2024-06-19T09:02:17-04:00 2023-12-31 341639529 MCMANUS DOSEN & CO 7251 ENGLE RD STE 406 MIDDLEBURG HEIGHTS OH 441303400 990PF 2023-01-01 752985018 MCTAGGERT COURT 2 INC MCTA 3304342400 725 EAST MARKET STREET AKRON OH 44305 MICHELLE MARSHALL CFO 3304342400 2024-06-14 MICHELLE MARSHALL 999009999 true MICHAEL D MCMANUS CPA P00299019 4402433400 2024-06-14 2023 2023-04-26 12:10:37Z X 4453 X 3175 X 1 1 1 72441 72441 75617 1 72442 8171 8171 986 986 7881 7881 18079 18079 14341 14341 35028 34793 84486 0 18079 66172 0 0 84486 0 18079 66172 -8869 1 54363 2281 710 710 3743 5788 3743 3743 698657 289144 427592 409513 13981 14440 449642 428406 4453 19341 7597 421 1328 1126 21090 8723 X -234648 -243517 663200 663200 428552 419683 449642 428406 428552 -8869 419683 419683 0 false false false false false false false false true OH true false false false false true WWW.CHCADDICTION.ORG MICHELLE MARSHALL 3304342400 725 E MARKET ST AKRON OH 44305 false false false false false false false false false false false false false false false false false false false false CHINA DARRINGTON 725 E MARKET STREET AKRON OH 44305 PRESIDENT 1.00 0 0 0 JACKIE HEMSWORTH 725 E MARKET ST AKRON OH 44305 VICE PRESIDE 1.00 0 0 0 CONNIE PORTER 725 E MARKET ST AKRON OH 44305 SECRETARY/ T 1.00 0 0 0 CHARISSA WALKER 725 E MARKET STREET AKRON OH 44305 DIRECTOR 1.00 0 0 0 SETH ANDREW SMOLEN 725 E MARKET STREET AKRON OH 44305 DIRECTOR 1.00 0 0 0 LAUREN GREEN HALL 725 E MARKET ST AKRON OH 44305 DIRECTOR 1.00 0 0 0 JANET WAGNER 725 E MARKET STREET AKRON OH 44305 PRESIDENT 1.00 0 0 0 MICHELLE MARSHALL 725 E MARKET ST AKRON OH 44305 CFO 1.00 0 0 0 NONE NONE N/A 0 1496 437529 439025 439025 6585 432440 21622 21622 21622 21622 21622 66172 66172 21622 18095 34590 51785 55266 47474 207210 66172 21622 44550 251760 0 18095 233665 34590 51785 55266 47474 44550 X TENANT ASSISTANCE PAYMENTS 49593 RENTAL INCOME FROM TENANTS 22798 14 1 MISCELLANEOUS REVENUE 50 1 72441 72442 1A RENTS RECEIVED FOR HOUSING PROVIDED TO LOW INCOME TENANTS 1B RENTS RECEIVED FOR HOUSING PROVIDED TO LOW INCOME TENANTS 11B TENANT CHARGES/ CSP INCOME false false false false false false false false false true OHIO MULTI-COUNTY DEV 501C3 MANAGEMENT COMPANY COMMUNITY HEALTH CENTE 501C3 SHARED EXPENSES FOX CREEK I INC 501C3 SHARED BOARD OF DIRECTORS FOX CREEK I1 INC 501C3 SHARED BOARD OF DIRECTORS HUDSON DRIVE I INC 501C3 SHARED BOARD OF DIRECTORS HUDSON DRIVE II INC 501C3 SHARED BOARD OF DIRECTORS MCTAGGERT COURT INC 501C3 SHARED BOARD OF DIRECTORS CARDINALS PEAK INC 501C3 SHARED BOARD OF DIRECTORS ROBINS TERRACE INC 501C3 SHARED BOARD OF DIRECTORS SUMMIT TERRACE INC 501C3 SHARED BOARD OF DIRECTORS WREN'S WAY INC 501C3 SHARED BOARD OF DIRECTORS PELICAN PLACE INC 501C3 SHARED BOARD OF DIRECTORS PIGEON CREEK I INC 501C3 SHARED BOARD OF DIRECTORS PEACHTREE III INC 501C3 SHARED BOARD OF DIRECTORS INDIRECT ACCOUNTING FEES 7881 7881 142306 18079 18079 BUILDINGS 623704 272691 351013 CONSTRUCTION WORK - BUILDING 16877 8626 8251 BUILDING IMPROVEMENTS 33646 7827 25819 24430 24430 INDIRECT LEGAL FEES 986 986 RESERVE FOR REPLACEMENT 8082 10735 RESIDUAL RECEIPTS 4292 2250 TENANT SECURITY DEPOSITS 1607 1455 EXPENSES CONTRACTS 13903 13903 INSURANCE 6116 6116 MANAGEMENT FEE 4752 4752 BAD DEBT 751 751 TAXES 494 259 OFFICE EXPENSE 207 207 MISCELLANEOUS 2042 2042 SUPPLIES 2997 2997 GARBAGE REMOVAL 1296 1296 SNOW REMOVAL 2470 2470 TENANT ASSISTANCE PAYMENTS 49593 49593 RENTAL INCOME FROM TENANTS 22798 22798 MISCELLANEOUS REVENUE 50 50 TENANT SECURITY DEPOSITS 1328 1126