Civic Intelligence

Monroe Street Neighborhood Center

EIN 34-1925952 • 501(c)3 • Toledo, OH

Profile

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.

3613 Monroe StreetToledo, OH 43606

monroesnc.com

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$27,325

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-5.4%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,072,431

Down $60,735 (-5.4%) from 2023

Liabilities

Down

$7,753

Down $6,105 (-44%) from 2023

Net Assets

Down

$1,064,678

Down $54,630 (-4.9%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin13th percentile

Revenue

Down

$240,704

Down $202,627 (-46%) from 2023

Expenses

Up

$295,334

Up $12,977 (+4.6%) from 2023

Net Income

Down

-$54,630

Down $215,604 (-134%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2018: $113,414Liabilities 2018: $2,545Net Assets 2018: $110,8692018Assets 2019: $117,834Liabilities 2019: $0Net Assets 2019: $117,8342019Assets 2020: $149,219Liabilities 2020: $0Net Assets 2020: $149,2192020Assets 2021: $643,173Liabilities 2021: $50,000Net Assets 2021: $593,1732021Assets 2022: $957,735Liabilities 2022: $2,176Net Assets 2022: $955,5592022Assets 2023: $1,133,166Liabilities 2023: $13,858Net Assets 2023: $1,119,3082023Assets 2024: $1,072,431Liabilities 2024: $7,753Net Assets 2024: $1,064,6782024

Highlighted filing

2024

Assets$1,072,431
Liabilities$7,753
Net Assets$1,064,678
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $246,183Expenses 2018: $180,378Net Income 2018: $65,8052018Revenue 2019: $221,200Expenses 2019: $214,234Net Income 2019: $6,9662019Revenue 2020: $335,835Expenses 2020: $304,450Net Income 2020: $31,3852020Revenue 2021: $447,921Expenses 2021: $131,152Net Income 2021: $316,7692021Revenue 2022: $537,062Expenses 2022: $174,676Net Income 2022: $362,3862022Revenue 2023: $443,331Expenses 2023: $282,357Net Income 2023: $160,9742023Revenue 2024: $240,704Expenses 2024: $295,334Net Income 2024: -$54,6302024

Highlighted filing

2024

Revenue$240,704
Expenses$295,334
Net Income-$54,630
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,072,431
Liabilities
$7,753
Net assets
$1,064,678
Revenue
$240,704
Expenses
$295,334
Net income
-$54,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$0.24$0.30$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.44$0.28$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.54$0.17$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.05$0.59$0.45$0.13$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.34$0.30$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.22$0.21$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.25$0.18$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$242,431
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$918,938$935,641▲ $16,703
Cash and Non-Interest-Bearing Accounts$186,765$70,849▼ $115,916
Accounts Receivable$10,000$13,545▲ $3,545
Loans From Officers Directors-$1,066-
Inventories for Sale or Use-$549-
Total Assets$1,133,166$1,072,431▼ $60,735
Other Assets Total$17,463$51,847▲ $34,384
Liabilities
Unsecured Notes Loans Payable$10,000--
Other Liabilities$3,858$6,687▲ $2,829
Total Liabilities$13,858$7,753▼ $6,105
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,119,308$1,064,678▼ $54,630
Total Net Assets Fund Balance$1,119,308$1,064,678▼ $54,630
Total Liabilities and Net Assets / Fund Balance$1,133,166$1,072,431▼ $60,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$935,641$60,097$995,738
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yolanda WigginsInterim Executive Director (june-october)PT$27,325-$27,325
Sana AliExecutive Director (jan-may)PT$17,500-$17,500
Clara PettyInterim Executive Director (june-september)PT$10,805-$10,805
Tracci JohnsonExecutive Director (nov-dec)PT$8,041$2,500$10,541

Board Members and Trustees

NameTitle
Lynn BachelorPresident
Elizabeth McbrideVice President
Anika Mccants-brownTrustee
Elizabeth FlournoyTrustee
Jim VailTrustee
Keith SchlenderTrustee
Michelle DelaneyTrustee
Rosa GarciaTrustee
Ruth SoloTrustee
Saria James-newbernTrustee
Taneaka HaleyTrustee
Joshua WynnTrustee (february-december)
Larry ClarkTrustee (january)
Pat GrovesTrustee (january)
Nathan ChambersTrustee (january-june)
John KeeganTrustee (january-march)
Pat SmithTrustee (january-march)
Ronda ProctorSecretary
Dorothy ShorterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,618
Program Service Revenue
$27,600
Investment Income
$0
Other Revenue
$50,486
All Other Contributions
$142,222
Change in Net Assets
$-54,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$242,431
Revenue Not Reported on Financial Statements
$-1,727
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,727
Total Revenue per Audited Statements
$242,431
Total Revenue per Form 990
$240,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,966
Salaries, Compensation, and Employee Benefits$130,368
Total Fundraising Expense$14,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,305$10,587$7,279$66,171
Other Salaries and Wages$38,632$8,467$5,821$52,920
Depreciation Depletion$28,797--$28,797
Conferences and Meetings-$17,630-$17,630
Fees for Services Accounting-$13,475-$13,475
Occupancy$13,156--$13,156
Office Expenses-$13,042-$13,042
Payroll Taxes$7,390$1,620$1,113$10,123
Advertising-$9,774-$9,774
Travel-$7,522-$7,522
Insurance-$3,142-$3,142
Other Expenses$1,528$6,099-$1,528
Other Employee Benefits$842$185$127$1,154
All Other Expenses$432--$432
Fees for Services Other$159--$159
Total Functional Expenses$189,451$91,543$14,340$295,334

