Civic Intelligence

Abcap Housing VI Inc Montgomery Manor

990 • Fiscal year 2017 • EIN 20-2224462

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
406 West Plum StreetGeorgetown, OH 45121

(937) 378-6041

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.27x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

11.16x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

28th percentile

-3.1%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.1%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$875,436

Down $28,318 (-3.1%) from 2016

Net Assets

Down

-$233,328

Down $28,706 (-14%) from 2016

Liabilities

Up

$1,108,764

Up $388 (+0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin11th percentile

Revenue

Up

$99,380

Up $87 (+0.1%) from 2016

Expenses

Up

$124,962

Up $9,486 (+8.2%) from 2016

Net Income

Down

-$25,582

Down $9,399 (-58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2011: $994,050Liabilities 2011: $1,108,684Net Assets 2011: -$114,6342011Assets 2012: $977,839Liabilities 2012: $1,115,897Net Assets 2012: -$138,0582012Assets 2013: $962,191Liabilities 2013: $1,108,472Net Assets 2013: -$146,2812013Assets 2014: $944,291Liabilities 2014: $1,106,010Net Assets 2014: -$161,7192014Assets 2015: $917,726Liabilities 2015: $1,106,165Net Assets 2015: -$188,4392015Assets 2016: $903,754Liabilities 2016: $1,108,376Net Assets 2016: -$204,6222016Assets 2017: $875,436Liabilities 2017: $1,108,764Net Assets 2017: -$233,3282017Assets 2018: $849,759Liabilities 2018: $1,111,824Net Assets 2018: -$262,0652018Assets 2019: $836,583Liabilities 2019: $1,107,784Net Assets 2019: -$271,2012019Assets 2020: $832,288Liabilities 2020: $1,108,400Net Assets 2020: -$276,1122020Assets 2021: $814,152Liabilities 2021: $1,116,769Net Assets 2021: -$302,6172021Assets 2022: $792,147Liabilities 2022: $1,118,913Net Assets 2022: -$326,7662022Assets 2023: $765,393Liabilities 2023: $33,565Net Assets 2023: $731,8282023Assets 2024: $741,733Liabilities 2024: $30,857Net Assets 2024: $710,8762024

Highlighted filing

2017

Assets$875,436
Liabilities$1,108,764
Net Assets-$233,328
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $68,516Expenses 2011: $93,573Net Income 2011: -$25,0572011Revenue 2012: $72,660Expenses 2012: $96,084Net Income 2012: -$23,4242012Revenue 2013: $89,210Expenses 2013: $97,433Net Income 2013: -$8,2232013Revenue 2014: $94,732Expenses 2014: $110,170Net Income 2014: -$15,4382014Revenue 2015: $97,451Expenses 2015: $124,171Net Income 2015: -$26,7202015Revenue 2016: $99,293Expenses 2016: $115,476Net Income 2016: -$16,1832016Revenue 2017: $99,380Expenses 2017: $124,962Net Income 2017: -$25,5822017Revenue 2018: $99,942Expenses 2018: $128,679Net Income 2018: -$28,7372018Revenue 2019: $112,905Expenses 2019: $122,041Net Income 2019: -$9,1362019Revenue 2020: $114,426Expenses 2020: $119,337Net Income 2020: -$4,9112020Revenue 2021: $110,527Expenses 2021: $137,031Net Income 2021: -$26,5042021Revenue 2022: $124,548Expenses 2022: $148,697Net Income 2022: -$24,1492022Revenue 2023: $114,190Expenses 2023: $140,996Net Income 2023: -$26,8062023Revenue 2024: $121,179Expenses 2024: $142,131Net Income 2024: -$20,9522024

Highlighted filing

2017

Revenue$99,380
Expenses$124,962
Net Income-$25,582
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$99,380
Mission and Program Overview

