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 341472275 ARC 4TH HOUSING CORPORATION ARC4 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 101466 X 100978 488 101466 14239 16242 66617 10230 107328 -5862 301917 0 296055 X 87122 97230 222328 207768 16664 17732 326114 322730 24197 26675 301917 296055 X PROVIDE LOW INCOME HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. THE ORGANIZATION OWNS AND OPERATES A 13 UNIT LOW INCOME RENTAL HOUSING PROJECT. 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 REGULATORY AGREEMENT. OPERATED AND MAINTAINED A HOUSING FACILITY FOR CITIZENS WITH DEVELOPMENTAL DISABILITIES. 0 107328 107328 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 DUBLIN-GRANVILLE ROAD COLUMBUS OH 432314031 6149422020 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 89377 91676 93591 88149 100978 463771 89377 91676 93591 88149 100978 463771 0 0 0 463771 241 662 213 357 488 1961 241 662 213 357 488 1961 89618 92338 93804 88506 101466 465732 0.99580 0.99660 0.00420 0.00340 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 488. TOTAL TO FORM 990-EZ, LINE 14: 66,617. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 20,207. DESCRIPTION: OTHER EXPENSES. AMOUNT: 46,410. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,696. DESCRIPTION: INSURANCE. AMOUNT: 8,284. DESCRIPTION: MISCELLANEOUS TAXES & LICENSES. AMOUNT: 100. DESCRIPTION: BANK & SERVICE CHARGES. AMOUNT: 73. DESCRIPTION: RESIDUAL RECEIPTS RETURNABLE TO HUD. AMOUNT: 77. TOTAL TO FORM 990-EZ, LINE 16: 10,230. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES OR DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 6,363. END OF YEAR AMOUNT: 7,603. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,373. END OF YEAR AMOUNT: 2,065. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,928. END OF YEAR AMOUNT: 8,064. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 21,605. END OF YEAR AMOUNT: 23,877. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,592. END OF YEAR AMOUNT: 2,798. 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.