Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2014 • EIN 99-0288410
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$47,038,913
Down $1,235,859 (-2.6%) from 2013
Net Assets
Down$144,478
Down $2,042,045 (-93%) from 2013
Liabilities
Up$46,894,435
Up $806,186 (+1.7%) from 2013
Revenue
Down$12,587,377
Down $468,790 (-3.6%) from 2013
Expenses
Up$13,090,539
Up $499,199 (+4.0%) from 2013
Net Income
Down-$503,162
Down $967,989 (-208%) from 2013
To provide housing and psychiatric care for low and very low income individuals.
Operation of low and very low income apartments operation of low and very low income homes and pyschiatric services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $31,671,584 | $30,847,919 | ▼ $823,665 |
| Investments Program Related | $8,184,454 | $8,184,454 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $1,228,765 | $2,435,077 | ▲ $1,206,312 |
| Accounts Receivable | $644,084 | $455,456 | ▼ $188,628 |
| Prepaid Expenses and Deferred Charges | $166,290 | $221,382 | ▲ $55,092 |
| Savings and Temporary Cash Investments | $390,136 | $157,602 | ▼ $232,534 |
| Total Assets | $48,274,772 | $47,038,913 | ▼ $1,235,859 |
| Other Assets Total | $5,989,459 | $4,737,023 | ▼ $1,252,436 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $30,699,404 | $30,130,985 | ▼ $568,419 |
| Mortgage Notes Payable Secured by Investment Property | $13,969,556 | $13,818,668 | ▼ $150,888 |
| Accounts Payable and Accrued Expenses | $1,054,926 | $2,083,111 | ▲ $1,028,185 |
| Other Liabilities | $364,363 | $861,671 | ▲ $497,308 |
| Total Liabilities | $46,088,249 | $46,894,435 | ▲ $806,186 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,186,523 | $144,478 | ▼ $2,042,045 |
| Total Net Assets Fund Balance | $2,186,523 | $144,478 | ▼ $2,042,045 |
| Total Liabilities and Net Assets / Fund Balance | $48,274,772 | $47,038,913 | ▼ $1,235,859 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $20,103,061 | $22,388,216 | $42,491,277 |
| Equipment | $5,398,858 | - | $5,398,858 |
| Land | $5,346,000 | - | $5,346,000 |
| Investment Program Related Org | $8,184,454 | - | - |
| Other Assets Org | $196,666 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Eade | CEO | FT | $144,000 | $144,000 |
| Name | Title |
|---|---|
| Robin Binning | President |
| Michael Eade | COO |
| Sally Farringtom | Sec/treas |
| Charles Clark | Vice Pres. |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dr David W Hershey | Psychiatric Fees | - | $120,300 |
| Line Item | Amount |
|---|---|
| Other Expenses | $10,382,632 |
| Salaries, Compensation, and Employee Benefits | $2,707,907 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $2,450,571 | - | - | $2,450,571 |
| Other Salaries and Wages | $2,140,653 | $89,000 | - | $2,229,653 |
| All Other Expenses | $1,679,081 | $30,705 | - | $1,709,786 |
| Occupancy | $1,682,052 | - | - | $1,682,052 |
| Depreciation Depletion | $1,558,602 | - | - | $1,558,602 |
| Insurance | $772,020 | $10,119 | - | $782,139 |
| Other Expenses | $400,212 | $1,975 | - | $402,187 |
| Payroll Taxes | $157,336 | $17,825 | - | $175,161 |
| Other Employee Benefits | $132,830 | $26,263 | - | $159,093 |
| Current Officers, Directors, Trustees, and Key Employees | - | $144,000 | - | $144,000 |
| Fees for Services Legal | $57,606 | $11,644 | - | $69,250 |
| Fees for Services Accounting | $43,927 | $18,706 | - | $62,633 |
| Advertising | $44,927 | $3,380 | - | $48,307 |
| Travel | $866 | $592 | - | $1,458 |
| Total Functional Expenses | $12,736,330 | $354,209 | $0 | $13,090,539 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Brother of CEO | Abc Paid Fees for Property Management to a Company With Which Brett Has an Employment Relationship. | No | $216,000 |
| Liability | Amount |
|---|---|
| Construction Improvement Payable | $438,980 |
| Due to Related Organization | $117,000 |
| Prepaid Rent | $114,813 |
| Tenant Security Deposits | $106,640 |
| Current Portion of Notes Payable | $38,488 |
| Vacation Payable | $33,454 |
| Wages Payable | $12,296 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | 99-0288410 | 2013-03-01 | $5,947,000 | PROJECT FINANCING |
| A | 99-0288410 | 2013-03-01 | $2,301,000 | PROJECT FINANCING |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $5,947,000 | - | $193,110 | - |
| A | $2,301,000 | - | $74,716 | - |
“David eade is the brother of michael eade.”