Mission

To provide facilities & services designed to meet the physical, social and psychological needs for elderly & handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$852,290$831,639▼ $20,651
Cash and Non-Interest-Bearing Accounts$8,264$1,237▼ $7,027
Accounts Receivable$118$387▲ $269
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$897,251$875,436▼ $21,815
Other Assets Total$36,579$42,173▲ $5,594
Liabilities
Other Liabilities$1,088,223$1,088,453▲ $230
Accounts Payable and Accrued Expenses$16,774$20,311▲ $3,537
Total Liabilities$1,104,997$1,108,764▲ $3,767
Net Assets / Fund Balance
Unrestricted Net Assets$-207,746$-233,328▼ $25,582
Total Net Assets Fund Balance$-207,746$-233,328▼ $25,582
Total Liabilities and Net Assets / Fund Balance$897,251$875,436▼ $21,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$817,141$317,756$1,134,897
Land$13,500-$13,500
Other Land Buildings$998$1,022$2,020
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Alvin M NorrisPresident
Janie PhillipsFiscal Director
Bonita HaasTrustee
Gene BishopTrustee
Mandy ReisTrustee
Mary CassidyTrustee
Sandy AdkinsTrustee
Nancy DarbySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$98,944
Investment Income
$52
Other Revenue
$384
Change in Net Assets
$-25,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$99,380
Total Revenue per Audited Statements
$99,380
Total Revenue per Form 990
$99,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,298
Salaries, Compensation, and Employee Benefits$16,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$35,579--$35,579
Other Salaries and Wages$4,373$12,291-$16,664
Office Expenses$10,142--$10,142
Fees for Services Management-$8,841-$8,841
Fees for Services Accounting$4,727--$4,727
Other Expenses$3,636--$3,636
Insurance$2,019--$2,019
All Other Expenses$1,620--$1,620
Conferences and Meetings$700--$700
Advertising$249--$249
Total Functional Expenses$103,830$21,132$0$124,962

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$124,962
Total Expenses per Audited Statements$124,962
Total Expenses per Form 990$124,962
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Grant - Hud Advance$1,085,400
Tenant Security Deposits Payable$3,053
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Abcap Housing Vi Inc
EIN
20-2224462
Phone
9373786041
Address
406 WEST PLUM STREET, GEORGETOWN, OH 45121

