Civic Intelligence

Abcap Housing Inc Joshua Manor Apartments

990 • Fiscal year 2016 • EIN 31-1208000

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 12, 2016

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

96th percentile

1.70x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

3.65x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.3%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$236,503

Down $10,563 (-4.3%) from 2015

Net Assets

Up

-$166,341

Up $470 (+0.3%) from 2015

Liabilities

Down

$402,844

Down $11,033 (-2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin43rd percentile

Revenue

Up

$110,288

Up $851 (+0.8%) from 2015

Expenses

Up

$109,818

Up $3,579 (+3.4%) from 2015

Net Income

Down

$470

Down $2,728 (-85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0-$200KAssets 2014: $255,716Liabilities 2014: $425,725Net Assets 2014: -$170,0092014Assets 2015: $247,066Liabilities 2015: $413,877Net Assets 2015: -$166,8112015Assets 2016: $236,503Liabilities 2016: $402,844Net Assets 2016: -$166,3412016Assets 2017: $228,079Liabilities 2017: $379,121Net Assets 2017: -$151,0422017Assets 2018: $206,144Liabilities 2018: $359,090Net Assets 2018: -$152,9462018Assets 2019: $198,555Liabilities 2019: $339,813Net Assets 2019: -$141,2582019Assets 2020: $188,138Liabilities 2020: $324,090Net Assets 2020: -$135,9522020

Highlighted filing

2016

Assets$236,503
Liabilities$402,844
Net Assets-$166,341
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $105,028Expenses 2014: $113,988Net Income 2014: -$8,9602014Revenue 2015: $109,437Expenses 2015: $106,239Net Income 2015: $3,1982015Revenue 2016: $110,288Expenses 2016: $109,818Net Income 2016: $4702016Revenue 2017: $113,908Expenses 2017: $103,825Net Income 2017: $10,0832017Revenue 2018: $110,902Expenses 2018: $112,806Net Income 2018: -$1,9042018Revenue 2019: $113,344Expenses 2019: $101,656Net Income 2019: $11,6882019Revenue 2020: $54,503Expenses 2020: $49,197Net Income 2020: $5,3062020

Highlighted filing

2016

Revenue$110,288
Expenses$109,818
Net Income$470
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 12, 2016
Return Version
2015v2.0
Gross Receipts
$110,288
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$223,362$209,096▼ $14,266
Cash and Non-Interest-Bearing Accounts$317$2,865▲ $2,548
Accounts Receivable$473$0▼ $473
Prepaid Expenses and Deferred Charges$370$371▲ $1
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-
Total Assets$247,066$236,503▼ $10,563
Other Assets Total$22,544$24,171▲ $1,627
Liabilities
Mortgage Notes Payable Secured by Investment Property$393,820$379,972▼ $13,848
Accounts Payable and Accrued Expenses$17,559$20,083▲ $2,524
Other Liabilities$2,498$2,789▲ $291
Total Liabilities$413,877$402,844▼ $11,033
Net Assets / Fund Balance
Unrestricted Net Assets$-166,811$-166,341▲ $470
Total Net Assets Fund Balance$-166,811$-166,341▲ $470
Total Liabilities and Net Assets / Fund Balance$247,066$236,503▼ $10,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,312$370,424$560,736
Equipment$1,917$24,283$26,200
Other Land Buildings$6,867$7,153$14,020
Land$10,000-$10,000
Other Assets Org$2,789--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$109,138
Investment Income
$27
Other Revenue
$1,123
Change in Net Assets
$470

Audited Revenue Reconciliation

Revenue per Audited Statements
$110,288
Total Revenue per Audited Statements
$110,288
Total Revenue per Form 990
$110,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,163
Salaries, Compensation, and Employee Benefits$13,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$33,329--$33,329
Depreciation Depletion$17,466--$17,466
Other Salaries and Wages$3,817$9,838-$13,655
Fees for Services Management-$6,884-$6,884
Office Expenses$5,547--$5,547
Fees for Services Accounting$5,360--$5,360
Advertising$4,885--$4,885
All Other Expenses$2,193--$2,193
Insurance$2,009--$2,009
Other Expenses$900--$900
Conferences and Meetings$617--$617
Total Functional Expenses$93,096$16,722$0$109,818

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$109,818
Total Expenses per Audited Statements$109,818
Total Expenses per Form 990$109,818
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
Tenant Security Deposits Payable$2,789
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 Inc
EIN
31-1208000
Phone
9373786041
Address
406 WEST PLUM STREET, GEORGETOWN, OH 45121

Signing Officer

Name
Alvin M Norris
Title
President
Signed
2016-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1987
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
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0470
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0109138
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0103843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0532064
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0149
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01123
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01055
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01031
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0690
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05059
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99030
IRS990ScheduleA/PublicSupportPY509Pct00.99120
IRS990ScheduleA/PublicSupportTotal509Amt0532064
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103195
IRS990ScheduleA/Total509Grp/TotalAmt0532064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103928
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0537272
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0190312
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0370424
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0560736
IRS990ScheduleD/EquipmentGrp/BookValueAmt01917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026200
IRS990ScheduleD/ExpensesSubtotalAmt0109818
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021382
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12789
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06867
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07153
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0110288
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209096
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024171
IRS990ScheduleD/TotalExpensesPerForm990Amt0109818
IRS990ScheduleD/TotalLiabilityAmt02789
IRS990ScheduleD/TotalRevenuePerForm990Amt0110288
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0110288
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0109818
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,503
Liabilities
$402,844
Net assets
-$166,341
Revenue
$110,288
Expenses
$109,818
Net income
$470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.88$3.24$1.36$0.55$0.49$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.99$3.40$1.41$1.13$1.02$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.06$3.59$1.53$1.11$1.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.28$3.79$1.51$1.14$1.04$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.37$4.03$1.66$1.10$1.10$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.47$4.14$1.67$1.09$1.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.56$4.26$1.70$1.05$1.14$0.09