Civic Intelligence

Alternative Building Concepts Group Inc

990 • Fiscal year 2013 • EIN 99-0288410

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 09, 2014

Organization ProfileN/A

View Organization Page

201 Laurence Drive 52275032
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$48,274,772

Flat from 2013

Net Assets

Flat

$2,186,523

Flat from 2013

Liabilities

Flat

$46,088,249

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$12,591,340

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2013

Assets$48,274,772
Liabilities$46,088,249
Net Assets$2,186,523
Open 2013 Filing

Operations Trend

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: $12,398,1292012Expenses 2013: $12,591,3402013Revenue 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

2013

Revenue-
Expenses$12,591,340
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 9, 2014
Return Version
2012v2.1
Gross Receipts
$13,056,167
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 545 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/BOY0955924
IRS990/AccountsPayableAccruedExpenses/EOY01054926
IRS990/AccountsReceivable/BOY0491336
IRS990/AccountsReceivable/EOY0644084
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/Expense02308403
IRS990/Activity2/Revenue02095968
IRS990/ActivityOrMissionDescription0OPERATION OF LOW AND VERY LOW INCOME APARTMENTS OPERATION OF LOW AND VERY LOW INCOME HOMES AND PYSCHIATRIC SERVICES
IRS990/AddressPrincipalOfficerUS/AddressLine10201 LAURENCE DRIVE 522
IRS990/AddressPrincipalOfficerUS/City0HEATH
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075032
IRS990/Advertising/ManagementAndGeneral04574
IRS990/Advertising/ProgramServices042402
IRS990/Advertising/Total046976
IRS990/AllOtherExpenses/ManagementAndGeneral036290
IRS990/AllOtherExpenses/ProgramServices01356491
IRS990/AllOtherExpenses/Total01392781
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01287988
IRS990/CashNonInterestBearing/EOY01228765
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0180000
IRS990/CompCurrentOfficersDirectors/Total0180000
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/Compensation0111395
IRS990/ContractorCompensation/DescriptionOfServices0PSYCHIATRIC FEES
IRS990/ContractorCompensation/NameOfContractor/NamePerson0DR DAVID W HERSHEY
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices01557016
IRS990/DepreciationDepletion/Total01557016
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/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense09852744
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral08850
IRS990/FeesForServicesAccounting/ProgramServices051415
IRS990/FeesForServicesAccounting/Total060265
IRS990/FeesForServicesLegal/ManagementAndGeneral039519
IRS990/FeesForServicesLegal/ProgramServices036281
IRS990/FeesForServicesLegal/Total075800
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/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0COURTNEY GAY
IRS990/Form990PartVIISectionA/NamePerson1ROBIN BINNING
IRS990/Form990PartVIISectionA/NamePerson2CHARLES CLARK
IRS990/Form990PartVIISectionA/NamePerson3DAVID EADE
IRS990/Form990PartVIISectionA/NamePerson4ANITA C EADE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs390000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs490000
IRS990/Form990PartVIISectionA/Title0SEC/TREAS
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRES.
IRS990/Form990PartVIISectionA/Title3COO
IRS990/Form990PartVIISectionA/Title4CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts013056167
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral013056
IRS990/Insurance/ProgramServices0568482
IRS990/Insurance/Total0581538
IRS990/Interest/ManagementAndGeneral091219
IRS990/Interest/ProgramServices02508747
IRS990/Interest/Total02599966
IRS990/InvestmentIncomeCurrentYear0245718
IRS990/InvestmentIncome/ExclusionAmount0245718
IRS990/InvestmentIncomePriorYear0111669
IRS990/InvestmentIncome/TotalRevenueColumn0245718
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY08184454
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec020866361
IRS990/LandBuildingsEquipmentBasis052537945
IRS990/LandBuildingsEquipmentBasisNet/BOY032709377
IRS990/LandBuildingsEquipmentBasisNet/EOY031671584
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/BOY014636481
IRS990/MortNotesPyblSecuredInvestProp/EOY013969556
IRS990/NameOfPrincipalOfficerPerson0DAVID EADE
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY01721696
IRS990/NetAssetsOrFundBalancesEOY02186523
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096019
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees035
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral018624
IRS990/Occupancy/ProgramServices01643264
IRS990/Occupancy/Total01661888
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05467003
IRS990/OtherAssetsTotal/EOY05989459
IRS990/OtherEmployeeBenefits/ManagementAndGeneral016452
IRS990/OtherEmployeeBenefits/ProgramServices0178988
IRS990/OtherEmployeeBenefits/Total0195440
IRS990/OtherExpensePriorYear010103663
IRS990/OtherExpensesCurrentYear09888088
IRS990/OtherExpenses/Description0SUPPORTIVE HOUSING PROG
IRS990/OtherExpenses/Description1CONTRACTS
IRS990/OtherExpenses/Description2REPAIRS/MAINTENANCE
IRS990/OtherExpenses/Description3CONTRACT LABOR - PROFES
IRS990/OtherExpenses/ManagementAndGeneral05000
IRS990/OtherExpenses/ProgramServices0675909
IRS990/OtherExpenses/ProgramServices1429579
IRS990/OtherExpenses/ProgramServices2405658
IRS990/OtherExpenses/ProgramServices3390380
IRS990/OtherExpenses/Total0675909
IRS990/OtherExpenses/Total1429579
IRS990/OtherExpenses/Total2410658