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$297,061
Expenses per Audited Statements$295,334
Total Expenses per Form 990$295,334
Expenses Not Reported on Form 990$1,727
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,727
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$1,066-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$6,687
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Monroe Street Neighborhood Center
EIN
34-1925952
Phone
4194731167
Address
3613 MONROE STREET, TOLEDO, OH 43606

Signing Officer

Name
Tracci Johnson
Title
Executive Director
Phone
4194731167
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracci Johnson
Formed
2000
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
13
Volunteers
72

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1656 HENTHORNE DR SUITE 400, MAUMEE, OH 43537
Preparer
Kristi L Leeth
Phone
4198412848
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -1,727.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 1,727.”

Raw XML AppendixShowing 400 of 563 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE (FEBRUARY-DECEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE (JANUARY-MARCH)
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE (JANUARY-JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE (JANUARY)
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE (JANUARY)
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE (JANUARY-MARCH)
IRS990/Form990PartVIISectionAGrp/TitleTxt19INTERIM EXECUTIVE DIRECTOR (JUNE-SEPTEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR (NOV-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR (JAN-MAY)
IRS990/Form990PartVIISectionAGrp/TitleTxt22INTERIM EXECUTIVE DIRECTOR (JUNE-OCTOBER)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt05396
IRS990/FundraisingDirectExpensesAmt01727
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt015000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0242431
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03142
IRS990/InsuranceGrp/TotalAmt03142
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0549
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IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060097
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IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01066
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01119308
IRS990/NetAssetsOrFundBalancesEOYAmt01064678
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1727
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1727
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01119308
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01064678
IRS990/NoncashContributionsAmt02472
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt013156
IRS990/OccupancyGrp/TotalAmt013156
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013042
IRS990/OfficeExpensesGrp/TotalAmt013042
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017463
IRS990/OtherAssetsTotalGrp/EOYAmt051847
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0127
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0185
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0842
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01154
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BLUFF STREET - MISC
IRS990/OtherExpensesGrp/Desc3BLUFF STREET - REAL EST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06099
IRS990/OtherExpensesGrp/ProgramServicesAmt044550
IRS990/OtherExpensesGrp/ProgramServicesAmt12612
IRS990/OtherExpensesGrp/ProgramServicesAmt23048
IRS990/OtherExpensesGrp/ProgramServicesAmt31528
IRS990/OtherExpensesGrp/TotalAmt044550
IRS990/OtherExpensesGrp/TotalAmt18711
IRS990/OtherExpensesGrp/TotalAmt23048
IRS990/OtherExpensesGrp/TotalAmt31528
IRS990/OtherLiabilitiesGrp/BOYAmt03858
IRS990/OtherLiabilitiesGrp/EOYAmt06687
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SETTLEMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049875
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12338
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12338
IRS990/OtherRevenueTotalAmt052213
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05821
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038632
IRS990/OtherSalariesAndWagesGrp/TotalAmt052920
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01113
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01620
IRS990/PayrollTaxesGrp/ProgramServicesAmt07390
IRS990/PayrollTaxesGrp/TotalAmt010123
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TRACCI JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0BLUFF STREET VILLAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027600
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0153652
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027600
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt052213
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0365079
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0153657
IRS990/PYOtherRevenueAmt013419
IRS990/PYProgramServiceRevenueAmt064833
IRS990/PYRevenuesLessExpensesAmt0160974
IRS990/PYSalariesCompEmpBnftPaidAmt0128700
IRS990/PYTotalExpensesAmt0282357
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0443331
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-54630
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BUREAU OF WORKERS COMPENSATION - 2020 AMOUNT: $ 879. 2021 AMOUNT: $ 6,844. OTHER INCOME - 2020 AMOUNT: $ 9,778. 2021 AMOUNT: $ 1,392. 2023 AMOUNT: $ 38.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0162618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0365079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0158799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0934422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0403588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0322560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0160632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01049431
IRS990ScheduleA/InvestmentIncomeCYPct00.00000

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