2024-11-08T11:06:20-05:00 2023-12-31 311158488 HIRTH NORRIS & GARRISON LLP 2425 OLD STRINGTOWN ROAD GROVE CITY OH 431232919 990EZ 2023-01-01 341447561 CONCERNED CITIZENS FOR OAK HARBOR AREA CONC 4198980107 524 N BENTON STREET OAK HARBOR OH 43449 DOT PRIESMAN PRESIDENT 4198980107 2024-10-22 true false TIMOTHY R HARRIS P00194140 6148750803 2024-10-22 2023 2024-10-15 13:58:12Z X X N/A X X 173175 X 92948 79860 127 240 173175 18912 26666 28242 100140 173960 -785 -300816 -301601 X 108708 107250 151746 136177 8193 7349 268647 250776 569463 552377 -300816 -301601 X CONCERNED CITIZENS FOR OAK HARBOR WAS FORMED IN 1981 FOR THE PURPOSE OF CONSTRUCTING AND OPERATING A 24-UNIT LOW INCOME HOUSING PROJECT. PROVIDE HOUSING FOR QUALIFYING LOW INCOME INDIVIDUALS. 131275 131275 CAROL WITT DIRECTOR 000.00 0 DIANE DEHRING SECRETARY 000.00 0 SUE CROSSER DIRECTOR 000.00 0 JOHN CROSSER VICE PRESIDE 000.00 0 DOT PRIESMAN PRESIDENT 000.00 0 TOM WITT TREASURER 000.00 0 ARLYN BENSCH DIRECTOR 000.00 0 CANDY BENSCH DIIRECTOR 000.00 0 false false false false false false false false false CONCERNED CITIZENS FOR OAK HARBOR 60 ALANA DRIVE WEST UNION OH 45693 9375443353 false false false false false false false false false false false NONE NONE true X 73137 78153 79208 85824 92948 409270 87070 97705 95960 86591 80100 447426 160207 175858 175168 172415 173048 856696 856696 33 10 8 23 127 201 33 10 8 23 127 201 1198 1118 564 130 240 3250 161438 176986 175740 172568 173415 860147 0.99600 0.99500 0.00000 0.00000 X PART III, LINE 12 LAUNDRY INCOME 3,250 FORM 990-EZ, PART I, LINE 8 LAUNDRY INCOME 240 TOTAL 240 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSES 2,380 MORTGAGE INTEREST EXPENSE 1,047 INTEREST SUBSIDY EXPENSE 39,434 INSURANCE 11,102 MAINTENANCE 3,236 SUPPLIES 4,401 TAXES 15,909 MISCELLANEOUS 1,098 NON-INVESTMENT DEPRECIATION 21,533 TOTAL 100,140 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 0 -490 PREPAID EXPENSES AND DEFERRED CHARGES 483 1,604 EQUIPMENT 33,900 33,900 LESS ACCUMULATED DEPRECIATION 26,190 27,665 TOTAL 8,193 7,349 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,212 2,650 UNSECURED NOTES AND LOANS PAYABLE 542,004 524,793 SECURITY DEPOSITS HELD 9,399 11,284 ACCRUED PAYROLL LIABILITIES 601 233 ACCRUED REAL ESTATE TAXES 13,247 13,417 FORM 990-EZ, PART III CONCERNED CITIZENS FOR OAK HARBOR WAS FORMED IN 1981 FOR THE PURPOSE OF CONSTRUCTING AND OPERATING A 24-UNIT LOW INCOME HOUSING PROJECT.