Alternative Building Concepts Group Inc

990 • Fiscal year 2015 • EIN 99-0288410

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 25, 2016

Organization Profile N/A

3021 Ridge Road Suite A-121Rockwall, TX 75032

(469) 273-3324

Siviq Scores

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

0.69x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

1.08x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

47%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

$232,773

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

-31%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

66%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets81st percentile

Assets

Down

$32,532,704

Down $14,506,209 (-31%) from 2014

Net Assets

$9,973,644

Up $9,829,166 (+6803%) from 2014

Liabilities

Down

$22,559,060

Down $24,335,375 (-52%) from 2014

Revenue And Expenses

Liabilities / Revenue78th percentile Net Margin90th percentile

Revenue

$20,951,398

Up $8,364,021 (+66%) from 2014

Expenses

Down

$11,114,164

Down $1,976,375 (-15%) from 2014

Net Income

$9,837,234

Up $10,340,396 (+2055%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

Highlighted filing

2015

Assets$32,532,704

Liabilities$22,559,060

Net Assets$9,973,644

Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

Highlighted filing

2015

Revenue$20,951,398

Expenses$11,114,164

Net Income$9,837,234

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2014 to Jun 30, 2015
Signed: Feb 25, 2016
Return Version: 2014v6.0
Gross Receipts: $39,443,426

Mission and Program Overview

Mission

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

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$30,847,919	$13,320,891	▼ $17,527,028
Investments Program Related	$8,184,454	$8,184,454	→ $0
Cash and Non-Interest-Bearing Accounts	$2,435,077	$8,051,346	▲ $5,616,269
Accounts Receivable	$455,456	$377,813	▼ $77,643
Savings and Temporary Cash Investments	$157,602	$152,643	▼ $4,959
Prepaid Expenses and Deferred Charges	$221,382	$103,794	▼ $117,588
Total Assets	$47,038,913	$32,532,704	▼ $14,506,209
Other Assets Total	$4,737,023	$2,341,763	▼ $2,395,260
Liabilities
Mortgage Notes Payable Secured by Investment Property	$13,818,668	$13,412,356	▼ $406,312
Tax Exempt Bond Liabilities	$30,130,985	$8,183,405	▼ $21,947,580
Accounts Payable and Accrued Expenses	$2,083,111	$764,059	▼ $1,319,052
Other Liabilities	$861,671	$199,240	▼ $662,431
Total Liabilities	$46,894,435	$22,559,060	▼ $24,335,375
Net Assets / Fund Balance
Unrestricted Net Assets	$144,478	$9,973,644	▲ $9,829,166
Total Net Assets Fund Balance	$144,478	$9,973,644	▲ $9,829,166
Total Liabilities and Net Assets / Fund Balance	$47,038,913	$32,532,704	▼ $14,506,209

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$7,544,136	$11,193,415	$18,737,551
Equipment	$2,960,055	-	$2,960,055
Land	$2,816,700	-	$2,816,700
Investment Program Related Org	$8,184,454	-	-
Other Assets Org	$254,739	-	-

Compensation and Service Providers

Top Officer Pay47th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
David Eade	CEO	FT	$215,273	$17,500	$232,773
Michael Eade	COO	FT	$80,677	-	$80,677

Board Members and Trustees

Name	Title
Robin Binning	President
Sally Farringtom	Sec/treas
Charles Clark	Vice Pres.

