Civic Intelligence

Mctaggert Court Inc

EIN 34-1965825 • 501(c)3 • Akron, OH

Profile

To provide safe, decent, and affordable housing to single men and women with a chronic disability in cuyahoga falls, oh.

725 East Market StreetAkron, OH 44305

www.chcaddiction.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.44x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-6.9%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Revenue Growth

42nd percentile

2.4%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$779,127

Down $38,610 (-4.7%) from 2023

Liabilities

Down

$40,469

Down $6,810 (-14%) from 2023

Net Assets

Down

$738,658

Down $31,800 (-4.1%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin10th percentile

Revenue

Down

$91,553

Down $5,027 (-5.2%) from 2023

Expenses

Down

$123,353

Down $63,236 (-34%) from 2023

Net Income

Up

-$31,800

Up $58,209 (+65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,121,926Liabilities 2010: $176,357Net Assets 2010: $945,5692010Assets 2011: $1,066,958Liabilities 2011: $35,270Net Assets 2011: $1,031,6882011Assets 2012: $1,071,375Liabilities 2012: $6,773Net Assets 2012: $1,064,6022012Assets 2013: $1,119,766Liabilities 2013: $25,635Net Assets 2013: $1,094,1312013Assets 2014: $1,111,207Liabilities 2014: $3,757Net Assets 2014: $1,107,4502014Assets 2015: $1,127,587Liabilities 2015: $5,865Net Assets 2015: $1,121,7222015Assets 2016: $1,156,091Liabilities 2016: $11,428Net Assets 2016: $1,144,6632016Assets 2017: $1,170,395Liabilities 2017: $12,776Net Assets 2017: $1,157,6192017Assets 2018: $1,177,840Liabilities 2018: $4,905Net Assets 2018: $1,172,9352018Assets 2019: $1,063,737Liabilities 2019: $5,960Net Assets 2019: $1,057,7772019Assets 2020: $1,004,177Liabilities 2020: $24,444Net Assets 2020: $979,7332020Assets 2021: $965,845Liabilities 2021: $51,084Net Assets 2021: $914,7612021Assets 2022: $920,441Liabilities 2022: $59,974Net Assets 2022: $860,4672022Assets 2023: $817,737Liabilities 2023: $47,279Net Assets 2023: $770,4582023Assets 2024: $779,127Liabilities 2024: $40,469Net Assets 2024: $738,6582024

Highlighted filing

2024

Assets$779,127
Liabilities$40,469
Net Assets$738,658
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $131,7942010Expenses 2011: $131,5522011Expenses 2012: $141,7312012Revenue 2013: $183,127Expenses 2013: $153,598Net Income 2013: $29,5292013Revenue 2014: $182,278Expenses 2014: $168,959Net Income 2014: $13,3192014Revenue 2015: $119,268Expenses 2015: $104,996Net Income 2015: $14,2722015Revenue 2016: $159,292Expenses 2016: $136,351Net Income 2016: $22,9412016Revenue 2017: $152,723Expenses 2017: $139,767Net Income 2017: $12,9562017Revenue 2018: $148,604Expenses 2018: $133,288Net Income 2018: $15,3162018Revenue 2019: $133,221Expenses 2019: $248,379Net Income 2019: -$115,1582019Revenue 2020: $73,949Expenses 2020: $151,993Net Income 2020: -$78,0442020Revenue 2021: $85,227Expenses 2021: $150,199Net Income 2021: -$64,9722021Revenue 2022: $99,714Expenses 2022: $154,008Net Income 2022: -$54,2942022Revenue 2023: $96,580Expenses 2023: $186,589Net Income 2023: -$90,0092023Revenue 2024: $91,553Expenses 2024: $123,353Net Income 2024: -$31,8002024

Highlighted filing

2024

Revenue$91,553
Expenses$123,353
Net Income-$31,800
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$779,127
Liabilities
$40,469
Net assets
$738,658
Revenue
$91,553
Expenses
$123,353
Net income
-$31,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.74$0.09$0.12$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.77$0.10$0.19$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.86$0.10$0.15$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.91$0.09$0.15$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$0.07$0.15$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.06$0.13$0.25$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.17$0.15$0.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.15$0.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.14$0.16$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.12$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.18$0.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$0.18$0.15$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.04$1.03$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.18$0.95$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 14, 2025
Return Version
2024v5.2
Gross Receipts
$91,553
Mission and Program Overview

