2026-05-26T15:59:55-05:00 2025-12-31 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2025-01-01 202224462 ABCAP HOUSING VI INC ABCA 9373786041 406 W PLUM STREET GEORGETOWN OH 45121 DANIEL WICKERHAM EXECUTIVE DIRECTOR 9373786041 2026-05-26 1 APRIL CAULFIELD P01949369 9373992000 2026-05-26 2025 2025-03-06 01:10:19Z MONTGOMERY MANOR DANIEL WICKERHAM 406 W PLUM STREET GEORGETOWN OH 45121 119945 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 120999 119747 67 71 113 127 121179 119945 0 0 0 0 0 0 0 0 0 142131 150927 142131 150927 -20952 -30982 741733 710621 30857 30727 710876 679894 TO PROVIDE FACILITIES & SERVICES DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS FOR ELDERLY & HANDICAPPED INDIVIDUALS. 0 0 112201 119747 THE ORGANIZATION PROVIDES AFFORDABLE HOUSING FOR THE ELDERLY AND HANDICAPPED IN BROWN COUNTY, OHIO. 112201 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 87900 15334 SANDY ADKINS TRUSTEE 0.50 X 0 57261 15334 JEWEL JOHNSON TRUSTEE 0.50 X 0 64000 15334 BRITTANY BRIERLY TRUSTEE 0.50 X 0 56706 25712 DANIEL WICKERHAM EXECUTIVE DIRECTOR 0.50 40.00 X X 0 117813 44616 0 383680 116330 0 0 1 0 0 TENANT ASSISTANCE PAYM 531110 71157 71157 RENTAL REVENUE 531110 48590 48590 119747 71 71 MISCELLANEOUS INCOME 531110 127 127 127 119945 119747 0 198 10168 10168 11185 11185 2436 2436 667 667 41320 41320 33381 33381 4092 4092 MANAGEMENT EXPENSE STAF 18981 4819 14162 CONTRACT SERVICES 12359 12359 REPAIRS AND MAINTENANCE 5597 5597 TRASH REMOVAL 4313 4313 6428 6320 108 150927 112201 38726 0 3643 612 1196555 595446 631743 601109 106347 108900 741733 710621 26687 27189 4170 3538 30857 30727 X -374524 -405506 1085400 1085400 710876 679894 741733 710621 -30982 0 X X 0 1 X 1 0 X 110336 124260 113426 120999 119747 588768 110336 124260 113426 120999 119747 588768 0 0 0 588768 59 55 61 67 71 313 59 55 61 67 71 313 132 233 703 113 127 1308 110527 124548 114190 121179 119945 590389 0.99730 0.99670 0.00050 0.00050 X 13500 13500 1174472 589577 584895 488 488 0 8095 5381 2714 601109 TENANT SECURITY DEPOSITS 3538 RESERVES 99661 ESCROW DEPOSITS 5701 108900 TENANT SECURITY DEPOSITS 3538 3538 119945 0 119945 0 119945 150927 0 150927 0 150927 0 0 0 0 0 0 0 0 0 DANIEL WICKERHAM EXECUTIVE DIRECTOR 0 117813 0 0 0 0 0 0 0 44616 0 162429 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 18981 COST ABCEO INC P 13089 COST