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $10,694,982
Investment Income: $10,256,416
Other Revenue: $0
Change in Net Assets: $9,837,234

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$8,547,832
Salaries, Compensation, and Employee Benefits	$2,566,332
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$1,998,426	-	-	$1,998,426
All Other Expenses	$1,556,631	$70,657	-	$1,627,288
Occupancy	$1,450,059	-	-	$1,450,059
Depreciation Depletion	$1,293,427	-	-	$1,293,427
Interest	$1,130,618	-	-	$1,130,618
Insurance	$795,168	$10,669	-	$805,837
Other Expenses	$412,217	$2,053	-	$414,270
Current Officers, Directors, Trustees, and Key Employees	-	$313,450	-	$313,450
Fees for Services Legal	$269,007	$15,250	-	$284,257
Payroll Taxes	$132,952	$18,833	-	$151,785
Other Employee Benefits	$63,584	$39,087	-	$102,671
Fees for Services Accounting	$33,603	$23,893	-	$57,496
Advertising	$24,298	$2,746	-	$27,044
Travel	$1,148	-	-	$1,148
Total Functional Expenses	$10,617,526	$496,638	$0	$11,114,164

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Insider Transactions and Loans

Interested-Person Transactions

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

Related Organizations and Partnerships

Disregarded Entities

Entity	Location	Activity	Income	Assets	Controller
Dymar Kiwi LLC Dallas TX	Mesquite, TX	Low-income Apartments	$9,062,040	$7,823	-
Towne Center Kiwi I LLC Dallas TX	Mesquite, TX	Low-income Apartments	$2,471,930	$7,169,950	-
Fair Oaks Creek Crossing Kiwi LLC Dallas TX	Mesquite, TX	Low-income Apartments	$1,582,157	$5,860,511	-
Cielo Vista Kiwi LLC Dallas TX	Mesquite, TX	Low-income Apartments	$4,452,268	$53,259	-
Claremont Kiwi I LLC Dallas TX	Mesquite, TX	Low-income Apartments	$1,218,159	$2,681,249	-
Alternative Building Concepts Behavioral Health LLC Dallas TX	Mesquite, TX	Psychiatric Care and Housing for Patients	$1,917,145	$739,546	-

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Prepaid Rent	$57,070
Tenant Security Deposits	$52,735
Current Portion of Notes Payable	$40,817
Vacation Payable	$31,840
Wages Payable	$16,778

Bond Issues

Bond	Issuer	Issued	Issue Price	Purpose
B	Alternative Building Concepts Group Inc	2013-03-01	$5,947,000	PROJECT FINANCING
A	Alternative Building Concepts Group Inc	2013-03-01	$2,301,000	PROJECT FINANCING

Bond Proceeds

Bond	Total Proceeds	Spent	Retired	Issuance Costs
B	$5,947,000	-	$203,913	-
A	$2,301,000	-	$78,897	-

Bond Financing Compliance

No rebate due: No
Rebate not yet due: No
Form 8038-T filed: No
Gross proceeds invested: No
Gross proceeds invested in GIC: No
Exception to rebate: No
Corrective action procedures: No

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Backup withholding compliance: Yes
Business relationship with family members: Yes
Business relationship with organization members: No
Material changes to governing documents: No
Compensation from other sources disclosed: No
CEO compensation reviewed: Yes
Other officer compensation reviewed: Yes
Conflict-of-interest policy: Yes
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“David eade is the brother of michael eade.”

Form 990, Part VI, Section B, Line 11

“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.”

Form 990, Part VI, Section B, Line 12C

“With any new hire or business, employees are asked if they have any conflict of interests.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“Alternative building concepts group provides information upon request.”

Filing and Contact Details

Filer

Filer Name: Alternative Building Concepts Group Inc
EIN: 99-0288410
Phone: 4692733324
Address: 3021 RIDGE ROAD SUITE A-121, ROCKWALL, TX 75032

Signing Officer

Name: David Eade
Title: CEO
Phone: 4692733324
Signed: 2016-02-25
Discuss with paid preparer: Yes

Organization Details

Principal Officer: David Eade
Formed: 1991
Legal Domicile: Hi
Voting Board Members: 3
Independent Board Members: 0
Employees: 33
Volunteers: 0

Preparer

Firm: Saville Dodgen & Company
Address: 700 N PEARL STREET SUITE 1100, DALLAS, TX 75201
Preparer: David Epperson CPA
Phone: 2149229727

Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Contract labor - professional: program service expenses 345,980. Management and general expenses 0. Fundraising expenses 0. Total expenses 345,980. Contracts: program service expenses 294,157. Management and general expenses 0. Fundraising expenses 0. Total expenses 294,157. Supplies: program service expenses 174,109. Management and general expenses 7,449. Fundraising expenses 0. Total expenses 181,558. Bad debt expense: program service expenses 174,588. Management and general expenses 0. Fundraising expenses 0. Total expenses 174,588. Rent free units: program service expenses 127,136. Management and general expenses 0. Fundraising expenses 0. Total expenses 127,136. Telephone: program service expenses 70,845. Management and general expenses 3,240. Fundraising expenses 0. Total expenses 74,085. Bond insurance: program service expenses 45,302. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,302. Amortization: program service expenses 40,434. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,434. Direct client services: program service expenses 36,584. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,584. Pension expense: program service expenses 0. Management and general expenses 34,500. Fundraising expenses 0. Total expenses 34,500. Renting expenses: program service expenses 12,784. Management and general expenses 18,624. Fundraising expenses 0. Total expenses 31,408. Security contract: program service expenses 30,736. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,736. Miscellaneous administrative fees: program service expenses 30,681. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,681. Miscellaneous expense: program service expenses 26,966. Management and general expenses 1,722. Fundraising expenses 0. Total expenses 28,688. Dues and subscriptions: program service expenses 25,819. Management and general expenses 1,344. Fundraising expenses 0. Total expenses 27,163. Workers comp insurance: program service expenses 26,590. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,590. Moving expenses: program service expenses 18,230. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,230. Temporary help: program service expenses 17,822. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,822. Office expense: program service expenses 11,437. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,437. Health insurance: program service expenses 11,227. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,227. Bank service fees: program service expenses 7,008. Management and general expenses 2,416. Fundraising expenses 0. Total expenses 9,424. Auto insurance: program service expenses 6,673. Management and general expenses 1,073. Fundraising expenses 0. Total expenses 7,746. Minor equipment: program service expenses 5,584. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,584. Trustee fees: program service expenses 5,333. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,333. Miscellaneous taxes: program service expenses 4,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,375. Leasing expenses: program service expenses 2,770. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,770. Uniforms: program service expenses 2,684. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,684. Training: program service expenses 740. Management and general expenses 0. Fundraising expenses 0. Total expenses 740. Postage & shipping: program service expenses 37. Management and general expenses 289. Fundraising expenses 0. Total expenses 326.”

