Civic Intelligence

Alternative Building Concepts Group Inc

990 • Fiscal year 2011 • EIN 99-0288410

Jul 01, 2010 to Jun 30, 2011 • Filed on Feb 28, 2012

Organization ProfileN/A

View Organization Page

201 Laurence Drive No 52275032
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

21st percentile

-3.4%

Faster asset growth than 21% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$41,288,271

Down $1,438,788 (-3.4%) from 2010

Net Assets

Down

$924,704

Down $297,260 (-24%) from 2010

Liabilities

Down

$40,363,567

Down $1,141,528 (-2.8%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$12,018,962

Down $440,453 (-3.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$60M$40M$20M$0Assets 2010: $42,727,059Liabilities 2010: $41,505,095Net Assets 2010: $1,221,9642010Assets 2011: $41,288,271Liabilities 2011: $40,363,567Net Assets 2011: $924,7042011Assets 2012: $40,612,283Liabilities 2012: $38,890,587Net Assets 2012: $1,721,6962012Assets 2013: $48,274,772Liabilities 2013: $46,088,249Net Assets 2013: $2,186,5232013Assets 2014: $47,038,913Liabilities 2014: $46,894,435Net Assets 2014: $144,4782014Assets 2015: $32,532,704Liabilities 2015: $22,559,060Net Assets 2015: $9,973,6442015Assets 2016: $27,726,432Liabilities 2016: $16,891,400Net Assets 2016: $10,835,0322016Assets 2017: $27,998,781Liabilities 2017: $16,677,760Net Assets 2017: $11,321,0212017Assets 2018: $28,291,832Liabilities 2018: $16,280,933Net Assets 2018: $12,010,8992018Assets 2019: $23,551,553Liabilities 2019: $10,929,484Net Assets 2019: $12,622,0692019Assets 2020: $24,313,525Liabilities 2020: $10,878,749Net Assets 2020: $13,434,7762020Assets 2021: $16,855,031Liabilities 2021: $2,713,882Net Assets 2021: $14,141,1492021Assets 2022: $15,770,911Liabilities 2022: $635,814Net Assets 2022: $15,135,0972022Assets 2023: $16,888,668Liabilities 2023: $588,923Net Assets 2023: $16,299,7452023Assets 2024: $18,182,644Liabilities 2024: $618,336Net Assets 2024: $17,564,3082024

Highlighted filing

2011

Assets$41,288,271
Liabilities$40,363,567
Net Assets$924,704
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $12,459,4152010Expenses 2011: $12,018,9622011Expenses 2012: $12,398,1292012Revenue 2013: $13,056,167Expenses 2013: $12,591,340Net Income 2013: $464,8272013Revenue 2014: $12,587,377Expenses 2014: $13,090,539Net Income 2014: -$503,1622014Revenue 2015: $20,951,398Expenses 2015: $11,114,164Net Income 2015: $9,837,2342015Revenue 2016: $7,631,796Expenses 2016: $6,787,628Net Income 2016: $844,1682016Revenue 2017: $6,894,114Expenses 2017: $6,402,218Net Income 2017: $491,8962017Revenue 2018: $5,858,172Expenses 2018: $5,174,199Net Income 2018: $683,9732018Revenue 2019: $6,414,256Expenses 2019: $5,803,086Net Income 2019: $611,1702019Revenue 2020: $6,182,517Expenses 2020: $5,369,810Net Income 2020: $812,7072020Revenue 2021: $6,621,234Expenses 2021: $5,914,861Net Income 2021: $706,3732021Revenue 2022: $6,819,117Expenses 2022: $5,825,169Net Income 2022: $993,9482022Revenue 2023: $7,463,935Expenses 2023: $6,299,287Net Income 2023: $1,164,6482023Revenue 2024: $7,969,497Expenses 2024: $6,704,934Net Income 2024: $1,264,5632024

Highlighted filing

2011

Revenue-
Expenses$12,018,962
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Feb 28, 2012
Return Version
2010v3.4
Gross Receipts
$11,721,701
Mission and Program Overview

Mission

To provide housing and psychiatric care for low and very low income individuals.