Signing Officer

Name
Alvin M Norris
Title
President
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Lisa M Shawver CPA LLC
Address
2920 GLENDALE-MILFORD RD SUITE 230, CINCINNATI, OH 45241
Preparer
Lisa M Shawver CPA
Phone
5137335144
Raw XML AppendixShowing 400 of 488 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016774
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020311
IRS990/AccountsReceivableGrp/BOYAmt0118
IRS990/AccountsReceivableGrp/EOYAmt0387
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FACILITIES & SERVICES DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS FOR ELDERLY & HANDICAPPED INDIVIDUALS.
IRS990/AdvertisingGrp/ProgramServicesAmt0249
IRS990/AdvertisingGrp/TotalAmt0249
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01620
IRS990/AllOtherExpensesGrp/TotalAmt01620
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ABCEO INC
IRS990/BooksInCareOfDetail/PhoneNum09373786041
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0406 WEST PLUM STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GEORGETOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045121
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08264
IRS990/CashNonInterestBearingGrp/EOYAmt01237
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0700
IRS990/ConferencesMeetingsGrp/TotalAmt0700
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt052
IRS990/CYOtherExpensesAmt0108298
IRS990/CYOtherRevenueAmt0384
IRS990/CYProgramServiceRevenueAmt098944
IRS990/CYRevenuesLessExpensesAmt0-25582
IRS990/CYSalariesCompEmpBnftPaidAmt016664
IRS990/CYTotalExpensesAmt0124962
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt099380
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035579
IRS990/DepreciationDepletionGrp/TotalAmt035579
IRS990/Desc0THE ORGANIZATION PROVIDES AFFORDABLE HOUSING FOR THE ELDERLY AND HANDICAPPED IN BROWN COUNTY, OHIO.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0103830
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04727
IRS990/FeesForServicesAccountingGrp/TotalAmt04727
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08841
IRS990/FeesForServicesManagementGrp/TotalAmt08841
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JANIE PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY CASSIDY
IRS990/Form990PartVIISectionAGrp/PersonNm2GENE BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm3BONITA HAAS
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDY ADKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5MANDY REIS
IRS990/Form990PartVIISectionAGrp/PersonNm6ALVIN M NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY DARBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0FISCAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt099380
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02019
IRS990/InsuranceGrp/TotalAmt02019
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0318778
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0852290
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0831639
IRS990/LandBldgEquipCostOrOtherBssAmt01150417
IRS990/LegalDomicileStateCd0OH
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FACILITIES & SERVICES DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS FOR ELDERLY & HANDICAPPED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-207746
IRS990/NetAssetsOrFundBalancesEOYAmt0-233328
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt010142
IRS990/OfficeExpensesGrp/TotalAmt010142
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt036579
IRS990/OtherAssetsTotalGrp/EOYAmt042173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2CONTRACTS
IRS990/OtherExpensesGrp/Desc3HEAT/COOLING REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt027692
IRS990/OtherExpensesGrp/ProgramServicesAmt17773
IRS990/OtherExpensesGrp/ProgramServicesAmt25320
IRS990/OtherExpensesGrp/ProgramServicesAmt33636
IRS990/OtherExpensesGrp/TotalAmt027692
IRS990/OtherExpensesGrp/TotalAmt17773
IRS990/OtherExpensesGrp/TotalAmt25320
IRS990/OtherExpensesGrp/TotalAmt33636
IRS990/OtherLiabilitiesGrp/BOYAmt01088223
IRS990/OtherLiabilitiesGrp/EOYAmt01088453
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0371
IRS990/OtherRevenueMiscGrp/ExclusionAmt113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0371
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113
IRS990/OtherRevenueTotalAmt0384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04373
IRS990/OtherSalariesAndWagesGrp/TotalAmt016664
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142406
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt046400
IRS990/PYOtherRevenueAmt02775
IRS990/PYProgramServiceRevenueAmt048558
IRS990/PYRevenuesLessExpensesAmt0-3124
IRS990/PYSalariesCompEmpBnftPaidAmt08082
IRS990/PYTotalExpensesAmt054482
IRS990/PYTotalRevenueAmt051358
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25582
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt098944
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0433846
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0204
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0384
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02775
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01634
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01861
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08164
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98110
IRS990ScheduleA/PublicSupportPY509Pct00.97690
IRS990ScheduleA/PublicSupportTotal509Amt0433846
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092831
IRS990ScheduleA/Total509Grp/TotalAmt0433846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094732
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0442214
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0817141
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0317756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01134897
IRS990ScheduleD/ExpensesSubtotalAmt0124962
IRS990ScheduleD/LandGrp/BookValueAmt013500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0998
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01022
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01085400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE GRANT - HUD ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt099380
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0831639
IRS990ScheduleD/TotalExpensesPerForm990Amt0124962
IRS990ScheduleD/TotalLiabilityAmt01088453
IRS990ScheduleD/TotalRevenuePerForm990Amt099380
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt099380
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0124962
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ABCEO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0406 W PLUM ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GEORGETOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045121
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$875,436
Liabilities
$1,108,764
Net assets
-$233,328
Revenue
$99,380
Expenses
$124,962
Net income
-$25,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.03$0.71$0.12$0.14$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.03$0.73$0.11$0.14$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$1.12$0.33$0.12$0.15$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$1.12$0.30$0.11$0.14$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$1.11$0.28$0.11$0.12$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.11$0.27$0.11$0.12$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$1.11$0.26$0.10$0.13$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.88$1.11$0.23$0.10$0.12$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$1.11$0.20$0.10$0.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.92$1.11$0.19$0.10$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.94$1.11$0.16$0.09$0.11$0.02
2013Summary only. Only limited summary data is available for this year.$0.96$1.11$0.15$0.09$0.10$0.01
2012Summary only. Only limited summary data is available for this year.$0.98$1.12$0.14$0.07$0.10$0.02
2011Summary only. Only limited summary data is available for this year.$0.99$1.11$0.11$0.07$0.09$0.03