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Monroe Street Neighborhood Center

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Neighborhood Centers, Settlement Houses (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$443k (2023)

Expenses
$282k (2023)

Total Assets
$1.13M (2023)

Total Liabilities
$13.9k (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$443,331
Expenses
$282,357
Net Income
$160,974
Net Assets
$1,119,308
Notable Sources of Revenue Percent of Total Revenue
Contributions $365,079
82.3%
Program Services $64,833
14.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $6,876
1.6%
Net Fundraising $6,505
1.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $38
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $47,619
16.9%
Professional Fundraising Fees $0
Other Salaries and Wages $76,184
27.0%
Assets/Debt
Total Assets $1,133,166
Total Liabilities $13,858
Net Assets $1,119,308
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sana Ali (Executive Director) $45,000 $0 $1,595
Ruth Solo (Trustee) $1,024 $0 $0
Keith Schlender (President) $0 $0 $0
Lynn Bachelor (Vice President) $0 $0 $0
Dorothy Shorter (Secretary) $0 $0 $0
Pat Smith (Treasurer) $0 $0 $0
Elizabeth Flournoy (Trustee) $0 $0 $0
Larry Clark (Trustee) $0 $0 $0
Rosa Garcia (Trustee) $0 $0 $0
Nathan Chambers (Trustee) $0 $0 $0
Michelle Delaney (Trustee) $0 $0 $0
Pat Groves (Trustee) $0 $0 $0
Taneaka Haley (Trustee) $0 $0 $0
Saria James Newbern (Trustee) $0 $0 $0
John Keegan (Trustee) $0 $0 $0
Beth Mcbride (Trustee) $0 $0 $0
Anika Mccants Brown (Trustee) $0 $0 $0
Ronda Proctor (Trustee) $0 $0 $0
Jim Vail (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$537,062
Expenses
$174,676
Net Income
$362,386
Net Assets
$955,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $134,611
25.1%
Program Services $394,708
73.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $7,829
1.5%
Net Fundraising -$86
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $42,838
24.5%
Professional Fundraising Fees $0
Other Salaries and Wages $66,909
38.3%
Assets/Debt
Total Assets $957,735
Total Liabilities $2,176
Net Assets $955,559
Compensation
Key Employees and Officers Compensation Related Other
Clara Petty (Executive Director (Jan Aug)) $34,043 $0 $1,043
Ruth Solo (Tr(jan Aug)int Execdir(sept Dec) $7,200 $0 $552
Denise Clark (President) $0 $0 $0
Lynn Bachelor (Vice President) $0 $0 $0
Marie Hoover (Secretary) $0 $0 $0
John Irwin (Treasurer) $0 $0 $0
Elizabeth Flournoy (Trustee) $0 $0 $0
Larry Clark (Trustee) $0 $0 $0
Rosa Garcia (Trustee) $0 $0 $0
Lynn Hamer (Trustee) $0 $0 $0
Michelle Delaney (Trustee) $0 $0 $0
Pat Groves (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$447,921
Expenses
$131,152
Net Income
$316,769
Net Assets
$593,173
Notable Sources of Revenue Percent of Total Revenue
Contributions $113,315
25.3%
Program Services $320,960
71.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $1,313
0.3%
Net Fundraising $4,098
0.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,235
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $45,703
34.8%
Professional Fundraising Fees $0
Other Salaries and Wages $42,648
32.5%
Assets/Debt
Total Assets $643,173
Total Liabilities $50,000
Net Assets $593,173
Compensation
Key Employees and Officers Compensation Related Other
Clara Petty (Executive Director) $44,058 $0 $1,645
Justin Hopfer (President) $0 $0 $0
Denise Clark (Vice President) $0 $0 $0
Marie Hoover (Secretary) $0 $0 $0
John Irwin (Treasurer) $0 $0 $0
Betina Layson (Trustee) $0 $0 $0
Larry Clark (Trustee) $0 $0 $0
Keith Schlender (Trustee) $0 $0 $0
Lynn Hamer (Trustee) $0 $0 $0
Melissa Greene Hopfer (Trustee) $0 $0 $0
Rosa Garcia (Trustee) $0 $0 $0
Elizabeth Flournoy (Trustee) $0 $0 $0
Michele Delaney (Trustee) $0 $0 $0
Pat Groves (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$335,835
Expenses
$304,450
Net Income
$31,385
Net Assets
$149,219
Notable Sources of Revenue Percent of Total Revenue
Contributions $158,799
47.3%
Program Services $160,632
47.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,747
1.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,657
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $44,215
14.5%
Professional Fundraising Fees $0
Other Salaries and Wages $52,061
17.1%
Assets/Debt
Total Assets $149,219
Total Liabilities $0
Net Assets $149,219
Compensation
Key Employees and Officers Compensation Related Other
Clara Petty (Executive Director) $42,284 $0 $1,931
Justin Hopfer (President) $0 $0 $0
Denise Clark (Vice President) $0 $0 $0
Marie Hoover (Secretary) $0 $0 $0
John Irwin (Treasurer) $0 $0 $0
Betina Layson (Trustee) $0 $0 $0
Larry Clark (Trustee) $0 $0 $0
Keith Schlender (Trustee) $0 $0 $0
Lynn Hamer (Trustee) $0 $0 $0
Melissa Greene Hopfer (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$221,200
Expenses
$214,234
Net Income
$6,966
Net Assets
$117,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $162,994
73.7%
Program Services $39,954
18.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,612
6.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,640
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $38,171
17.8%
Professional Fundraising Fees $0
Other Salaries and Wages $74,885
35.0%
Assets/Debt
Total Assets $117,834
Total Liabilities $0
Net Assets $117,834
Compensation
Key Employees and Officers Compensation Related Other
Clara Petty (Executive Director) $36,307 $0 $1,864
Lynn Bachelor (President) $0 $0 $0
Dawn Humphrey (Vice President) $0 $0 $0
Betina Layson (Secretary) $0 $0 $0
John Irwin (Treasurer) $0 $0 $0
Denise Clark (Trustee) $0 $0 $0
Larry Clark (Trustee) $0 $0 $0
Keith Schlender (Trustee) $0 $0 $0
Verbana Douglas (Trustee) $0 $0 $0
Pat Groves (Trustee) $0 $0 $0
Melissa Greene Hopfer (Trustee) $0 $0 $0
Justin Hopfer (Trustee) $0 $0 $0
Marie Hoover (Trustee) $0 $0 $0
James Vail (Trustee) $0 $0 $0
Al Woods (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$246,183
Expenses
$180,378
Net Income
$65,805
Net Assets
$110,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $207,879
84.4%
Program Services $24,255
9.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,597
4.3%
Sales of Assets -$2,499
Net Inventory Sales $0
Other Revenue $5,951
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $34,800
19.3%
Professional Fundraising Fees $0
Other Salaries and Wages $64,468
35.7%
Assets/Debt
Total Assets $113,414
Total Liabilities $2,545
Net Assets $110,869
Compensation
Key Employees and Officers Compensation Related Other
Clara Petty (Executive Director) $34,800 $0 $0
Lynn Bachelor (President) $0 $0 $0
Keith Schlender (Vice President) $0 $0 $0
Betina Layson (Secretary) $0 $0 $0
John Irwin (Treasurer) $0 $0 $0
Denise Clark (Trustee) $0 $0 $0
Larry Clark (Trustee) $0 $0 $0
Menyonn Daniels (Trustee) $0 $0 $0
Verbana Douglas (Trustee) $0 $0 $0
Pat Groves (Trustee) $0 $0 $0
Lynne Hamer (Trustee) $0 $0 $0
Melissa Greene Hopfer (Trustee) $0 $0 $0
Justin Hopfer (Trustee) $0 $0 $0
Marie Hoover (Trustee) $0 $0 $0
Dawn Humphrey (Trustee) $0 $0 $0
Susan Street (Trustee) $0 $0 $0
James Vail (Trustee) $0 $0 $0
Cynthia Wilkes (Trustee) $0 $0 $0
Al Woods (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$192,490
Expenses
$175,621
Net Income
$16,869
Net Assets
$40,784
Notable Sources of Revenue Percent of Total Revenue
Contributions $178,329
92.6%
Program Services $4,078
2.1%
Investment Income $0
Net Fundraising $8,512
4.4%
Sales of Assets $0
Net Inventory Sales $323
0.2%
Other Revenue $1,248
0.6%
Assets/Debt
Total Assets $45,467
Total Liabilities $4,683
Net Assets $40,784