IRS990/OtherExpenses/Total3390380
IRS990/OtherLiabilities/BOY0230732
IRS990/OtherLiabilities/EOY0364363
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices02128598
IRS990/OtherSalariesAndWages/Total02128598
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral014114
IRS990/PayrollTaxes/ProgramServices0185100
IRS990/PayrollTaxes/Total0199214
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0165694
IRS990/PrepaidExpensesDeferredCharges/EOY0166290
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenue/BusinessCode1621300
IRS990/ProgramServiceRevenueCY012810449
IRS990/ProgramServiceRevenue/Description0LOW INCOME HOUSING
IRS990/ProgramServiceRevenue/Description1PYSCHIATRIC SERVICES
IRS990/ProgramServiceRevenuePriorYear013083452
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome010714481
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12095968
IRS990/ProgramServiceRevenue/TotalRevenueColumn010714481
IRS990/ProgramServiceRevenue/TotalRevenueColumn12095968
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0464827
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest01
IRS990/Revenue010714481
IRS990/RevenuesLessExpensesCY0464827
IRS990/RevenuesLessExpensesPriorYear0796992
IRS990/SalariesEtcCurrentYear02703252
IRS990/SalariesEtcPriorYear02294466
IRS990/SavingsAndTempCashInvestments/BOY0490885
IRS990/SavingsAndTempCashInvestments/EOY0390136
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0391858
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0391858
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0156518
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year024361
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years021883
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years010133
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0939
IRS990ScheduleA/GrossInvestmentIncome509/Total0213834
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear012899649
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year013043578
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011699815
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years012782875
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years012864646
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total063290563
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0156518
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year024361
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years021883
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years010133
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0939
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0213834
IRS990ScheduleA/InvestmentIncomePercentage00.00330
IRS990ScheduleA/PriorYearSupportPercentage00.99450
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00550
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99670
IRS990ScheduleA/PublicSupportTotal509063682421
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear012899649
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year013043578
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years011699815
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years013174733
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years012864646
IRS990ScheduleA/Total509/Total063682421
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear013056167
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year013067939
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years011721698
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years013184866
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years012865585
IRS990ScheduleA/TotalSupportTotal/Total063896255
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue021118899
IRS990ScheduleD/Buildings/Depreciation020866361
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis041985260
IRS990ScheduleD/Equipment/BookValue05206685
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis05206685
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal012591340
IRS990ScheduleD/InvestmentsProgramRelated/BookValue08184454
IRS990ScheduleD/InvestmentsProgramRelated/Description0INVESTMENT IN MORTGAGE BACKED SECURITIES
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/Land/BookValue05346000
IRS990ScheduleD/Land/OtherCostOrOtherBasis05346000
IRS990ScheduleD/OtherAssets/BookValue021153
IRS990ScheduleD/OtherAssets/BookValue1988236
IRS990ScheduleD/OtherAssets/BookValue2214009
IRS990ScheduleD/OtherAssets/BookValue34569395
IRS990ScheduleD/OtherAssets/BookValue4196666
IRS990ScheduleD/OtherAssets/Description0UTILITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description1FINANCING FEES
IRS990ScheduleD/OtherAssets/Description2BOND ISSUANCE COSTS
IRS990ScheduleD/OtherAssets/Description3MORTGAGE AND BOND RESERVE FUNDS
IRS990ScheduleD/OtherAssets/Description4LOAN COSTS
IRS990ScheduleD/OtherLiabilities/Amount0121580
IRS990ScheduleD/OtherLiabilities/Amount149124
IRS990ScheduleD/OtherLiabilities/Amount213840
IRS990ScheduleD/OtherLiabilities/Amount333452
IRS990ScheduleD/OtherLiabilities/Amount4500
IRS990ScheduleD/OtherLiabilities/Amount527466
IRS990ScheduleD/OtherLiabilities/Amount6117000
IRS990ScheduleD/OtherLiabilities/Amount71401
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1PREPAID RENT
IRS990ScheduleD/OtherLiabilities/Description2WAGES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description3VACATION PAYABLE
IRS990ScheduleD/OtherLiabilities/Description4LINE OF CREDIT
IRS990ScheduleD/OtherLiabilities/Description5CURRENT PORTION OF NOTES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description6DUE TO RELATED ORGANIZATION
