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 202224462 ABCAP HOUSING VI 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 MONTGOMERY MANOR DANIEL WICKERHAM 406 W PLUM STREET GEORGETOWN OH 45121 121179 0 X N/A X 2005 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 113426 120999 61 67 703 113 114190 121179 0 0 0 0 0 0 0 0 0 140996 142131 140996 142131 -26806 -20952 765393 741733 33565 30857 731828 710876 TO PROVIDE FACILITIES & SERVICES DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS FOR ELDERLY & HANDICAPPED INDIVIDUALS. 0 0 100861 120999 THE ORGANIZATION PROVIDES AFFORDABLE HOUSING FOR THE ELDERLY AND HANDICAPPED IN BROWN COUNTY, OHIO. 100861 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 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 70540 70540 RENTAL REVENUE 531110 50459 50459 120999 67 67 MISCELLANEOUS INCOME 531110 113 113 113 121179 120999 0 180 10272 10272 14738 14738 472 472 1141 1141 1229 1229 37384 36639 745 200 200 34658 34658 1989 1989 MANAGEMENT EXPENSE STAF 18105 5632 12473 CONTRACT SERVICES 9367 9367 REPAIRS AND MAINTENANCE 4097 4097 TRASH REMOVAL 3837 3837 4642 4642 142131 100861 41270 0 6397 3643 1193808 562065 662943 631743 96053 106347 765393 741733 29727 26687 3838 4170 33565 30857 X -353572 -374524 1085400 1085400 731828 710876 765393 741733 -20952 0 X X 0 1 X 1 0 X 113917 110336 124260 113426 120999 582938 113917 110336 124260 113426 120999 582938 0 0 0 582938 60 59 55 61 67 302 60 59 55 61 67 302 449 132 233 703 113 1630 114426 110527 124548 114190 121179 584870 0.99670 0.99600 0.00050 0.00050 X 13500 13500 1173142 557202 615940 488 488 0 6678 4375 2303 631743 TENANT SECURITY DEPOSITS 4170 RESERVES 97001 ESCROW DEPOSITS 5176 106347 TENANT SECURITY DEPOSITS 4170 4170 121179 0 121179 0 121179 142131 0 142131 0 142131 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 E INC 406 W PLUM ST GEORGETOWN OH 45121 311589844 RENTAL ASSISTANCE OH 501(C)(3) LINE 10 ABCEO INC 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 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 O 18105 COST ABCEO INC P 13289 COST