Major Activities

Activity 2
Provide housing for low and very low income individuals with psychiatric illnesses in the dallas area through the operation of four houses and provide additional psychiatric care for other low income individuals.
Filing and Contact Details

Filer

EIN
99-0288410
Raw XML AppendixShowing 400 of 498 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01352579
IRS990/AccountsPayableAccruedExpenses/EOY01229602
IRS990/AccountsReceivable/BOY01136943
IRS990/AccountsReceivable/EOY0756701
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PROVIDE HOUSING FOR LOW AND VERY LOW INCOME INDIVIDUALS WITH PSYCHIATRIC ILLNESSES IN THE DALLAS AREA THROUGH THE OPERATION OF FOUR HOUSES AND PROVIDE ADDITIONAL PSYCHIATRIC CARE FOR OTHER LOW INCOME INDIVIDUALS.
IRS990/Activity2/Expense02017733
IRS990/Activity2/Revenue01474697
IRS990/ActivityOrMissionDescription0OPERATION OF LOW AND VERY LOW INCOME APARTMENTS OPERATION OF LOW AND VERY LOW INCOME HOMES AND PYSCHIATRIC SERVICES
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10201 LAURENCE DRIVE NO 522
IRS990/AddressPrincipalOfficerUS/City0HEATH
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075032
IRS990/Advertising/ManagementAndGeneral02215
IRS990/Advertising/ProgramServices073162
IRS990/Advertising/Total075377
IRS990/AllOtherExpenses/ManagementAndGeneral045047
IRS990/AllOtherExpenses/ProgramServices0844335
IRS990/AllOtherExpenses/Total0889382
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01001658
IRS990/CashNonInterestBearing/EOY01085550
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0102250
IRS990/CompCurrentOfficersDirectors/Total0102250
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine107024 BLACKWOOD DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0DALLAS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode075231
IRS990/ContractorCompensation/Compensation0166945
IRS990/ContractorCompensation/DescriptionOfServices0PSYCHIATRIC FEES
IRS990/ContractorCompensation/NameOfContractor/NamePerson0DAVID WILLIAM HERSHEY
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral029
IRS990/DepreciationDepletion/ProgramServices01507151
IRS990/DepreciationDepletion/Total01507180
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE HOUSING FOR LOW AND VERY LOW INCOME INDIVIDUALS IN THE DALLAS, FT WORTH, SAN ANTONIO, AND EL PASO AREAS THROUGH THE OPERATION OF SIX AFFORDABLE HOUSING PROPERTIES.
IRS990/DisregardedEntity01
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense09756960
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral023199
IRS990/FeesForServicesAccounting/ProgramServices034808
IRS990/FeesForServicesAccounting/Total058007
IRS990/FeesForServicesLegal/ProgramServices018714
IRS990/FeesForServicesLegal/Total018714
IRS990/FeesForServicesOther/ManagementAndGeneral018807
IRS990/FeesForServicesOther/Total018807
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0GAY COURTNEY
IRS990/Form990PartVIISectionA/NamePerson1ROBIN BINNING
IRS990/Form990PartVIISectionA/NamePerson2CHARLES CLARK
IRS990/Form990PartVIISectionA/NamePerson3FRED SESNIAK
IRS990/Form990PartVIISectionA/NamePerson4DAVID EADE
IRS990/Form990PartVIISectionA/NamePerson5ANITA C EADE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization321000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization439000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization542250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0SEC/TREAS
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRES.
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4COO
IRS990/Form990PartVIISectionA/Title5CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts011721701
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral012532
IRS990/Insurance/ProgramServices0518253
IRS990/Insurance/Total0530785
IRS990/Interest/ProgramServices02639648
IRS990/Interest/Total02639648
IRS990/InvestmentIncomeCurrentYear0110813
IRS990/InvestmentIncome/ExclusionAmount0110813
IRS990/InvestmentIncomePriorYear098793
IRS990/InvestmentIncome/TotalRevenueColumn0110813
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec017780985
IRS990/LandBuildingsEquipmentBasis051163843
IRS990/LandBuildingsEquipmentBasisNet/BOY034507670
IRS990/LandBuildingsEquipmentBasisNet/EOY033382858
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE HOUSING AND PSYCHIATRIC CARE FOR LOW AND VERY LOW INCOME INDIVIDUALS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY015871412
IRS990/MortNotesPyblSecuredInvestProp/EOY015339475
IRS990/NameOfPrincipalOfficerPerson0DAVID EADE
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY01221964
IRS990/NetAssetsOrFundBalancesEOY0924704
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096023
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees042
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral09216
IRS990/Occupancy/ProgramServices01813314
IRS990/Occupancy/Total01822530
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05699715
IRS990/OtherAssetsTotal/EOY05658983
IRS990/OtherEmployeeBenefits/ManagementAndGeneral023152
IRS990/OtherEmployeeBenefits/ProgramServices083994
IRS990/OtherEmployeeBenefits/Total0107146
IRS990/OtherExpensePriorYear09673310
IRS990/OtherExpensesCurrentYear09390161
IRS990/OtherExpenses/Description0CONTRACTS
IRS990/OtherExpenses/Description1CONTRACT LABOR - PROFES
IRS990/OtherExpenses/Description2REPAIRS/MAINTENANCE
IRS990/OtherExpenses/Description3BAD DEBT EXPENSE
IRS990/OtherExpenses/Description4MANAGEMENT FEES
IRS990/OtherExpenses/ProgramServices0525447
IRS990/OtherExpenses/ProgramServices1386050
IRS990/OtherExpenses/ProgramServices2382029