Raw XML AppendixShowing 400 of 598 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/AccountantCompileOrReviewInd	0	0
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt	0	2083111
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt	0	764059
IRS990/AccountsReceivableGrp/BOYAmt	0	455456
IRS990/AccountsReceivableGrp/EOYAmt	0	377813
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/AdvertisingGrp/ManagementAndGeneralAmt	0	2746
IRS990/AdvertisingGrp/ProgramServicesAmt	0	24298
IRS990/AdvertisingGrp/TotalAmt	0	27044
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt	0	70657
IRS990/AllOtherExpensesGrp/ProgramServicesAmt	0	1556631
IRS990/AllOtherExpensesGrp/TotalAmt	0	1627288
IRS990/AnnualDisclosureCoveredPrsnInd	0	1
IRS990/BackupWthldComplianceInd	0	1
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	DAVID EADE
IRS990/BooksInCareOfDetail/PhoneNum	0	4692733324
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	3021 RIDGE ROAD SUITE A 121
IRS990/BooksInCareOfDetail/USAddress/CityNm	0	ROCKWALL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd	0	75032
IRS990/BusinessRlnWithFamMemInd	0	1
IRS990/BusinessRlnWithOfficerEntInd	0	0
IRS990/BusinessRlnWithOrgMemInd	0	0
IRS990/CashNonInterestBearingGrp/BOYAmt	0	2435077
IRS990/CashNonInterestBearingGrp/EOYAmt	0	8051346
IRS990/ChangeToOrgDocumentsInd	0	0
IRS990/CntrctRcvdGreaterThan100KCnt	0	0
IRS990/CollectionsOfArtInd	0	0
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt	0	313450
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt	0	313450
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/CreditCounselingInd	0	0
IRS990/CYBenefitsPaidToMembersAmt	0	0
IRS990/CYContributionsGrantsAmt	0	0
IRS990/CYGrantsAndSimilarPaidAmt	0	0
IRS990/CYInvestmentIncomeAmt	0	10256416
IRS990/CYOtherExpensesAmt	0	8547832
IRS990/CYOtherRevenueAmt	0	0
IRS990/CYProgramServiceRevenueAmt	0	10694982
IRS990/CYRevenuesLessExpensesAmt	0	9837234
IRS990/CYSalariesCompEmpBnftPaidAmt	0	2566332
IRS990/CYTotalExpensesAmt	0	11114164
IRS990/CYTotalFundraisingExpenseAmt	0	0
IRS990/CYTotalProfFndrsngExpnsAmt	0	0
IRS990/CYTotalRevenueAmt	0	20951398
IRS990/DecisionsSubjectToApprovaInd	0	0
IRS990/DeductibleArtContributionInd	0	0
IRS990/DeductibleNonCashContriInd	0	0
IRS990/DelegationOfMgmtDutiesInd	0	0
IRS990/DepreciationDepletionGrp/ProgramServicesAmt	0	1293427
IRS990/DepreciationDepletionGrp/TotalAmt	0	1293427
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	33
IRS990/EmploymentTaxReturnsFiledInd	0	1
IRS990/EngagedInExcessBenefitTransInd	0	0
IRS990/EscrowAccountInd	0	0
IRS990/ExpenseAmt	0	8556158
IRS990/FamilyOrBusinessRlnInd	0	1
IRS990/FederalGrantAuditRequiredInd	0	0
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt	0	23893
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt	0	33603
IRS990/FeesForServicesAccountingGrp/TotalAmt	0	57496
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt	0	15250
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt	0	269007
IRS990/FeesForServicesLegalGrp/TotalAmt	0	284257
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	17500
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	215273
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	2	80677
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/GainOrLossGrp/OtherAmt	0	10207972
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	3
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	0
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossAmountSalesAssetsGrp/OtherAmt	0	28700000
IRS990/GrossReceiptsAmt	0	39443426
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	10669
IRS990/InsuranceGrp/ProgramServicesAmt	0	795168
IRS990/InsuranceGrp/TotalAmt	0	805837
IRS990/InterestGrp/ProgramServicesAmt	0	1130618
IRS990/InterestGrp/TotalAmt	0	1130618
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	48444
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	48444
IRS990/InvestmentInJointVentureInd	0	0
IRS990/InvestmentsProgramRelatedGrp/BOYAmt	0	8184454
IRS990/InvestmentsProgramRelatedGrp/EOYAmt	0	8184454
IRS990/InvestTaxExemptBondsInd	0	0
IRS990/IRPDocumentCnt	0	14
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	11193415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	30847919
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	13320891
IRS990/LandBldgEquipCostOrOtherBssAmt	0	24514306
IRS990/LegalDomicileStateCd	0	HI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt	0	18492028
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	13818668
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	13412356
IRS990/NetAssetsOrFundBalancesBOYAmt	0	144478
IRS990/NetAssetsOrFundBalancesEOYAmt	0	9973644
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt	0	10207972
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt	0	10207972
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NetUnrlzdGainsLossesInvstAmt	0	-8069
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/ProgramServicesAmt	0	1450059
IRS990/OccupancyGrp/TotalAmt	0	1450059
IRS990/OfficerMailingAddressInd	0	0
IRS990/OnBehalfOfIssuerInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	4737023
IRS990/OtherAssetsTotalGrp/EOYAmt	0	2341763
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	39087
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	63584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	102671
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	2053
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	598744
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	432536
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	425108
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	412217
IRS990/OtherExpensesGrp/TotalAmt	0	598744
IRS990/OtherExpensesGrp/TotalAmt	1	432536
IRS990/OtherExpensesGrp/TotalAmt	2	425108
IRS990/OtherExpensesGrp/TotalAmt	3	414270
IRS990/OtherLiabilitiesGrp/BOYAmt	0	861671
IRS990/OtherLiabilitiesGrp/EOYAmt	0	199240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	1998426
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	1998426
IRS990/PartialLiquidationInd	0	0
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	18833
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	132952
IRS990/PayrollTaxesGrp/TotalAmt	0	151785
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	221382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	103794
IRS990/PrincipalOfficerNm	0	DAVID EADE
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	8777928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	1917054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	8777928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	1917054
