2025-08-15T12:23:41-05:00 2024-09-30 341310124 REA & ASSOCIATES INC 230 N MARKET ST WOOSTER OH 44691 990 2023-10-01 310968258 COSHOCTON AREA HOUSING CORPORATION COSH 7406220529 200 MAIN STREET ANNEX BUILDING COSHOCTON OH 43812 DALE W HARTLE PRESIDENT 7406220529 2025-08-14 1 1 CATHY ROCHE CPA P00292467 3302640791 2025-08-13 2023 2025-03-06 01:10:19Z PEAR TREE NORTH APARTMENTS DALE W HARTLE 200 MAIN STREET ANNEX BUILDING COSHOCTON OH 43812 143846 0 X N/A X 1980 OH COSHOCTON AREA HOUSING CORPORATION (THE "PROJECT") IS A 20-UNIT PROJECT FOR ELDERLY AND HANDICAPPED PERSONS LOCATED IN COSHOCTON, OHIO. THE PROJECT IS OPERATED UNDER SECTION 202 OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD"). UNDER SECTION 202, THE PROJECT MUST ALSO PROVIDES SUPPORTIVE SERVICES, SUCH AS LEANING, MEALS, TRANSPORTATION, ETC. THE PROJECT'S MAJOR PROGRAM IS SECTION 202 CAPITAL ADVANCE. 7 6 1 0 0 0 0 0 235253 115222 109 110 3507 28514 238869 143846 0 0 0 0 50594 49339 0 0 0 140006 147383 190600 196722 48269 -52876 504860 422097 63036 33149 441824 388948 X COSHOCTON AREA HOUSING CORPORATION (THE "PROJECT") IS A 20-UNIT PROJECT FOR ELDERLY AND HANDICAPPED PERSONS LOCATED IN COSHOCTON, OHIO. THE PROJECT IS OPERATED UNDER SECTION 202 OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD"). UNDER SECTION 202, THE PROJECT MUST ALSO PROVIDE SUPPORTIVE SERVICES, SUCH AS LEANING, MEALS, TRANSPORTATION, ETC. THE PROJECT'S MAJOR PROGRAM IS SECTION 202 CAPITAL ADVANCE. 0 0 131955 143736 OVER THE LAST 40 PLUS YEARS COSHOCTON AREA HOUSING CORPORATION (THE "PROJECT") HAS OPERATED AND MAINTAINED THE 20-UNIT PROJECT FOR ELDERLY AND HANDICAPPED PERSONS LOCATED IN COSHOCTON, OHIO. 131955 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 OH X THE ORGANIZATION 7406220529 200 MAIN STREET ANNEX BUILDING COSHOCTON OH 43812 DALE W HARTLE PRESIDENT 4.00 X X 0 0 0 TONYA GARRETT TREASURER/SECRETARY 6.00 X X 0 0 0 TERESA HARTLE BOARD MEMBER 36.00 X 46496 0 0 MARK LAHNA BOARD MEMBER 1.00 X 0 0 0 SCOTT HILLS BOARD MEMBER 1.00 X 0 0 0 CHARLES TURNER BOARD MEMBER 1.00 X 0 0 0 JERRY BIXLER BOARD MEMBER 1.00 X 0 0 0 46496 0 0 0 0 0 0 0 RENTAL REVENUE 532000 115222 115222 115222 110 110 28514 28514 28514 143846 143736 0 110 46496 46496 105 105 2738 2738 10500 10500 3885 3885 7019 5976 1043 87213 87213 24124 24124 14642 14642 196722 131955 64767 0 109364 78102 237075 212107 2402 1087732 969619 142237 118113 13782 13775 504860 422097 56179 19404 6857 13745 63036 33149 X 441824 388948 441824 388948 504860 422097 -52876 0 X X 1 X 0 1 0 X 227445 228629 236038 235253 115222 1042587 227445 228629 236038 235253 115222 1042587 0 0 0 1042587 58 45 47 109 110 369 58 45 47 109 110 369 3507 28514 32021 227503 228674 236085 238869 143846 1074977 0.96990 0.99670 0.00030 0.00030 X 48000 48000 807690 737577 70113 232042 232042 0 118113 TENANT DEPOSITS HELD IN TRUST 13745 13745 X PART X, LINE 2: THE PROJECT WAS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "IRC") AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE PROJECT'S EVALUATION ON SEPTEMBER 30, 2023 REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS, OTHER THAN THE LOSS OF ITS TAX EXEMPT STATUS. THE PROJECT DOES NOT BELIEVE THAT ANY REASONABLE POSSIBLE CHANGES IN TAX POSITIONS WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 2 THIS IS A VERY SMALL ORGANIZATION AND HAS THE SOLE PURPOSE TO MANAGE THE RENTAL PROPERTY. THERE ARE SEVERAL FAMILY MEMBERS OF THE HARTLE FAMILY THAT WORK WITH ORDC OR THE OHIO REGIONAL DEVELOPMENT CORPORATION A SEPARATE NON FOR PROFIT THAT IS CONTRACTED TO HELP MANAGE. GLENN AND DALE (DALE IS THE CEO OF ORDC) HARTLE ARE A PART- TIME EXECUTIVE DIRECTOR AND THERESA HARTLE IS ONSITE AND IS A FULL-TIME EMPLOYEE AT THE HUD PROJECT. FINANCIAL DOCUMENTATION IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING BODIES DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. OHIO REGIONAL DEVELOPMENT CORPORATION 200 MAIN ST COSHOCTON OH 43812 311443536 COMMUNITY DEVELOPMENT PROJECTS OH 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 OHIO REGIONAL DEVELOPMENT CORPORATION P 7173 CASH