2023-06-09T16:02:55-04:00 2022-12-31 341639529 MCMANUS DOSEN & CO 7251 ENGLE RD STE 406 MIDDLEBURG HEIGHTS OH 441303400 990PF 2022-01-01 752985018 MCTAGGERT COURT 2 INC MCTA 3304342400 725 EAST MARKET STREET AKRON OH 44305 MICHELLE MARSHALL CFO 3304342400 2023-06-02 MICHELLE MARSHALL 999009999 false MICHAEL D MCMANUS CPA P00299019 4402433400 2023-06-02 2022 2023-04-26 12:10:37Z X 8069 X X 1 1 1 73420 73420 73421 1 73421 13576 13576 8411 8411 19981 19981 16851 16851 31233 31233 90052 0 19981 70071 0 0 90052 0 19981 70071 -16631 1 53440 947 2281 2281 5788 7692 5788 5788 698657 271065 447573 427592 11794 13981 468006 449642 8069 20792 19341 421 2031 1328 22823 21090 X -218017 -234648 663200 663200 445183 428552 468006 449642 445183 -16631 428552 428552 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 CHRISTOPHER FOY 725 E MARKET STREET AKRON OH 44305 DIRECTOR 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 ST 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 1614 457210 458824 458824 6882 451942 22597 22597 22597 22597 22597 70071 70071 22597 20191 18095 34590 51785 55266 179927 70071 22597 47474 227401 0 20191 207210 18095 34590 51785 55266 47474 X TENANT ASSISTANCE PAYMENTS 54212 RENTAL INCOME FROM TENANTS 15188 14 1 MISCELLANEOUS REVENUE 4020 1 73420 73421 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 8411 8411 122325 19981 19981 BUILDINGS 623704 257980 365724 CONSTRUCTION WORK - BUILDING 16877 7501 9376 BUILDING IMPROVEMENTS 33646 5584 28062 24430 24430 RESERVE FOR REPLACEMENT 5429 8082 RESIDUAL RECEIPTS 4292 4292 TENANT SECURITY DEPOSITS 2073 1607 EXPENSES CONTRACTS 13246 13246 INSURANCE 6763 6763 MANAGEMENT FEE 4752 4752 REPAIRS AND MAINTENANCE 3527 3527 BAD DEBT 2217 2217 TAXES 459 459 OFFICE EXPENSE 269 269 TENANT ASSISTANCE PAYMENTS 54212 54212 RENTAL INCOME FROM TENANTS 15188 15188 MISCELLANEOUS REVENUE 4020 4020 TENANT SECURITY DEPOSITS 2031 1328