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	2061368
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt	0	1917054
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	0
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	94611
IRS990/PYOtherExpensesAmt	0	10382632
IRS990/PYOtherRevenueAmt	0	0
IRS990/PYProgramServiceRevenueAmt	0	12492766
IRS990/PYRevenuesLessExpensesAmt	0	-503162
IRS990/PYSalariesCompEmpBnftPaidAmt	0	2707907
IRS990/PYTotalExpensesAmt	0	13090539
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	12587377
IRS990/QuidProQuoContributionsInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	9837234
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	8777928
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	157602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	152643
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	10256416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	94611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	156518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	24361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	21883
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	10553789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	10694982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	12492766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	12899649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	13043578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	11699815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	60830790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	10256416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	94611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	156518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	24361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	21883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	10553789
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.14780
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.85220
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99520
IRS990ScheduleA/PublicSupportTotal509Amt	0	60830790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	10694982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	12492766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	12899649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	13043578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	11699815
IRS990ScheduleA/Total509Grp/TotalAmt	0	60830790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	20951398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	12587377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	13056167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	13067939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	11721698
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	71384579
IRS990/ScheduleBRequiredInd	0	0
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	7544136
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	11193415
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	18737551
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	2960055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	2960055
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt	0	8184454
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc	0	INVESTMENT IN MORTGAGE BACKED SECURITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd	0	C
IRS990ScheduleD/LandGrp/BookValueAmt	0	2816700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	2816700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	0	21153
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	1	608280
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	2	1457591
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	3	254739
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	0	UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	1	FINANCING FEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	2	MORTGAGE AND BOND RESERVE FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	3	LOAN COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	52735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	57070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	2	16778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	3	31840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	4	40817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	1	PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	2	WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	3	VACATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	4	CURRENT PORTION OF NOTES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	13320891
IRS990ScheduleD/TotalBookValueOtherAssetsAmt	0	2341763
IRS990ScheduleD/TotalBookValueProgramRltdAmt	0	8184454
IRS990ScheduleD/TotalLiabilityAmt	0	199240
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	0
IRS990ScheduleJ/BoardOrCommitteeApprovalInd	0	X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	0
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	0
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	0
IRS990ScheduleJ/Form990OfOtherOrganizationsInd	0	X
IRS990ScheduleJ/InitialContractExceptionInd	0	0
IRS990/ScheduleJRequiredInd	0	1
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	0	215273
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	17500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	DAVID EADE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	0	CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	0	232773
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	0	0
IRS990ScheduleJ/SeverancePaymentInd	0	0
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd	0	0
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd	0	A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd	1	B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd	0	0
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd	1	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/BusinessNameLine1Txt	0	ALTERNATIVE BUILDING CONCEPTS GROUP INC
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt	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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $32,532,704
Liabilities: $22,559,060
Net assets: $9,973,644
Revenue: $20,951,398
Expenses: $11,114,164
Net income: $9,837,234

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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