Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Alternative Building Concepts Group Inc
990 • Fiscal year 2017 • EIN 99-0288410
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.60x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Flat$27,998,781
Flat from 2017
Net Assets
Flat$11,321,021
Flat from 2017
Liabilities
Flat$16,677,760
Flat from 2017
Revenue And Expenses
Revenue
Flat$6,894,114
Flat from 2017
Expenses
Flat$6,402,218
Flat from 2017
Net Income
Flat$491,896
Flat from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 4, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $6,894,114
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 | $12,963,219 | $12,734,226 | ▼ $228,993 |
| Investments Program Related | $8,184,454 | $8,184,454 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $3,454,495 | $4,026,240 | ▲ $571,745 |
| Accounts Receivable | $373,136 | $356,338 | ▼ $16,798 |
| Savings and Temporary Cash Investments | $147,130 | $145,525 | ▼ $1,605 |
| Prepaid Expenses and Deferred Charges | $94,342 | $73,689 | ▼ $20,653 |
| Total Assets | $27,726,432 | $27,998,781 | ▲ $272,349 |
| Other Assets Total | $2,509,656 | $2,478,309 | ▼ $31,347 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $8,183,405 | $8,183,405 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $7,729,185 | $7,477,616 | ▼ $251,569 |
| Accounts Payable and Accrued Expenses | $717,776 | $767,219 | ▲ $49,443 |
| Other Liabilities | $261,034 | $249,520 | ▼ $11,514 |
| Total Liabilities | $16,891,400 | $16,677,760 | ▼ $213,640 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,835,032 | $11,321,021 | ▲ $485,989 |
| Total Net Assets Fund Balance | $10,835,032 | $11,321,021 | ▲ $485,989 |
| Total Liabilities and Net Assets / Fund Balance | $27,726,432 | $27,998,781 | ▲ $272,349 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,407,510 | $12,497,837 | $18,905,347 |
| Equipment | $3,510,016 | - | $3,510,016 |
| 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 | $162,300 | $24,000 | $186,300 |
| Michael Eade | COO | FT | $104,000 | $18,000 | $122,000 |
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
- $6,886,996
- Investment Income
- $7,118
- Other Revenue
- $0
- Change in Net Assets
- $491,896
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,465,889 |
| Salaries, Compensation, and Employee Benefits | $1,936,329 |
| 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 | $1,361,181 | - | - | $1,361,181 |
| Occupancy | $941,714 | - | - | $941,714 |
| All Other Expenses | $642,124 | $101,778 | - | $743,902 |
| Depreciation Depletion | $674,537 | - | - | $674,537 |
| Insurance | $347,370 | $20,450 | - | $367,820 |
| Interest | $352,025 | - | - | $352,025 |
| Current Officers, Directors, Trustees, and Key Employees | - | $308,300 | - | $308,300 |
| Other Expenses | $223,000 | $34,937 | - | $223,000 |
| Other Employee Benefits | $83,755 | $51,932 | - | $135,687 |
| Payroll Taxes | $111,823 | $19,338 | - | $131,161 |
| Fees for Services Accounting | $38,663 | $16,290 | - | $54,953 |
| Advertising | $155 | $3,967 | - | $4,122 |
| Fees for Services Legal | $2,781 | - | - | $2,781 |
| Travel | - | $1,781 | - | $1,781 |
| Total Functional Expenses | $5,843,445 | $558,773 | $0 | $6,402,218 |
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 | $223,000 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Prepaid rent | $100,747 |
| Tenant security deposits | $56,854 |
| Pension Payable | $27,875 |
| Vacation payable | $25,284 |
| Wages payable | $19,760 |
| Due to David Eade | $17,500 |
| 401K Payable | $1,500 |
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 | - | $227,965 | - |
| A | $2,301,000 | - | $88,203 | - |
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 11B
“Copies of the return are provided by the accountants to the CFO who then forwards to remaining members of the board of directors where they are reviewed.”