“Copies of the return are provided by the accountants to the ceo who then forwards to remaining members of the board of directors where they are reviewed.”
“With any new hire or business, employees are asked if they have any conflict of interests.”
“Comparability 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.”
“Alternative building concepts group provides information upon request.”
“Contract labor - professional: program service expenses 360,024. Management and general expenses 0. Fundraising expenses 0. Total expenses 360,024. Contracts: program service expenses 313,192. Management and general expenses 0. Fundraising expenses 0. Total expenses 313,192. Bad debt expense: program service expenses 272,096. Management and general expenses 0. Fundraising expenses 0. Total expenses 272,096. Supplies: program service expenses 164,746. Management and general expenses 305. Fundraising expenses 0. Total expenses 165,051. Rent free units: program service expenses 144,767. Management and general expenses 0. Fundraising expenses 0. Total expenses 144,767. Telephone: program service expenses 57,502. Management and general expenses 3,628. Fundraising expenses 0. Total expenses 61,130. Amortization: program service expenses 59,970. Management and general expenses 0. Fundraising expenses 0. Total expenses 59,970. Bond insurance: program service expenses 58,223. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,223. Security contract: program service expenses 52,176. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,176. Miscellaneous administrative fees: program service expenses 33,957. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,957. Renting expenses: program service expenses 5,923. Management and general expenses 20,176. Fundraising expenses 0. Total expenses 26,099. Direct client services: program service expenses 23,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,000. Workers comp insurance: program service expenses 17,589. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,589. Miscellaneous expense: program service expenses 14,567. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,567. Trustee fees: program service expenses 14,251. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,251. Dues and subscriptions: program service expenses 12,114. Management and general expenses 821. Fundraising expenses 0. Total expenses 12,935. Bank service fees: program service expenses 8,890. Management and general expenses 2,365. Fundraising expenses 0. Total expenses 11,255. Leasing expenses: program service expenses 10,213. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,213. Locator fees: program service expenses 9,242. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,242. Auto insurance: program service expenses 6,118. Management and general expenses 2,708. Fundraising expenses 0. Total expenses 8,826. Loss on disposed assets: program service expenses 8,707. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,707. Minor equipment: program service expenses 6,152. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,152. Office expense: program service expenses 5,949. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,949. Training: program service expenses 5,154. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,154. Social service: program service expenses 5,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,000. Miscellaneous taxes: program service expenses 4,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,375. Postage & shipping: program service expenses 1,523. Management and general expenses 702. Fundraising expenses 0. Total expenses 2,225. Furniture rental: program service expenses 2,089. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,089. Uniforms: program service expenses 926. Management and general expenses 0. Fundraising expenses 0. Total expenses 926. Computer expenses: program service expenses 646. Management and general expenses 0. Fundraising expenses 0. Total expenses 646.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1054926 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2083111 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 644084 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 455456 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF LOW AND VERY LOW INCOME APARTMENTS OPERATION OF LOW AND VERY LOW INCOME HOMES AND PYSCHIATRIC SERVICES |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3380 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 44927 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 48307 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30705 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1679081 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1709786 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DAVID EADE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4692733324 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3021 RIDGE ROAD SUITE A 121 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ROCKWALL |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 75032 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1228765 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2435077 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 144000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 144000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 120300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 7024 BLACKWOOD DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 75231 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DR DAVID W HERSHEY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PSYCHIATRIC FEES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 94611 |
| IRS990/CYOtherExpensesAmt | 0 | 10382632 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12492766 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -503162 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2707907 |
| IRS990/CYTotalExpensesAmt | 0 | 13090539 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12587377 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1558602 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1558602 |
| IRS990/Desc | 0 | PROVIDE 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10511632 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18706 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 43927 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 62633 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11644 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 57606 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 69250 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBIN BINNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID EADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL EADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SALLY FARRINGTOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES CLARK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 144000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRES. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12587377 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10119 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 772020 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 782139 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2450571 |
| IRS990/InterestGrp/TotalAmt | 0 | 2450571 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 94611 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 94611 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 8184454 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 8184454 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22388216 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31671584 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30847919 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 53236135 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE HOUSING AND PSYCHIATRIC CARE FOR LOW AND VERY LOW INCOME INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 13969556 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 13818668 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2186523 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 144478 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 15013 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1682052 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1682052 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5989459 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4737023 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26263 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 132830 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 159093 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPORTIVE HOUSING PROG |
