Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Alternative Building Concepts Group Inc
990 • Fiscal year 2016 • EIN 99-0288410
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.61x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$27,726,432
Down $4,806,272 (-15%) from 2015
Net Assets
Up$10,835,032
Up $861,388 (+8.6%) from 2015
Liabilities
Down$16,891,400
Down $5,667,660 (-25%) from 2015
Revenue And Expenses
Revenue
Down$7,631,796
Down $13,319,602 (-64%) from 2015
Expenses
Down$6,787,628
Down $4,326,536 (-39%) from 2015
Net Income
Down$844,168
Down $8,993,066 (-91%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 3, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $7,631,796
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 | $13,320,891 | $12,963,219 | ▼ $357,672 |
| Investments Program Related | $8,184,454 | $8,184,454 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $8,051,346 | $3,454,495 | ▼ $4,596,851 |
| Accounts Receivable | $377,813 | $373,136 | ▼ $4,677 |
| Savings and Temporary Cash Investments | $152,643 | $147,130 | ▼ $5,513 |
| Prepaid Expenses and Deferred Charges | $103,794 | $94,342 | ▼ $9,452 |
| Total Assets | $32,532,704 | $27,726,432 | ▼ $4,806,272 |
| Other Assets Total | $2,341,763 | $2,509,656 | ▲ $167,893 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $8,183,405 | $8,183,405 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $13,412,356 | $7,729,185 | ▼ $5,683,171 |
| Accounts Payable and Accrued Expenses | $764,059 | $717,776 | ▼ $46,283 |
| Other Liabilities | $199,240 | $261,034 | ▲ $61,794 |
| Total Liabilities | $22,559,060 | $16,891,400 | ▼ $5,667,660 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,973,644 | $10,835,032 | ▲ $861,388 |
| Total Net Assets Fund Balance | $9,973,644 | $10,835,032 | ▲ $861,388 |
| Total Liabilities and Net Assets / Fund Balance | $32,532,704 | $27,726,432 | ▼ $4,806,272 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,036,749 | $11,812,548 | $18,849,297 |
| Equipment | $3,109,770 | - | $3,109,770 |
| Land | $2,816,700 | - | $2,816,700 |
| Investment Program Related Org | $8,184,454 | - | - |
| Other Assets Org | $196,666 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Eade | CEO | FT | $176,500 | $26,500 | $203,000 |
| Michael Eade | COO | FT | $100,965 | $9,000 | $109,965 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robin Binning | President |
| Sally Farrington | Sec/treas |
| Charles Clark | Vice Pres. |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $7,624,124
- Investment Income
- $7,672
- Other Revenue
- $0
- Change in Net Assets
- $844,168
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,846,189 |
| Salaries, Compensation, and Employee Benefits | $1,941,439 |
| 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 | $1,374,656 | - | - | $1,374,656 |
| All Other Expenses | $821,566 | $118,447 | - | $940,013 |
| Occupancy | $836,163 | - | - | $836,163 |
| Depreciation Depletion | $678,251 | - | - | $678,251 |
| Insurance | $380,395 | $15,352 | - | $395,747 |
| Interest | $322,176 | - | - | $322,176 |
| Current Officers, Directors, Trustees, and Key Employees | - | $312,965 | - | $312,965 |
| Other Expenses | $252,734 | - | - | $252,734 |
| Payroll Taxes | $109,954 | $21,176 | - | $131,130 |
| Other Employee Benefits | $82,051 | $40,637 | - | $122,688 |
| Fees for Services Accounting | $22,200 | $18,456 | - | $40,656 |
| Fees for Services Legal | $16,403 | - | - | $16,403 |
| Advertising | $1,839 | $1,746 | - | $3,585 |
| Total Functional Expenses | $6,258,849 | $528,779 | $0 | $6,787,628 |
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 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Prepaid Rent | $89,458 |
| Tenant Security Deposits | $56,202 |
| Current Portion of Notes Payable | $30,964 |
| Vacation Payable | $25,284 |
| Pension Payable | $21,866 |
| Wages Payable | $19,760 |
| Due to David Eade | $17,500 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Alternative Building Concecpts Group Inc | 2013-03-01 | $5,947,000 | PROJECT FINANCING |
| A | Alternative Building Concecpts Group Inc | 2013-03-01 | $2,301,000 | PROJECT FINANCING |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $5,947,000 | - | $215,513 | - |
| A | $2,301,000 | - | $83,385 | - |
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
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
- COO
- Phone
- 4692733324
- Signed
- 2017-05-03
- 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
- 27
- 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
“Removal of loan costs: program service expenses 165,230. Management and general expenses 0. Fundraising expenses 0. Total expenses 165,230. Rent free units: program service expenses 134,318. Management and general expenses 0. Fundraising expenses 0. Total expenses 134,318. Contracts: program service expenses 126,752. Management and general expenses 0. Fundraising expenses 0. Total expenses 126,752. Pension expense: program service expenses 0. Management and general expenses 85,824. Fundraising expenses 0. Total expenses 85,824. Supplies: program service expenses 75,543. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,543. Telephone: program service expenses 58,168. Management and general expenses 2,473. Fundraising expenses 0. Total expenses 60,641. Bad debt expense: program service expenses 58,086. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,086. Direct client services: program service expenses 49,752. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,752. Social service: program service expenses 29,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,000. Security contract: program service expenses 25,210. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,210. Renting expenses: program service expenses 6,104. Management and general expenses 18,624. Fundraising expenses 0. Total expenses 24,728. Miscellaneous taxes: program service expenses 17,568. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,568. Misc adminastrative expenses: program service expenses 16,373. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,373. Bank service fees: program service expenses 6,474. Management and general expenses 7,617. Fundraising expenses 0. Total expenses 14,091. Amortization: program service expenses 11,934. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,934. Miscellaneous expenses: program service expenses 10,163. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,163. Office expense: program service expenses 8,399. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,399. Dues and subscriptions: program service expenses 7,081. Management and general expenses 604. Fundraising expenses 0. Total expenses 7,685. Workers comp insurance: program service expenses 7,141. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,141. Auto insurance: program service expenses 2,312. Management and general expenses 1,697. Fundraising expenses 0. Total expenses 4,009. Minor equipment: program service expenses 3,931. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,931. Leasing expenses: program service expenses 2,027. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,027. Postage & shipping: program service expenses 0. Management and general expenses 1,608. Fundraising expenses 0. Total expenses 1,608.”