IRS990/OtherExpenses/ProgramServices3278201
IRS990/OtherExpenses/ProgramServices4253395
IRS990/OtherExpenses/Total0525447
IRS990/OtherExpenses/Total1386050
IRS990/OtherExpenses/Total2382029
IRS990/OtherExpenses/Total3278201
IRS990/OtherExpenses/Total4253395
IRS990/OtherLiabilities/BOY0203207
IRS990/OtherLiabilities/EOY0206661
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices02226468
IRS990/OtherSalariesAndWages/Total02226468
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral07822
IRS990/PayrollTaxes/ProgramServices0185115
IRS990/PayrollTaxes/Total0192937
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0141182
IRS990/PrepaidExpensesDeferredCharges/EOY0164235
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenue/BusinessCode1621300
IRS990/ProgramServiceRevenueCY011610888
IRS990/ProgramServiceRevenue/Description0LOW INCOME HOUSING
IRS990/ProgramServiceRevenue/Description1PYSCHIATRIC SERVICES
IRS990/ProgramServiceRevenuePriorYear012683954
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome010136191
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11474697
IRS990/ProgramServiceRevenue/TotalRevenueColumn010136191
IRS990/ProgramServiceRevenue/TotalRevenueColumn11474697
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-297261
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue010136191
IRS990/RevenuesLessExpensesCY0-297261
IRS990/RevenuesLessExpensesPriorYear0323332
IRS990/SalariesEtcCurrentYear02628801
IRS990/SalariesEtcPriorYear02786105
IRS990/SavingsAndTempCashInvestments/BOY0239891
IRS990/SavingsAndTempCashInvestments/EOY0239944
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0391858
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0391858
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear021883
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year010133
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0939
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0239475
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0200866
IRS990ScheduleA/GrossInvestmentIncome509/Total0473296
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear011699815
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year012782875
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012864646
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years011705794
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years011542173
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total060595303
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear021883
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year010133
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0939
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0239475
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0200866
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0473296
IRS990ScheduleA/InvestmentIncomePercentage00.00730
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years03220898
IRS990ScheduleA/OtherIncome509/Total03220898
IRS990ScheduleA/PriorYearSupportPercentage00.92610
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01490
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94290
IRS990ScheduleA/PublicSupportTotal509060987161
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear011699815
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year013174733
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years012864646
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years011705794
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years011542173
IRS990ScheduleA/Total509/Total060987161
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear011721698
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year013184866
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years012865585
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years011945269
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years014963937
IRS990ScheduleA/TotalSupportTotal/Total064681355
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue023430757
IRS990ScheduleD/Buildings/Depreciation017780985
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis041211742
IRS990ScheduleD/Equipment/BookValue04606101
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis04606101
IRS990ScheduleD/Land/BookValue05346000
IRS990ScheduleD/Land/OtherCostOrOtherBasis05346000
IRS990ScheduleD/OtherAssets/BookValue0476366
IRS990ScheduleD/OtherAssets/BookValue1845817
IRS990ScheduleD/OtherAssets/BookValue24315647
IRS990ScheduleD/OtherAssets/BookValue321153
IRS990ScheduleD/OtherAssets/Description0FINANCING CHARGE
IRS990ScheduleD/OtherAssets/Description1BOND ISSUANCE COST
IRS990ScheduleD/OtherAssets/Description2MORTGAGE & BOND RESERVES
IRS990ScheduleD/OtherAssets/Description3UTILITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Amount0125593
IRS990ScheduleD/OtherLiabilities/Amount181068
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1PREPAID RENT
IRS990ScheduleD/TotalBookValueOtherAssets05658983
IRS990ScheduleD/TotalOfAmounts0206661
IRS990ScheduleD/TotalOfBookValueLandBuildings033382858
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0194400
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0ABC PAID FEES FOR PROPERTY MANAGEMENT TO A COMPANY WITH WHICH BRETT HAS AN EMPLOYMENT RELATIONSHIP.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10BRETT EADE
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0BROTHER OF CEO
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0DAVID EADE IS THE SON OF ANITA EADE.