IRS990ScheduleD/OtherLiabilities/Description7DEPOSIT REFUNDS IN TRANSIT
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal013056167
IRS990ScheduleD/TotalBookValueOtherAssets05989459
IRS990ScheduleD/TotalExpensesPerForm990012591340
IRS990ScheduleD/TotalOfAmounts0364363
IRS990ScheduleD/TotalOfBookValueLandBuildings031671584
IRS990ScheduleD/TotalOfBookValueProgramRelated08184454
IRS990ScheduleD/TotalRevenuePerForm990013056167
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt012591340
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt013056167
IRS990/ScheduleJRequired00
IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd1B
IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber002153YAA4
IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber102153YAB2
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02013-03-01
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued12013-03-01
IRS990ScheduleK/Form990ScheduleKPartI/Defeased00
IRS990ScheduleK/Form990ScheduleKPartI/Defeased10
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose0PROJECT FINANCING
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose1PROJECT FINANCING
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice02301000
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice15947000
IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN0990288410
IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN1990288410
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine10ALTERNATIVE BUILDING CONCEPTS GROUP INC
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine11ALTERNATIVE BUILDING CONCEPTS GROUP INC
IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer00
IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer10
IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing00
IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing10
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0214700
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/Explanation5MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 367,498. MANAGEMENT AND GENERAL EXPENSES 13,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 380,748. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 241,635. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 241,635. SUPPLIES: PROGRAM SERVICE EXPENSES 181,009. MANAGEMENT AND GENERAL EXPENSES 4,169. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 185,178. RENT FREE UNITS: PROGRAM SERVICE EXPENSES 118,368. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118,368. TELEPHONE: PROGRAM SERVICE EXPENSES 69,439. MANAGEMENT AND GENERAL EXPENSES 5,064. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,503. BOND INSURANCE: PROGRAM SERVICE EXPENSES 64,825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,825. AMORTIZATION: PROGRAM SERVICE EXPENSES 59,970. MANAGEMENT AND GENERAL EXPENSES 2,489. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,459. SECURITY CONTRACT: PROGRAM SERVICE EXPENSES 56,586. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,586. MISCELLANEOUS ADMINISTRATIVE FEES: PROGRAM SERVICE EXPENSES 26,698. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,698. WORKERS COMP INSURANCE: PROGRAM SERVICE EXPENSES 23,802. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,802. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 16,206. MANAGEMENT AND GENERAL EXPENSES 1,617. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,823. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 15,897. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,897. TRUSTEE FEES: PROGRAM SERVICE EXPENSES 15,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,290. BANK SERVICE FEES: PROGRAM SERVICE EXPENSES 10,661. MANAGEMENT AND GENERAL EXPENSES 2,219. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,880. LOCATOR FEES: PROGRAM SERVICE EXPENSES 11,972. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,972. DIRECT CLIENT SERVICES: PROGRAM SERVICE EXPENSES 11,122. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,122. LEASING EXPENSES: PROGRAM SERVICE EXPENSES 9,439. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,439. EQUIPMENT RENTAL AND SERVICE: PROGRAM SERVICE EXPENSES 9,107. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,107. COMPUTER EXPENSES: PROGRAM SERVICE EXPENSES 8,911. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,911. MISC TAXES: PROGRAM SERVICE EXPENSES 7,847. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,847. OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,894. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,894. TRAINING: PROGRAM SERVICE EXPENSES 6,722. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,722. AUTO EXPENSES: PROGRAM SERVICE EXPENSES 6,219. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,219. RENTING EXPENSE: PROGRAM SERVICE EXPENSES 5,844. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,844. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 3,747. MANAGEMENT AND GENERAL EXPENSES 588. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,335. FURNITURE RENTAL: PROGRAM SERVICE EXPENSES 3,274. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,274. RATING FEES: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. UNIFORMS: PROGRAM SERVICE EXPENSES 1,903. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,903.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART IX, LINE 24E
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,274,772
Liabilities
$46,088,249
Net assets
$2,186,523
Revenue
-
Expenses
$12,591,340
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.3$46.1$2.19$12.6
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