Mission

To provide safe, decent, and affordable housing to single men and women with a chronic disability in cuyahoga falls, oh.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$798,872$759,224▼ $39,648
Accounts Receivable$6,826$5,193▼ $1,633
Cash and Non-Interest-Bearing Accounts$923$614▼ $309
Total Assets$817,737$779,127▼ $38,610
Other Assets Total$11,116$14,096▲ $2,980
Liabilities
Accounts Payable and Accrued Expenses$43,642$38,675▼ $4,967
Deferred Revenue$2,572$1,074▼ $1,498
Other Liabilities$1,065$720▼ $345
Total Liabilities$47,279$40,469▼ $6,810
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,076,200$1,076,200→ $0
Net Assets Without Donor Restrictions$-305,742$-337,542▼ $31,800
Total Net Assets Fund Balance$770,458$738,658▼ $31,800
Total Liabilities and Net Assets / Fund Balance$817,737$779,127▼ $38,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$645,529$628,316$1,273,845
Land$113,695-$113,695
Equipment$0$36,833$36,833
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
China DarringtonPresident
Janet WagnerPresident
Becky RybaDirector
Christopher FoyDirector
Lauren Green-hullDirector
Seth Andrew SmolenDirector
Michelle MarshallCFO
Connie PorterSecretary/treasurer
Jackie HemsworthVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$90,102
Investment Income
$3
Other Revenue
$1,448
Change in Net Assets
$-31,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$91,553
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$91,553
Total Revenue per Form 990
$91,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$39,648--$39,648
Occupancy$22,845--$22,845
Fees for Services Accounting-$10,609-$10,609
Fees for Services Management-$7,920-$7,920
Insurance$7,783--$7,783
Other Expenses$3,543$4,852-$3,543
All Other Expenses$2,452--$2,452
Office Expenses-$598-$598
Total Functional Expenses$91,404$31,949$0$123,353

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$123,353
Total Expenses per Audited Statements$123,353
Total Expenses per Form 990$123,353
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits Held in Trust$720
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

“Review of form 990 - the organization's secretary/treasurer reviews the form 990 and provides it to the board of trustees for review and approval before submission.”

Form 990, Part VI, Section B, Line 12C

“Monitoring and enforcement of conflict policy - the board of directors reviews the organization's conflict of interest policy annually and each member is required to make an annual disclosure to the board's secretary of any conflicts. If a conflict arises, the person with the conflict is not permitted to vote on the matter. The decision about the transaction is made by directors who are independent of the person with the conflict.”

Form 990, Part VI, Section C, Line 19

“Availability of documents - the organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mctaggert Court Inc
EIN
34-1965825
Phone
3304342400
Address
725 EAST MARKET STREET, AKRON, OH 44305

Signing Officer

Name
Michelle Marshall
Title
CFO
Phone
3304342400
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Marshall
Formed
1995
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Maloney Novotny LLC
Address
1111 SUPERIOR AVE SUITE 700, CLEVELAND, OH 44114-2540
Preparer
Allen C Waddle Jr
Phone
2163630100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service issued a determination exempting the project from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is included in these statements. Accounting principles generally accepted in the united states of america require the project's management to evaluate tax positions taken by the project and recognize a tax liability if the project has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has determined that the project does not have any uncertain tax positions and the associated unrecognized benefits that materially impact the financial statements or related disclosures. The project is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The project believes it is no longer subject to income tax examinations for years prior to 2021.”

Raw XML AppendixShowing 400 of 653 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/OtherExpensesGrp/ProgramServicesAmt13543
IRS990/OtherExpensesGrp/TotalAmt015133
IRS990/OtherExpensesGrp/TotalAmt17970
IRS990/OtherExpensesGrp/TotalAmt24852
IRS990/OtherExpensesGrp/TotalAmt33543
IRS990/OtherLiabilitiesGrp/BOYAmt01065
IRS990/OtherLiabilitiesGrp/EOYAmt0720
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01448
IRS990/OtherRevenueTotalAmt01448
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHELLE MARSHALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118615
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0186589
IRS990/PYOtherRevenueAmt040
IRS990/PYProgramServiceRevenueAmt092980
IRS990/PYRevenuesLessExpensesAmt0-90009
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0186589
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt096580
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31800
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt090102
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0116
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt090102
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt092980
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt082676
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt079520
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt071878
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0417156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0116
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01448
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013481
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015021
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96610
IRS990ScheduleA/PublicSupportPY509Pct00.97190
IRS990ScheduleA/PublicSupportTotal509Amt0431886
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073828
IRS990ScheduleA/Total509Grp/TotalAmt0431886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073949
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0447023
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0645529
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0628316
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01273845
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036833
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0123353
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0113695
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt091553
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE ISSUED A DETERMINATION EXEMPTING THE PROJECT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THESE STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE PROJECT'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PROJECT AND RECOGNIZE A TAX LIABILITY IF THE PROJECT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS DETERMINED THAT THE PROJECT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND THE ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. THE PROJECT IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PROJECT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0759224
IRS990ScheduleD/TotalExpensesPerForm990Amt0123353
IRS990ScheduleD/TotalLiabilityAmt0720
IRS990ScheduleD/TotalRevenuePerForm990Amt091553
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt091553
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0123353
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0205268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1136921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09146
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117789
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JANET WAGNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHELLE MARSHALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0214414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1154710
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF FORM 990 - THE ORGANIZATION'S SECRETARY/TREASURER REVIEWS THE FORM 990 AND PROVIDES IT TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING AND ENFORCEMENT OF CONFLICT POLICY - THE BOARD OF DIRECTORS REVIEWS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ANNUALLY AND EACH MEMBER IS REQUIRED TO MAKE AN ANNUAL DISCLOSURE TO THE BOARD'S SECRETARY OF ANY CONFLICTS. IF A CONFLICT ARISES, THE PERSON WITH THE CONFLICT IS NOT PERMITTED TO VOTE ON THE MATTER. THE DECISION ABOUT THE TRANSACTION IS MADE BY DIRECTORS WHO ARE INDEPENDENT OF THE PERSON WITH THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABILITY OF DOCUMENTS - THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60

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