| IRS990/OtherExpensesGrp/Desc | 1 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | MANAGEMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS/MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 653498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 537093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 425056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 400212 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 653498 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 537093 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 425056 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 402187 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 364363 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 861671 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 89000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2140653 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2229653 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17825 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 157336 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 175161 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 166290 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 221382 |
| IRS990/PrincipalOfficerNm | 0 | DAVID EADE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1553896 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOW INCOME HOUSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PYSCHIATRIC SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10252556 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2240210 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10252556 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2240210 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2224698 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2240210 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 245718 |
| IRS990/PYOtherExpensesAmt | 0 | 9888088 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12810449 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 464827 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2703252 |
| IRS990/PYTotalExpensesAmt | 0 | 12591340 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13056167 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -503162 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 10252556 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 390136 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 157602 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 391858 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 391858 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 94611 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 156518 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24361 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21883 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10133 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 307506 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12492766 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12899649 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13043578 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11699815 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12782875 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 62918683 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 94611 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 156518 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24361 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21883 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10133 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 307506 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00480 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00330 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 63310541 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 12492766 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12899649 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13043578 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11699815 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13174733 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 63310541 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 12587377 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 13056167 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13067939 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11721698 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13184866 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 63618047 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 20103061 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 22388216 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 42491277 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5398858 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5398858 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 8184454 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | INVESTMENT IN MORTGAGE BACKED SECURITIES |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5346000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5346000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 21153 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 422827 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 719447 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 3376930 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 196666 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | UTILITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | FINANCING FEES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | BOND ISSUANCE COSTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | MORTGAGE AND BOND RESERVE FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | LOAN COSTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 438980 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 106640 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 114813 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 12296 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 33454 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 38488 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 117000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CONSTRUCTION IMPROVEMENT PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PREPAID RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | WAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | VACATION PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | CURRENT PORTION OF NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | DUE TO RELATED ORGANIZATION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 30847919 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4737023 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 8184454 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 861671 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2013-03-01 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 1 | 2013-03-01 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 990288410 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 1 | 990288410 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 0 | 02153YAA4 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 1 | 02153YAB2 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 2301000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 1 | 5947000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1 | 0 | ALTERNATIVE BUILDING CONCEPTS GROUP INC |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1 | 1 | ALTERNATIVE BUILDING CONCEPTS GROUP INC |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | PROJECT FINANCING |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 1 | PROJECT FINANCING |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 1 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.