 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -1,727. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 1,727. KEITH SCHLENDER BOARD TRUSTEE OPERATIONS X 8500 1066 0 1 1 1066 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 DOCUMENTS MADE AVAILABLE AS REQUIRED BY LAW.