2024-11-15T07:35:40-08:00 2023-12-31 311154638 Douglas L Myers & Associates 650 Shawan Falls Dr Ste 200 Dublin OH 43017 990 2023-01-01 341391881 COA Housing Inc COAH 6148184640 3435 Stelzer Rd Columbus OH 43219 William Moorhead Treasurer 6148184640 2024-11-12 true true Douglas L Myers CPA P01468314 6147665138 2024-11-15 X 2023 2024-10-15 13:58:12Z X William Moorhead 2700 E Dublin Granville Rd Columbus OH 43231 289415 false X N/A X 1986 OH Multifamily Subsidized Housing 1 1 2 0 0 0 0 527844 287375 776 2040 0 528620 289415 0 0 87014 72870 0 0 456967 405644 543981 478514 -15361 -189099 1317828 0 1850400 0 -532572 0 Multifamily Subsidized Housing The Project was sold in 2023. false false 320074 0 287375 The nonprofit organization owned real estate in the form of an apartment complex for the elderly & handicapped under Section 202 of the National Housing Act. Rent supplements are received from HUD. The project was sold in 2023. 320074 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false true false false true false false false false true 0 0 true 2 true false false false false false false false false false false false false false X 1 1 false true false false false false false true true false false true true true false false false false false false OH X Buckeye Management Co 6148184640 3435 Stelzer Rd Columbus OH 43219 X William Moorhead President 1.00 X 0 0 0 Melissa Steel Secretary 1.00 X 0 0 0 false false false HUD Rent Subsidy 531110 225680 0 0 Tenant Rent Income 531110 61695 0 0 287375 2040 0 0 289415 289415 0 0 66990 56387 10603 0 5880 4702 1178 0 27213 0 27213 0 2095 1374 721 0 10700 0 10700 0 647 647 0 0 700 0 700 0 6075 6075 0 0 606 606 0 0 34537 34537 0 0 37389 37389 0 0 26322 26322 0 0 Other Admin. Expenses 14881 0 14881 0 Cleaning & Maintenance 1695 1695 0 0 Utilities 47826 47826 0 0 Telephone, Internet/Cable 2203 2203 0 0 192755 100311 92444 0 478514 320074 158440 0 20704 0 17548 0 4565 0 9073 0 0 0 455597 0 94649 0 715692 0 1317828 0 189234 0 1364 0 1644701 0 15101 0 1850400 0 X -532572 -532572 0 1317828 0 X -189099 721671 X false true X true true true X 0 478979 489784 526584 527844 287375 2310566 0 0 478979 489784 526584 527844 287375 2310566 0 2310566 1327 846 523 776 2040 5512 0 0 2316078 0.99760 0.99830 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Escrow Deposits 0 Replacement Reserve 0 Debt Service Savings Escrow 0 Residual Receipts 0 0 Tenant Security Deposit Liability 0 0 Homestead Village Real Estate 2023-07-26 2000000 Sales Proice 134148824 National Church Residences 2245 N Bank Dr Columbus OH 43220 501c(3) Cash 2023-08-01 380000 Cash 316084416 Salem Lutheran Foundation 3435 Stelzer Rd Suite 1SC Columbus OH 43219 501c(3) false false false false true false true false Pt VI, Line 3 The organizations only activity was the operation of a rental apartment complex for the elderly. The organization has entered into a management agreement, as approved by HUD, with an independent company giving the company all contractual rights to manage operations. Pt VI, Line 11b The organization has a written agreement with a management company to operate its real estate activity. As the organizations managing agent, the management company is responsible for all financial matters relating to the rental operations including the annual audit engagement required by HUD and the preparation of Form 990. Therefore, the controller of the company reviews the annual Form 990 which is prpared by a CPA firm, and an officer of the management company signs it. Pt VI, Line 19 The organizations governing documents, conflict of interest policy and financial statements, as applicable, are only available to the public upon request. Pt XI Line 9 - Sale of COA Housing Real Estate Project - $1,101,671 Pt XI Line 9 - Distribution to Salem Lutheran Foundation - $(380,000) Form 990, Part IX, Line 24e Trash Removal 3519. 3519. 0. 0. Form 990, Part IX, Line 24e Real Estate Taxes 16027. 16027. 0. 0. Form 990, Part IX, Line 24e Grounds Maintenance 3684. 3684. 0. 0. Form 990, Part IX, Line 24e Payroll Processing 2673. 2673. 0. 0. Form 990, Part IX, Line 24e Exterminating 8535. 8535. 0. 0. Form 990, Part IX, Line 24e Repairs & Maintenance 56231. 56231. 0. 0. Form 990, Part IX, Line 24e Consulting 6750. 6750. 0. 0. Form 990, Part IX, Line 24e Write off Unamortized 0. 0. 0. 0. Form 990, Part IX, Line 24e Intangible Assets 92444. 0. 92444. 0. Form 990, Part IX, Line 24e Security 1372. 1372. 0. 0. Form 990, Part IX, Line 24e Snow Removal 1520. 1520. 0. 0. Salem Lutheran Foundation 2700 E Dublin-Granville Rd Columbus OH 43231 316084166 Scholarships for Seminaries OH 501(c)(3) PF NA false false false false false false false false false false false false false false false false false false false false