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
- 2018-05-04
- 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
- 31
- 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
“SUPPLIES: Program service expenses 111,974. Management and general expenses 9,426. Fundraising expenses 0. Total expenses 121,400. Contracts: Program service expenses 109,776. Management and general expenses 0. Fundraising expenses 0. Total expenses 109,776. Rent Free Units: Program service expenses 108,085. Management and general expenses 0. Fundraising expenses 0. Total expenses 108,085. BAD DEBT EXPENSE: Program service expenses 69,464. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,464. Pension Expense: Program service expenses 0. Management and general expenses 66,500. Fundraising expenses 0. Total expenses 66,500. Social Service: Program service expenses 60,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,300. TELEPHONE: Program service expenses 32,211. Management and general expenses 3,136. Fundraising expenses 0. Total expenses 35,347. SECURITY CONTRACT: Program service expenses 30,684. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,684. Renting Expenses: Program service expenses 5,650. Management and general expenses 18,624. Fundraising expenses 0. Total expenses 24,274. Office Expense: Program service expenses 22,273. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,273. Utilities: Program service expenses 18,776. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,776. Misc Adminastrative Expenses: Program service expenses 15,106. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,106. AMORTIZAtION: Program service expenses 10,752. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,752. Minor Equipment: Program service expenses 7,658. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,658. Miscellaneous Taxes: Program service expenses 6,428. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,428. DUES AND SUBSCRIPTIONS: Program service expenses 5,631. Management and general expenses 437. Fundraising expenses 0. Total expenses 6,068. Auto INSURANCE: Program service expenses 4,441. Management and general expenses 1,237. Fundraising expenses 0. Total expenses 5,678. Workers Comp Insurance: Program service expenses 5,617. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,617. Internet: Program service expenses 5,448. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,448. POSTAGE & SHIPPING: Program service expenses 3,392. Management and general expenses 261. Fundraising expenses 0. Total expenses 3,653. BANK SERVICE FEES: Program service expenses 1,040. Management and general expenses 1,986. Fundraising expenses 0. Total expenses 3,026. Direct Client Services: Program service expenses 2,590. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,590. Leasing Expenses: Program service expenses 2,141. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,141. Training: Program service expenses 1,331. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,331. Payroll Processing Fees: Program service expenses 962. Management and general expenses 0. Fundraising expenses 0. Total expenses 962. Parking: Program service expenses 315. Management and general expenses 0. Fundraising expenses 0. Total expenses 315. Miscellaneous Expenses: Program service expenses 0. Management and general expenses 171. Fundraising expenses 0. Total expenses 171. Computer Expenses: Program service expenses 79. Management and general expenses 0. Fundraising expenses 0. Total expenses 79.”
Raw XML AppendixShowing 400 of 577 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 | 717776 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 767219 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 373136 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 356338 |
| 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 | 3967 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 155 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4122 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 101778 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 642124 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 743902 |
| 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 | 201 Laurence Drive 522 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Heath |
| 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 | 3454495 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4026240 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 308300 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 308300 |
| 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 | 7118 |
| IRS990/CYOtherExpensesAmt | 0 | 4465889 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6886996 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 491896 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1936329 |
| IRS990/CYTotalExpensesAmt | 0 | 6402218 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6894114 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 674537 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 674537 |
| 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 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4409565 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16290 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 38663 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54953 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2781 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2781 |
| 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 | 24000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 18000 |
| 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 Farrington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Charles Clark |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 162300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 104000 |
| 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 | 6894114 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20450 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 347370 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 367820 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 352025 |
| IRS990/InterestGrp/TotalAmt | 0 | 352025 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7118 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7118 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 8184454 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 8184454 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12497837 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12963219 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12734226 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25232063 |
| 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 | 7729185 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7477616 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10835032 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11321021 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5905 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 941714 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 941714 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2509656 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2478309 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 51932 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 83755 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 135687 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supportive Housing Prog |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS/MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | Contract Labor - Profes |
| IRS990/OtherExpensesGrp/Desc | 3 | ManageMENT FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 34937 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 429522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 410738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 224057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 223000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 429522 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 410738 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 258994 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 223000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 261034 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 249520 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1361181 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1361181 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19338 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 111823 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 131161 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 94342 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 73689 |
| 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 | 5583718 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1303278 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5583718 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1303278 |
| 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 | 1433880 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1303278 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7672 |
| IRS990/PYOtherExpensesAmt | 0 | 4846189 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7624124 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 844168 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1941439 |
| IRS990/PYTotalExpensesAmt | 0 | 6787628 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7631796 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 491896 |
| 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 | 5583718 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 147130 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 145525 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7280 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7672 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10256416 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94611 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 156518 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10522497 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6886834 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7624124 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10694982 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12492766 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12899649 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 50598355 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7280 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7672 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10256416 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 94611 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 156518 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10522497 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.17220 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.15590 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.82780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.84410 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 50598355 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6886834 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7624124 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10694982 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12492766 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12899649 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 50598355 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6894114 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7631796 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20951398 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12587377 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13056167 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 61120852 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6407510 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 12497837 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18905347 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3510016 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3510016 |
| 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 | 1830418 |
| 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 | 56854 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 100747 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 17500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 19760 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 27875 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 25284 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 1500 |
| 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 | 401K Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12734226 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2478309 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 8184454 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 249520 |
| 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 | 162300 |
| 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 | 24000 |
| 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 | 186300 |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $27,998,781
- Liabilities
- $16,677,760
- Net assets
- $11,321,021
- Revenue
- $6,894,114
- Expenses
- $6,402,218
- Net income
- $491,896