2025-09-16T16:27:11-05:00 2024-12-31 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2024-01-01 311589844 ABCAP HOUSING E INC ABCA 9373786041 406 W PLUM STREET GEORGETOWN OH 45121 DANIEL WICKERHAM EXECUTIVE DIRECTOR 9373786041 2025-09-15 1 0 APRIL CAULFIELD P01949369 9373992000 2025-09-15 2024 2025-03-06 01:10:19Z ERIN HOUSE APARTMENTS DANIEL WICKERHAM 406 W PLUM STREET GEORGETOWN OH 45121 49422 0 X N/A X 1998 OH TO PROVIDE FACILITIES & SERVICES DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS FOR ELDERLY & HANDICAPPED INDIVIDUALS. 4 1 0 1 0 0 0 0 51445 48277 21 26 1361 1119 52827 49422 0 0 0 0 0 0 0 0 0 58843 60903 58843 60903 -6016 -11481 204212 202007 15581 24857 188631 177150 TO PROVIDE FACILITIES & SERVICES DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS FOR ELDERLY & HANDICAPPED INDIVIDUALS. 0 0 41639 48277 THE ORGANIZATION PROVIDES AFFORDABLE HOUSING FOR THE ELDERLY AND HANDICAPPED IN ADAMS COUNTY, OHIO. 41639 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X THE ORGANIZATION 9373786041 406 WEST PLUM GEORGETOWN OH 45121 NANCY DARBY SECRETARY 0.50 X X 0 90760 14332 SANDY ADKINS TRUSTEE 0.50 X 0 52754 14332 JEWEL JOHNSON TRUSTEE 0.50 X 0 62672 14332 BRITTANY BRIERLY TRUSTEE 0.50 X 0 60019 13841 DANIEL WICKERHAM EXECUTIVE DIRECTOR 0.50 40.00 X X 0 118433 41692 0 384638 98529 0 0 1 0 0 TENANT ASSISTANCE PAYM 531110 26980 26980 RENTAL REVENUE 531110 21297 21297 48277 26 26 MISCELLANEOUS INCOME 531110 1119 1119 1119 49422 48277 0 1145 3462 3462 1251 1251 8110 8110 900 900 2526 2526 14642 14642 10 10 11442 11442 659 659 CONTRACT SERVICES 4116 4116 TRASH REMOVAL 3273 3273 MANAGEMENT EXPENSE STAF 3015 3015 SUPPLIES 2223 2223 5274 5274 60903 41639 19264 0 771 36 5067 7235 1589 1589 368202 218643 161001 149559 35784 43588 204212 202007 14000 23028 1581 1829 15581 24857 X -98869 -110350 287500 287500 188631 177150 204212 202007 -11481 0 X X 1 X 0 1 0 X 48840 46324 45762 51445 48277 240648 48840 46324 45762 51445 48277 240648 0 0 0 240648 28 28 22 21 26 125 28 28 22 21 26 125 1195 1487 808 1361 1119 5970 50063 47839 46592 52827 49422 246743 0.97530 0.97860 0.00050 0.00060 X 21510 21510 336627 212450 124177 3746 3431 315 6319 2762 3557 149559 RESERVES 39407 TENANT SECURITY DEPOSIT 1829 ESCROW DEPOSITS 2352 43588 TENANT SECURITY DEPOSITS 1829 1829 0 0 0 0 0 0 0 0 0 DANIEL WICKERHAM EXECUTIVE DIRECTOR 0 118433 0 0 0 0 0 0 0 41692 0 160125 0 0 FORM 990, PART VI, SECTION A, LINE 3 ABCEO, INC. PROVIDES MANAGEMENT DUTIES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL CONTRACTS AND PURCHASES MADE DURING THE YEAR ARE REVIEWED FOR COMPLIANCE WITH ORGANIZATION POLICIES INCLUDING CONFLICT OF INTEREST POLICIES. DIRECTORS ARE REQUIRED TO REQUEST A SECOND APPROVAL FOR ANY PURCHASE TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION REVIEWS THE BOARD TO DETERMINE IT IS INDEPENDENT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE AS REQUIRED BY LAW. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. ABCEO INC 406 W PLUM ST GEORGETOWN OH 45121 310710683 MANAGEMENT OH 501(C)(3) LINE 7 N/A 0 ABCAP HOUSING III INC 406 W PLUM ST GEORGETOWN OH 45121 311267721 RENTAL ASSISTANCE OH 501(C)(3) LINE 10 ABCEO INC 0 ABCAP HOUSING IV INC 406 W PLUM ST GEORGETOWN OH 45121 311455386 RENTAL ASSISTANCE OH 501(C)(3) LINE 10 ABCEO INC 0 ABCAP HOUSING M INC 406 W PLUM ST GEORGETOWN OH 45121 311518993 RENTAL ASSISTANCE OH 501(C)(3) LINE 10 ABCEO INC 0 ABCAP HOUSING VI INC 406 W PLUM ST GEORGETOWN OH 45121 202224462 RENTAL ASSISTANCE OH 501(C)(3) LINE 10 ABCEO INC 0 GRACES WAY INC 406 W PLUM ST GEORGETOWN OH 45121 208337541 RENTAL ASSISTANCE OH 501(C)(3) LINE 10 ABCEO INC 0 LESLIE HAVEN INC 406 W PLUM ST GEORGETOWN OH 45121 264610249 RENTAL ASSISTANCE OH 501(C)(3) LINE 10 ABCEO INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 ABCEO INC P 4539 COST ABCEO INC O 3015 COST