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$113,914
Expenses
$108,107
Net Income
$5,807
Net Assets
$18,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $117,788
> 100%
Program Services $1,557
1.4%
Investment Income $0
Net Fundraising -$5,432
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $27,573
Total Liabilities $8,724
Net Assets $18,849

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$93,219
Expenses
$107,447
Net Income
-$14,228
Net Assets
$13,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $96,996
> 100%
Program Services $1,481
1.6%
Investment Income $0
Net Fundraising -$5,258
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $19,169
Total Liabilities $6,126
Net Assets $13,043

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$126,533
Expenses
$122,704
Net Income
$3,829
Net Assets
$27,270
Notable Sources of Revenue Percent of Total Revenue
Contributions $126,965
> 100%
Program Services $3,308
2.6%
Investment Income $0
Net Fundraising -$3,740
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $35,584
Total Liabilities $8,314
Net Assets $27,270

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$124,878
Expenses
$102,919
Net Income
$21,959
Net Assets
$23,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $116,468
93.3%
Program Services $10,605
8.5%
Investment Income $0
Net Fundraising -$4,980
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,785
2.2%
Assets/Debt
Total Assets $28,857
Total Liabilities $5,417
Net Assets $23,440

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$109,269
Expenses
$127,153
Net Income
-$17,884
Net Assets
$1,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,716
78.4%
Program Services $26,423
24.2%
Investment Income $0
Net Fundraising -$4,071
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,201
1.1%
Assets/Debt
Total Assets $6,391
Total Liabilities $5,377
Net Assets $1,014

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$108,967
Expenses
$136,481
Net Income
-$27,514
Net Assets
$20,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,315
69.1%
Program Services $31,984
29.4%
Investment Income $0
Net Fundraising -$3,411
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,079
4.7%
Assets/Debt
Total Assets $27,003
Total Liabilities $6,871
Net Assets $20,132

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$144,412
Expenses
$173,748
Net Income
-$29,336
Net Assets
$47,646
Notable Sources of Revenue Percent of Total Revenue
Contributions $132,386
91.7%
Program Services $3,379
2.3%
Investment Income $0
Net Fundraising $6,389
4.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,258
1.6%
Assets/Debt
Total Assets $53,431
Total Liabilities $5,785
Net Assets $47,646

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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