Nonprofit · EIN 34-1925952
MONROE STREET NEIGHBORHOOD CENTER
Tax-exempt · TOLEDO, OH 43606
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $240,704 | $295,334 | -$54,630 | $1,072,431 | $7,753 | $1,064,678 |
| December 31, 2023 | 990 | $443,331 | $282,357 | $160,974 | $1,133,166 | $13,858 | $1,119,308 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $162,618
- of which government grants
- $15,000
- Program service revenue
- $27,600
- Investment income
- $0
- Net income from fundraising events
- -$1,727
- Other revenue
- $50,486
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $66,171
- Other salaries and wages
- $52,920
- Salaries, compensation and benefits (total)
- $130,368
- Professional fundraising fees
- $0
- Accounting fees
- $13,475
- Occupancy
- $13,156
- Travel
- $7,522
- Depreciation
- $28,797
- Program services (functional)
- $189,451
- Management and general (functional)
- $91,543
- Fundraising (functional)
- $14,340
Balance sheet and other
- Total assets, start of year
- $1,133,166
- Total assets, end of year
- $1,072,431
- Total liabilities, end of year
- $7,753
- Net assets, end of year
- $1,064,678
- Land, buildings and equipment
- $935,641
- Net assets without donor restrictions
- $1,064,678
- Gross receipts
- $242,431
- Employees
- 13
- Volunteers
- 72
- Year formed
- 2000
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| YOLANDA WIGGINS | INTERIM EXECUTIVE DIRECTOR (JUNE-OCTOBER) Officer | 30 | $27,325 | $0 |
| SANA ALI | EXECUTIVE DIRECTOR (JAN-MAY) Officer | 30 | $17,500 | $0 |
| CLARA PETTY | INTERIM EXECUTIVE DIRECTOR (JUNE-SEPTEMBER) Officer | 30 | $10,805 | $0 |
| TRACCI JOHNSON | EXECUTIVE DIRECTOR (NOV-DEC) Officer | 30 | $8,041 | $2,500 |
| RONDA PROCTOR | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| DOROTHY SHORTER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| LYNN BACHELOR | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ELIZABETH MCBRIDE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JOSHUA WYNN | TRUSTEE (FEBRUARY-DECEMBER) Trustee or director | 2 | $0 | $0 |
| KEITH SCHLENDER | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ELIZABETH FLOURNOY | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ROSA GARCIA | TRUSTEE Trustee or director | 2 | $0 | $0 |
| TANEAKA HALEY | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JIM VAIL | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ANIKA MCCANTS-BROWN | TRUSTEE Trustee or director | 2 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE DELANEY | TRUSTEE Trustee or director | 2 | $0 |
| RUTH SOLO | TRUSTEE Trustee or director | 2 | $0 |
| SARIA JAMES-NEWBERN | TRUSTEE Trustee or director | 2 | $0 |
| JOHN KEEGAN | TRUSTEE (JANUARY-MARCH) Trustee or director | 2 | $0 |
| NATHAN CHAMBERS | TRUSTEE (JANUARY-JUNE) Trustee or director | 2 | $0 |
| PAT GROVES | TRUSTEE (JANUARY) Trustee or director | 2 | $0 |
| LARRY CLARK | TRUSTEE (JANUARY) Trustee or director | 2 | $0 |
| PAT SMITH | TRUSTEE (JANUARY-MARCH) Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SANA ALI | EXECUTIVE DIRECTOR Officer | 30 | $45,000 | $1,595 |
| RUTH SOLO | TRUSTEE Trustee or director | 2 | $1,024 | $0 |
| KEITH SCHLENDER | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| LYNN BACHELOR | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DOROTHY SHORTER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| PAT SMITH | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ELIZABETH FLOURNOY | TRUSTEE Trustee or director | 2 | $0 | $0 |
| LARRY CLARK | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ROSA GARCIA | TRUSTEE Trustee or director | 2 | $0 | $0 |
| NATHAN CHAMBERS | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MICHELLE DELANEY | TRUSTEE Trustee or director | 2 | $0 | $0 |
| PAT GROVES | TRUSTEE Trustee or director | 2 | $0 | $0 |
| TANEAKA HALEY | TRUSTEE Trustee or director | 2 | $0 | $0 |
| SARIA JAMES-NEWBERN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JOHN KEEGAN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| BETH MCBRIDE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ANIKA MCCANTS-BROWN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| RONDA PROCTOR | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JIM VAIL | TRUSTEE Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3613 MONROE ST, TOLEDO, OH 43606-4117
- Principal officer (990 for 2024)
- TRACCI JOHNSON, 3613 MONROE STREET, TOLEDO, OH 43606
- Signed the 990
- TRACCI JOHNSON, EXECUTIVE DIRECTOR
- Phone
- (419) 473-1167
- Website
- HTTPS://MONROESNC.COM
- Return prepared by
- CLARK SCHAEFER HACKETT & CO
Mission
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.
Program accomplishments
- 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.Expenses $35,799
- 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.Expenses $153,652 · revenue $27,600
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 34-1925952
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28)
- Assets (IRS master file)
- $1,072,431
- Income (IRS master file)
- $242,431
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $240,704 | $295,334 | $1,072,431 | XML |
| 990 | December 2023 | $443,331 | $282,357 | $1,133,166 | XML |
| 990 | December 2022 | $537,062 | $174,676 | $957,735 | IRS |
| 990 | December 2021 | $447,921 | $131,152 | $643,173 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 34-1925952).
Questions about MONROE STREET NEIGHBORHOOD CENTER
- What is the EIN of MONROE STREET NEIGHBORHOOD CENTER?
- The employer identification number (EIN) of MONROE STREET NEIGHBORHOOD CENTER is 34-1925952.
- Is MONROE STREET NEIGHBORHOOD CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to MONROE STREET NEIGHBORHOOD CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONROE STREET NEIGHBORHOOD CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MONROE STREET NEIGHBORHOOD CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MONROE STREET NEIGHBORHOOD CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MONROE STREET NEIGHBORHOOD CENTER?
- The 990 for the year ended December 31, 2024 names TRACCI JOHNSON.
- Who are the officers and directors of MONROE STREET NEIGHBORHOOD CENTER?
- The 990 for the year ended December 31, 2024 lists 23 people; 4 received compensation from the organization, the highest $27,325 (YOLANDA WIGGINS, INTERIM EXECUTIVE DIRECTOR (JUNE-OCTOBER)).
- How much revenue does MONROE STREET NEIGHBORHOOD CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $240,704, expenses of $295,334 and total assets of $1,072,431 at year end.
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