IRS990ScheduleO/GeneralExplanation/Explanation1COPIES OF THE RETURN ARE PROVIDED BY THE ACCOUNTANTS TO THE CFO WHO THEN FORWARDS TO REMAINING MEMBERS OF THE BOARD OF DIRECTORS WHERE THEY ARE REVIEWED.
IRS990ScheduleO/GeneralExplanation/Explanation2WITH ANY NEW HIRE OR BUSINESS, EMPLOYEES ARE ASKED IF THEY HAVE ANY CONFLICT OF INTERESTS.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPARABILITY DATA IS USED TO DETERMINE SALARIES WHENEVER POSSIBLE. THE COMPENSATION FOR THE CEO IS APPROVED BY THE BOARD AND ALL OTHER COMPENSATION IS APPROVED BY THE CEO.
IRS990ScheduleO/GeneralExplanation/Explanation4ALTERNATIVE BUILDING CONCEPTS GROUP PROVIDES INFORMATION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine10PO BOX 850212
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine11PO BOX 850212
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine12PO BOX 850212
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine13PO BOX 850212
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine14PO BOX 850212
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine15PO BOX 850212
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0MESQUITE
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City1MESQUITE
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City2MESQUITE
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City3MESQUITE
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City4MESQUITE
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City5MESQUITE
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State1TX
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State2TX
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State3TX
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State4TX
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State5TX
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode075185
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode175185
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode275185
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode375185
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode475185
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode575185
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityNA3N/A
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityNA4N/A
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityNA5N/A
IRS990ScheduleR/Form990ScheduleRPartI/EIN0752878622
IRS990ScheduleR/Form990ScheduleRPartI/EIN1752878621
IRS990ScheduleR/Form990ScheduleRPartI/EIN2752878619
IRS990ScheduleR/Form990ScheduleRPartI/EIN3990288410
IRS990ScheduleR/Form990ScheduleRPartI/EIN4990288410
IRS990ScheduleR/Form990ScheduleRPartI/EIN5752904151
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets07449660
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets12653757
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets26384933
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets36810698
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets416190690
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets5831647
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState1TX
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState2TX
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState3TX
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState4TX
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState5TX
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine10TOWNE CENTER KIWI I LLC DALLAS TX
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine11CLAREMONT KIWI I LLC DALLAS TX
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine12FAIR OAKS CREEK CROSSING KIWI LLC DALLAS TX
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine13CIELO VISTA KIWI LLC DALLAS TX
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine14DYMAR KIWI LLC DALLAS TX
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine15ALTERNATIVE BUILDING CONCEPTS BEHAVIORAL HEALTH LLC DALLAS TX
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities0LOW-INCOME APARTMENTS
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities1LOW-INCOME APARTMENTS
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities2LOW-INCOME APARTMENTS
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities3LOW-INCOME APARTMENTS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,288,271
Liabilities
$40,363,567
Net assets
$924,704
Revenue
-
Expenses
$12,018,962
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$0.62$17.6$7.97$6.70$1.26
2023Summary only. Only limited summary data is available for this year.$16.9$0.59$16.3$7.46$6.30$1.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.64$15.1$6.82$5.83$0.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$2.71$14.1$6.62$5.91$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$10.9$13.4$6.18$5.37$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$10.9$12.6$6.41$5.80$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$16.3$12.0$5.86$5.17$0.68
2017Summary only. Only limited summary data is available for this year.$28.0$16.7$11.3$6.89$6.40$0.49
2016Detailed filing. Detailed filing data is available for this year.$27.7$16.9$10.8$7.63$6.79$0.84
2015Detailed filing. Detailed filing data is available for this year.$32.5$22.6$9.97$21.0$11.1$9.84
2014Detailed filing. Detailed filing data is available for this year.$47.0$46.9$0.14$12.6$13.1$0.50
2013Summary only. Only limited summary data is available for this year.$48.3$46.1$2.19$13.1$12.6$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$38.9$1.72$12.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.3$40.4$0.92$12.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.7$41.5$1.22$12.5