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Nonprofiteer
← MCTAGGERT COURT INC

Form 990 for tax year 2024

Filed by MCTAGGERT COURT INC.

Totals

Total revenue
$91,553
Total expenses
$123,353
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$90,102
Investment income
$3
Other revenue
$1,448
Total assets, end of year
$779,127
Total liabilities, end of year
$40,469
Net assets or fund balances, end of year
$738,658
Program services expenses (Part IX)
$91,404
Management and general expenses
$31,949
Fundraising expenses
$0
Program service expenses (Part III)
$91,404

Program services were 74.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: TENANT ASSISTANCE PAYM

    total $71,487 · related or exempt $71,487

  • 2b · Program service revenue: RENTAL INCOME

    total $18,615 · related or exempt $18,615

  • 3 · Investment income

    total $3 · excluded $3

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $1,448 · excluded $1,448

  • 11e · Other revenue, total

    $1,448

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $7,920 · management and general $7,920

  • 11c · Fees: accounting

    total $10,609 · management and general $10,609

  • 13 · Office expenses

    total $598 · management and general $598

  • 16 · Occupancy

    total $22,845 · program services $22,845

  • 22 · Depreciation, depletion and amortization

    total $39,648 · program services $39,648

  • 23 · Insurance

    total $7,783 · program services $7,783

  • 24a · Other expenses: CONTRACTS

    total $15,133 · program services $15,133

  • 24b · Other expenses: OFFICE SALARIES

    total $7,970 · management and general $7,970

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $4,852 · management and general $4,852

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $3,543 · program services $3,543

  • 24e · All other expenses

    total $2,452 · program services $2,452

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $923 · end of year $614

  • 4 · Accounts receivable

    beginning of year $6,826 · end of year $5,193

  • 10a · Land, buildings and equipment: cost or other basis

    $1,424,373

  • 10b · Land, buildings and equipment: accumulated depreciation

    $665,149

  • 10c · Land, buildings and equipment, net

    beginning of year $798,872 · end of year $759,224

  • 15 · Other assets

    beginning of year $11,116 · end of year $14,096

  • 17 · Accounts payable and accrued expenses

    beginning of year $43,642 · end of year $38,675

  • 19 · Deferred revenue

    beginning of year $2,572 · end of year $1,074

  • 25 · Other liabilities

    beginning of year $1,065 · end of year $720

  • 27 · Net assets without donor restrictions

    beginning of year -$305,742 · end of year -$337,542

  • 28 · Net assets with donor restrictions

    beginning of year $1,076,200 · end of year $1,076,200

Mission and programs · 2024

Mission

TO PROVIDE SAFE, DECENT, AND AFFORDABLE HOUSING TO SINGLE MEN AND WOMEN WITH A CHRONIC DISABILITY IN CUYAHOGA FALLS, OH.

  • TO PROVIDE SAFE, DECENT, AND AFFORDABLE HOUSING TO SINGLE MEN AND WOMEN WITH A CHRONIC DISABILITY IN CUYAHOGA FALLS, OH.

    Expenses $91,404 · Revenue $90,102

As filed on the 2024 return.

Listed in Part VII

  • China Darrington

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lauren Green-Hull

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jackie Hemsworth

    VP

    Total calculated
    $0
    Hours/week
    1

  • Connie Porter

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Seth Andrew Smolen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Becky Ryba

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christopher Foy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Janet Wagner

    PRESIDENT

    Total calculated
    $214,414
    From this org
    $0
    From related orgs
    $205,268
    Other
    $9,146
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $205,268 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $9,146 related
    Filer's total
    $0 + $214,414 related

  • Michelle Marshall

    CFO

    Total calculated
    $154,710
    From this org
    $0
    From related orgs
    $136,921
    Other
    $17,789
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $136,921 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $17,789 related
    Filer's total
    $0 + $154,710 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
14 July 2025
IRS schema version
2024v5.2
Source object
202521979349300902

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