Civic Intelligence

Abcap Housing E Inc Erin House Apartments

990 • Fiscal year 2021 • EIN 31-1589844

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 02, 2022

Organization ProfileN/A
406 West PlumGeorgetown, 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

1.39x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

6.28x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

42nd percentile

0.4%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

-4.4%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$216,831

Up $969 (+0.4%) from 2020

Net Assets

Down

-$83,751

Down $1,172 (-1.4%) from 2020

Liabilities

Up

$300,582

Up $2,141 (+0.7%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin32nd percentile

Revenue

Down

$47,839

Down $2,224 (-4.4%) from 2020

Expenses

Up

$49,011

Up $970 (+2.0%) from 2020

Net Income

Down

-$1,172

Down $3,194 (-158%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2021

Assets$216,831
Liabilities$300,582
Net Assets-$83,751
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

2021

Revenue$47,839
Expenses$49,011
Net Income-$1,172
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 2, 2022
Return Version
2021v4.0
Gross Receipts
$47,839
Mission and Program Overview

Mission

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

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$168,566$174,721▲ $6,155
Accounts Receivable-$3,509-
Cash and Non-Interest-Bearing Accounts$7,668$329▼ $7,339
Total Assets$215,862$216,831▲ $969
Other Assets Total$39,628$38,272▼ $1,356
Liabilities
Other Liabilities$289,649$289,864▲ $215
Accounts Payable and Accrued Expenses$8,792$10,718▲ $1,926
Total Liabilities$298,441$300,582▲ $2,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-82,579$-83,751▼ $1,172
Total Net Assets Fund Balance$-82,579$-83,751▼ $1,172
Total Liabilities and Net Assets / Fund Balance$215,862$216,831▲ $969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,255$173,343$330,598
Other Land Buildings$6,282$7,383$13,665
Land$9,995-$9,995
Equipment$1,189$2,557$3,746
Other Assets Org$2,364--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Bonita HassTrustee
Gene BishopTrustee
Mandy ReisTrustee
Mary CassidyTrustee
Sandy AdkinsTrustee
Daniel WickerhamExecutive Di
Janie PhillipsFiscal Direc
Nancy DarbySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$46,324
Investment Income
$28
Other Revenue
$1,487
Change in Net Assets
$-1,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,839
Total Revenue per Audited Statements
$47,839
Total Revenue per Form 990
$47,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,374
Salaries, Compensation, and Employee Benefits$7,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$11,502--$11,502
Other Salaries and Wages$4,261$3,376-$7,637
All Other Expenses$3,800--$3,800
Fees for Services Management-$3,262-$3,262
Fees for Services Accounting$2,986--$2,986
Other Expenses$2,161--$2,161
Office Expenses$1,765--$1,765
Insurance$630--$630
Advertising$61--$61
Conferences and Meetings$15--$15
Total Functional Expenses$42,373$6,638$0$49,011

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$49,011
Total Expenses per Audited Statements$49,011
Total Expenses per Form 990$49,011
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance - Hud Grant$287,500
Tenant Security Deposit$2,364
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 3

“ABCEO, INC”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted”

Form 990, Page 6, Part VI, Line 12C

“WRITTEN POLICY”

Form 990, Page 6, Part VI, Line 15A

“INDEPENDENT BOARD”

Form 990, Page 6, Part VI, Line 15B

“INDEPENDENT BOARD”

Form 990, Page 6, Part VI, Line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Abcap Housing E Inc
EIN
31-1589844
Phone
9373786041
Address
406 WEST PLUM, GEORGETOWN, OH 45121
Doing Business As
Erin House Apartments

Signing Officer

Name
Daniel Wickerham
Title
Executive Director
Phone
9373786041
Signed
2022-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Wickerham
Formed
1998
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Midwest CPA LLC
Address
10250 ALLIANCE ROAD - SUITE 100, CINCINNATI, OH 45242
Preparer
Jeffrey Tate
Phone
5135882830
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041365
IRS990ScheduleA/Total509Grp/TotalAmt0225344
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040200
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173343
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0330598
IRS990ScheduleD/EquipmentGrp/BookValueAmt01189
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03746
IRS990ScheduleD/ExpensesSubtotalAmt049011
IRS990ScheduleD/LandGrp/BookValueAmt09995
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09995
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035908
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12364
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06282
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07383
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0287500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE - HUD GRANT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt047839
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174721
IRS990ScheduleD/TotalBookValueOtherAssetsAmt038272
IRS990ScheduleD/TotalExpensesPerForm990Amt049011
IRS990ScheduleD/TotalLiabilityAmt0289864
IRS990ScheduleD/TotalRevenuePerForm990Amt047839
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt047839
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt049011
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ABCEO, INC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WRITTEN POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDEPENDENT BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDEPENDENT BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GEORGETOWN
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045121
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt07637
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt14823
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0215862
IRS990/TotalAssetsEOYAmt0216831
IRS990/TotalAssetsGrp/BOYAmt0215862
IRS990/TotalAssetsGrp/EOYAmt0216831
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06638
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042373
IRS990/TotalFunctionalExpensesGrp/TotalAmt049011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0298441
IRS990/TotalLiabilitiesEOYAmt0300582
IRS990/TotalLiabilitiesGrp/BOYAmt0298441
IRS990/TotalLiabilitiesGrp/EOYAmt0300582
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-82579
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-83751
IRS990/TotalProgramServiceExpensesAmt042373
IRS990/TotalProgramServiceRevenueAmt046324
IRS990/TotalRevenueGrp/ExclusionAmt01515
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046324
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047839
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216831
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IRS990/TypeOfOrganizationCorpInd0X
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,831
Liabilities
$300,582
Net assets
-$83,751
Revenue
$47,839
Expenses
$49,011
Net income
-$1,172
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