2024-03-25T11:04:33-05:00 2023-12-31 341513062 CBIZ MHM LLC 5450 FRANTZ ROAD SUITE 300 DUBLIN OH 43016 990EZ 2023-01-01 341432702 ARC 1ST HOUSING CORPORATION ARC1 4192256285 3021 E DUBLIN-GRANVILLE RD COLUMBUS OH 432314031 BRAD PERROTT EXECUTIVE DIRECTOR 4192256285 2024-03-18 1 BRAD PERROTT XXX-XX-XXXX 0 MICHAEL F DRENNEN P00078628 6147934501 2024-03-18 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.ARCALLENCOUNTY.ORG X X 79566 X 79336 230 79566 7698 10190 37490 13479 68857 10709 23907 0 34616 X 55009 35247 90454 84691 4810 5061 150273 124999 126366 90383 23907 34616 X A CHARITABLE ORGANIZATION EXISTING PRIMARILY TO PROVIDE AFFORDABLE HOUSING FOR ELDERLY AND DEVELOPMENTALLY DISABLED INDIVIDUALS. PROVIDE LOW INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS. THE ORGANIZATION OWNS AND OPERATES A 7 UNIT LOW INCOME RENTAL HOUSING PROJECT TO PROVIDE LOW INCOME HOUSING. THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) SUPERVISES AND REGULATES THE OPERATING METHODS OF THE PROJECT SUBJECT TO THE TERMS AND CONDITIONS OF A REGAULATORY AGREEMENT. 0 68856 68856 LAURA RING TRUSTEE 1.00 0 0 0 JOHN KELLER VICE PRESIDENT 1.00 0 0 0 MEREDITH FOSTER TREASURER 1.00 0 0 0 LEIGH TAYLOR SECRETARY 1.00 0 0 0 TOM RING PRESIDENT 1.00 0 0 0 RASHAWNDA PERRY TRUSTEE 1.00 0 0 0 BRAD PERROT EXECUTIVE DIRECTOR 15.00 0 0 0 DENISE VANDYNE TRUSTEE 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OH RLJ MANAGEMENT CO INC 3021 E DUBLIN-GRANVILLE ROAD COLUMBUS OH 432314031 6149422020 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 71230 68064 69012 72842 79336 360484 71230 68064 69012 72842 79336 360484 0 0 0 360484 100 193 83 188 230 794 100 193 83 188 230 794 71330 68257 69095 73030 79566 361278 0.99780 0.99840 0.00220 0.00160 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 230. TOTAL TO FORM 990-EZ, LINE 14: 37,490. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 11,558. DESCRIPTION: OTHER EXPENSES. AMOUNT: 25,932. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,108. DESCRIPTION: MORTGAGE INTEREST. AMOUNT: 5,908. DESCRIPTION: PROPERTY INSURANCE. AMOUNT: 4,485. DESCRIPTION: BANK CHARGES. AMOUNT: 6. DESCRIPTION: MISCELLANEOUS TAXES & LICENSES. AMOUNT: 100. DESCRIPTION: LOSS ON ASSET DISPOSAL. AMOUNT: 1,872. TOTAL TO FORM 990-EZ, LINE 16: 13,479. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES OR DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 3,476. END OF YEAR AMOUNT: 4,147. DESCRIPTION: A/R OTHER. BEG. OF YEAR AMOUNT: 4. END OF YEAR AMOUNT: 4. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,330. END OF YEAR AMOUNT: 910. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 50,798. END OF YEAR AMOUNT: 33,856. DESCRIPTION: MORTGAGES AND OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 74,214. END OF YEAR AMOUNT: 54,853. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,339. END OF YEAR AMOUNT: 1,612. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 15. END OF YEAR AMOUNT: 62. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.