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Nonprofit · EIN 20-8521595

THE MON-ARC OF MONROE INC

Tax-exempt · MONROE, MI 48161

Financials

$130K$121K2022$151K$178K2023$160K$206K2024
Revenue Expenses · by fiscal year end
Financials of THE MON-ARC OF MONROE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$159,750$205,889-$46,139$922,567$3,960$918,607
September 30, 2024990$151,087$178,473-$27,386$883,598$18,077$865,521
September 30, 2023990$129,975$121,210$8,765$883,715$13,367$870,348
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$55,457
Membership dues
$6,435
Program service revenue
$80,081
Investment income
$24,212
Net gain from sales of assets
$2,772
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$125,933
Salaries, compensation and benefits (total)
$135,961
Professional fundraising fees
$0
Occupancy
$21,191
Travel
$1,032
Depreciation
$3,009
Program services (functional)
$176,848
Management and general (functional)
$29,041

Balance sheet and other

Total assets, start of year
$883,598
Total assets, end of year
$922,567
Total liabilities, end of year
$3,960
Net assets, end of year
$918,607
Land, buildings and equipment
$4,513
Publicly traded securities
$890,994
Net assets without donor restrictions
$466,995
Net assets with donor restrictions
$451,613
Gross receipts
$426,197
Employees
3
Volunteers
71
Year formed
2007
State of legal domicile
MI

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 September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
Teressa DeLisleExecutive Director
Highest-paid employee
32$55,000
Maureen DempseyPresident
Trustee or director, Officer
5$0
Jeffrey StollTreasurer
Trustee or director, Officer
6$0
Connie JanusSecretary
Trustee or director, Officer
2$0
Sue PickensMember at Large
Trustee or director
1$0
Roxie BollMember at Large
Trustee or director
1$0
Bonnie SwatekMember at Large
Trustee or director
1$0
Tammy CastiglioneMember at Large
Trustee or director
1$0
990 for the year ended September 30, 2024: 8 people
NameTitleHours / weekCompensation
Michelle ParishExecutive Director
Highest-paid employee
30$46,174
Maureen DempseyPresident
Trustee or director, Officer
5$0
Jeffrey StollTreasurer
Trustee or director, Officer
8$0
Connie JanusSecretary
Trustee or director, Officer
2$0
Sue PickensMember at Large
Trustee or director
1$0
Roxie BollMember at Large
Trustee or director
1$0
Bonnie SwatekMember at Large
Trustee or director
1$0
Tammy CastaglioneMember at Large
Trustee or director
1$0
990 for the year ended September 30, 2023: 9 people
NameTitleHours / weekCompensation
Michelle ParishInterim Executive Director
Highest-paid employee
30$25,000
Maureen DempseyPresident
Trustee or director, Officer
5$0
John DekuVice President
Trustee or director, Officer
4$0
Jeffrey StollTreasurer
Trustee or director, Officer
8$0
Connie JanusSecretary
Trustee or director, Officer
2$0
Sue PickensMember at Large
Trustee or director
1$0
Roxie BollMember at Large
Trustee or director
1$0
Bonnie SwatekMember at Large
Trustee or director
1$0
Tammy CastaglioneMember at Large
Trustee or director
1$0

Address and contacts

Address (IRS master file)
750 S MONROE ST, MONROE, MI 48161-1430
In care of
% MAUREEN DEMPSEY
Principal officer (990 for 2024)
Maureen Dempsey, 750 S MONROE ST, MONROE, MI 48161
Signed the 990
Teressa DeLisle, Executive Director
Phone
(734) 241-5881

Mission

To promote the general welfare of all persons with disabilities and their families through advocacy counseling education and community program services.

990 for the year ended September 30, 2025

Program accomplishments

  • Advocacy Counseling and Recreation - provide various resources to individuals with disabilities and their families. Served approximately 200 individuals. We attend Individual Education Plans Person Centered Planning Meetings Court Hearings and Social Security hearings. We host monthly social activities with 80-200 individuals in attendance
    Expenses $104,458 · revenue $23,500
  • Representative Payee Services - provide payee services to individuals with disabilities. Served approximately 180 individuals. As Representative Payee we pay rent utility bills and issue weekly allowances for approximately 125 individuals.
    Expenses $72,390 · revenue $80,081

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 September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
20-8521595
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
2007
Accounting year ends
September
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P82)
Assets (IRS master file)
$922,567
Income (IRS master file)
$426,197

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$159,750$205,889$922,567XML
990September 2024$151,087$178,473$883,598XML
990September 2023$129,975$121,210$883,715XML
990September 2022$830,662$110,568$824,907IRS
990September 2021–––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 20-8521595).

Questions about THE MON-ARC OF MONROE INC

What is the EIN of THE MON-ARC OF MONROE INC?
The employer identification number (EIN) of THE MON-ARC OF MONROE INC is 20-8521595.
Is THE MON-ARC OF MONROE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
Are donations to THE MON-ARC OF MONROE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THE MON-ARC OF MONROE INC 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 THE MON-ARC OF MONROE INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did THE MON-ARC OF MONROE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of THE MON-ARC OF MONROE INC?
The 990 for the year ended September 30, 2025 names Maureen Dempsey.
Who are the officers and directors of THE MON-ARC OF MONROE INC?
The 990 for the year ended September 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $55,000 (Teressa DeLisle, Executive Director).
How much revenue does THE MON-ARC OF MONROE INC have?
On its 990 for the year ended September 30, 2025 it reported revenue of $159,750, expenses of $205,889 and total assets of $922,567 at year end.

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