Raw XML AppendixShowing 400 of 566 raw XML fields
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 341055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 307981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 252734 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 711425 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 341055 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 307981 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 252734 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 199240 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 261034 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1374656 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1374656 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21176 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 109954 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 131130 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 103794 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 94342 |
| 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 | 5593519 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2030605 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5593519 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2030605 |
| 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 | 2064247 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2030605 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10256416 |
| IRS990/PYOtherExpensesAmt | 0 | 8547832 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10694982 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9837234 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2566332 |
| IRS990/PYTotalExpensesAmt | 0 | 11114164 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 20951398 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 844168 |
| 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 | 5593519 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 152643 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 147130 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7672 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10256416 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94611 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156518 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24361 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10539578 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7925216 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10694982 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12492766 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12899649 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13043578 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 57056191 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7672 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10256416 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 94611 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 156518 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24361 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10539578 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.15590 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.14780 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.84410 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.85220 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 57056191 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7925216 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10694982 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12492766 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12899649 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13043578 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 57056191 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7932888 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 20951398 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12587377 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13056167 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13067939 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 67595769 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7036749 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 11812548 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18849297 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3109770 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3109770 |
| 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 | 430072 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1861765 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 196666 |
| 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 | 56202 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 89458 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 17500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 19760 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 21866 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 25284 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 30964 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO DAVID EADE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | WAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PENSION PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | VACATION PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | CURRENT PORTION OF NOTES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12963219 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2509656 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 8184454 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 261034 |
| 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 | 176500 |
| 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 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 26500 |
| 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 | 203000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 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/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 CONCECPTS GROUP INC |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 1 | ALTERNATIVE BUILDING CONCECPTS 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $27,726,432
- Liabilities
- $16,891,400
- Net assets
- $10,835,032
- Revenue
- $7,631,796
- Expenses
- $6,787,628
- Net income
- $844,168