Civic Intelligence

Abcap Housing E Inc Erin House Apartments

990 • Fiscal year 2014 • EIN 31-1589844

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 16, 2014

Organization ProfileN/A
406 West Plum45121

(937) 378-6041

Siviq Scores

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

Liabilities / Assets

96th percentile

1.39x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

9.35x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

$213,270

No earlier filing loaded for comparison.

Net Assets

-$82,874

No earlier filing loaded for comparison.

Liabilities

$296,144

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin28th percentile

Revenue

$31,686

No earlier filing loaded for comparison.

Expenses

$33,616

No earlier filing loaded for comparison.

Net Income

-$1,930

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KAssets 2014: $213,270Liabilities 2014: $296,144Net Assets 2014: -$82,8742014Assets 2015: $211,118Liabilities 2015: $294,755Net Assets 2015: -$83,6372015Assets 2016: $213,386Liabilities 2016: $295,067Net Assets 2016: -$81,6812016Assets 2017: $218,750Liabilities 2017: $300,905Net Assets 2017: -$82,1552017Assets 2018: $208,762Liabilities 2018: $296,548Net Assets 2018: -$87,7862018Assets 2019: $212,401Liabilities 2019: $297,002Net Assets 2019: -$84,6012019Assets 2020: $215,862Liabilities 2020: $298,441Net Assets 2020: -$82,5792020Assets 2021: $216,831Liabilities 2021: $300,582Net Assets 2021: -$83,7512021Assets 2022: $208,332Liabilities 2022: $301,184Net Assets 2022: -$92,8522022Assets 2023: $204,212Liabilities 2023: $15,581Net Assets 2023: $188,6312023Assets 2024: $202,007Liabilities 2024: $24,857Net Assets 2024: $177,1502024

Highlighted filing

2014

Assets$213,270
Liabilities$296,144
Net Assets-$82,874
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $31,686Expenses 2014: $33,616Net Income 2014: -$1,9302014Revenue 2015: $36,054Expenses 2015: $36,817Net Income 2015: -$7632015Revenue 2016: $39,669Expenses 2016: $37,713Net Income 2016: $1,9562016Revenue 2017: $41,399Expenses 2017: $43,261Net Income 2017: -$1,8622017Revenue 2018: $40,200Expenses 2018: $45,831Net Income 2018: -$5,6312018Revenue 2019: $46,012Expenses 2019: $42,827Net Income 2019: $3,1852019Revenue 2020: $50,063Expenses 2020: $48,041Net Income 2020: $2,0222020Revenue 2021: $47,839Expenses 2021: $49,011Net Income 2021: -$1,1722021Revenue 2022: $46,592Expenses 2022: $55,693Net Income 2022: -$9,1012022Revenue 2023: $52,827Expenses 2023: $58,843Net Income 2023: -$6,0162023Revenue 2024: $49,422Expenses 2024: $60,903Net Income 2024: -$11,4812024

Highlighted filing

2014

Revenue$31,686
Expenses$33,616
Net Income-$1,930
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 16, 2014
Return Version
2013v3.1
Gross Receipts
$31,686
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$204,200$197,896▼ $6,304
Cash and Non-Interest-Bearing Accounts$202$2,901▲ $2,699
Accounts Receivable$662$0▼ $662
Prepaid Expenses and Deferred Charges$145$144▼ $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$215,977$213,270▼ $2,707
Other Assets Total$10,768$12,329▲ $1,561
Liabilities
Other Liabilities$288,794$288,815▲ $21
Accounts Payable and Accrued Expenses$8,127$7,329▼ $798
Total Liabilities$296,921$296,144▼ $777
Net Assets / Fund Balance
Unrestricted Net Assets$-80,944$-82,874▼ $1,930
Total Net Assets Fund Balance$-80,944$-82,874▼ $1,930
Total Liabilities and Net Assets / Fund Balance$215,977$213,270▼ $2,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$187,901$105,711$293,612
Land$9,995-$9,995
Other Land Buildings-$2,790$2,790
Other Assets Org$1,315--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Alvin M NorrisPresident
Janie PhillipsFiscal Director
Bonita HassTrustee
Gene BishopTrustee
Kathy RiceTrustee
Sandy AdkinsTrustee
Nancy DarbySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$31,170
Investment Income
$13
Other Revenue
$503
Change in Net Assets
$-1,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,686
Total Revenue per Audited Statements
$31,686
Total Revenue per Form 990
$31,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,367
Salaries, Compensation, and Employee Benefits$1,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$8,121--$8,121
Fees for Services Management-$3,258-$3,258
Fees for Services Accounting$2,590--$2,590
All Other Expenses$1,632--$1,632
Other Salaries and Wages$257$992-$1,249
Other Expenses$907--$907
Advertising$593--$593
Office Expenses$373--$373
Conferences and Meetings$110--$110
Total Functional Expenses$29,366$4,250$0$33,616

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$33,616
Total Expenses per Audited Statements$33,616
Total Expenses per Form 990$33,616
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 Advance - Hud Grant$287,500
Tenant Security Deposits$1,315
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

EIN
31-1589844
Phone
9373786041

Signing Officer

Name
Alvin M Norris
Title
President
Signed
2014-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Lisa M Shawver CPA
Phone
5137335144
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0122982
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0121
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0503
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0634
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0376
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0318
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0371
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02202
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98150
IRS990ScheduleA/PublicSupportPY509Pct00.98080
IRS990ScheduleA/PublicSupportTotal509Amt0122982
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021265
IRS990ScheduleA/Total509Grp/TotalAmt0122982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0125305
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0187901
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105711
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0293612
IRS990ScheduleD/ExpensesSubtotalAmt033616
IRS990ScheduleD/LandGrp/BookValueAmt09995
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09995
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011014
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11315
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY SEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02790
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0287500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE - HUD GRANT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt031686
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197896
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012329
IRS990ScheduleD/TotalExpensesPerForm990Amt033616
IRS990ScheduleD/TotalLiabilityAmt0288815
IRS990ScheduleD/TotalRevenuePerForm990Amt031686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt031686
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt033616
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/BusinessNameLine10ABCEO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10406 W PLUM ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0GEORGETOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode045121
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,270
Liabilities
$296,144
Net assets
-$82,874
Revenue
$31,686
Expenses
$33,616
Net income
-$1,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.25$1.77$0.49$0.61$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.16$1.89$0.53$0.59$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.08$3.01$0.93$0.47$0.56$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.17$3.01$0.84$0.48$0.49$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.16$2.98$0.83$0.50$0.48$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.12$2.97$0.85$0.46$0.43$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.09$2.97$0.88$0.40$0.46$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.19$3.01$0.82$0.41$0.43$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.13$2.95$0.82$0.40$0.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.11$2.95$0.84$0.36$0.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.13$2.96$0.83$0.32$0.34$0.02