Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Alternative Building Concepts Group Inc
990 • Fiscal year 2018 • EIN 99-0288410
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.58x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Up$28,291,832
Up $293,051 (+1.0%) from 2017
Net Assets
Up$12,010,899
Up $689,878 (+6.1%) from 2017
Liabilities
Down$16,280,933
Down $396,827 (-2.4%) from 2017
Revenue And Expenses
Revenue
Down$5,858,172
Down $1,035,942 (-15%) from 2017
Expenses
Down$5,174,199
Down $1,228,019 (-19%) from 2017
Net Income
Up$683,973
Up $192,077 (+39%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Feb 13, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $5,859,683
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 | $12,734,226 | $12,291,292 | ▼ $442,934 |
| Investments Program Related | $8,184,454 | $8,184,454 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $4,026,240 | $4,231,806 | ▲ $205,566 |
| Accounts Receivable | $356,338 | $572,959 | ▲ $216,621 |
| Savings and Temporary Cash Investments | $145,525 | $0 | ▼ $145,525 |
| Prepaid Expenses and Deferred Charges | $73,689 | $72,191 | ▼ $1,498 |
| Total Assets | $27,998,781 | $28,291,832 | ▲ $293,051 |
| Other Assets Total | $2,478,309 | $2,939,130 | ▲ $460,821 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $8,183,405 | $8,183,405 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $7,477,616 | $7,194,605 | ▼ $283,011 |
| Accounts Payable and Accrued Expenses | $767,219 | $622,913 | ▼ $144,306 |
| Other Liabilities | $249,520 | $280,010 | ▲ $30,490 |
| Total Liabilities | $16,677,760 | $16,280,933 | ▼ $396,827 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,321,021 | $12,010,899 | ▲ $689,878 |
| Total Net Assets Fund Balance | $11,321,021 | $12,010,899 | ▲ $689,878 |
| Total Liabilities and Net Assets / Fund Balance | $27,998,781 | $28,291,832 | ▲ $293,051 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,176,103 | $13,060,222 | $19,236,325 |
| Equipment | $3,298,489 | - | $3,298,489 |
| Land | $2,816,700 | - | $2,816,700 |
| Investment Program Related Org | $8,184,454 | - | - |
| Other Assets Org | $521,151 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Eade | CEO | FT | $178,300 | $12,000 | $190,300 |
| Michael Eade | COO | FT | $109,660 | $18,000 | $127,660 |
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
- $5,848,158
- Investment Income
- $10,014
- Other Revenue
- $0
- Change in Net Assets
- $683,973
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,730,143 |
| Salaries, Compensation, and Employee Benefits | $444,056 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $935,969 | - | - | $935,969 |
| Depreciation Depletion | $669,049 | - | - | $669,049 |
| All Other Expenses | $562,303 | $102,108 | - | $664,411 |
| Interest | $332,626 | - | - | $332,626 |
| Current Officers, Directors, Trustees, and Key Employees | - | $317,960 | - | $317,960 |
| Insurance | $295,093 | $15,921 | - | $311,014 |
| Other Expenses | $148,687 | - | - | $148,687 |
| Other Employee Benefits | $4,177 | $53,500 | - | $57,677 |
| Fees for Services Accounting | $20,700 | $29,107 | - | $49,807 |
| Other Salaries and Wages | $44,396 | - | - | $44,396 |
| Payroll Taxes | $3,512 | $20,511 | - | $24,023 |
| Fees for Services Legal | $6,237 | $16,911 | - | $23,148 |
| Advertising | - | $391 | - | $391 |
| Total Functional Expenses | $4,617,790 | $556,409 | $0 | $5,174,199 |
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 | $308,000 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Pension Payable | $101,365 |
| Tenant Security Deposits | $58,795 |
| Prepaid Rent | $55,806 |
| 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 | - | $239,388 | - |
| A | $2,301,000 | - | $92,623 | - |
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 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
- 2019-02-13
- 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
- 23
- Volunteers
- 0
Preparer
- Firm
- Saville Dodgen and Company Pllc
- Address
- 700 NORTH PEARL STREET SUITE 1100, DALLAS, TX 75201
- Preparer
- David Epperson CPA
- Phone
- 2149229727
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Bad debt expense: program service expenses 140,255. Management and general expenses 0. Fundraising expenses 0. Total expenses 140,255. Supplies: program service expenses 128,080. Management and general expenses 813. Fundraising expenses 0. Total expenses 128,893. Rent free units: program service expenses 99,026. Management and general expenses 0. Fundraising expenses 0. Total expenses 99,026. Pension expense: program service expenses 0. Management and general expenses 79,490. Fundraising expenses 0. Total expenses 79,490. Social service: program service expenses 66,305. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,305. Telephone: program service expenses 20,955. Management and general expenses 2,262. Fundraising expenses 0. Total expenses 23,217. Renting expenses: program service expenses 5,603. Management and general expenses 17,072. Fundraising expenses 0. Total expenses 22,675. Office expense: program service expenses 22,080. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,080. Misc adminastrative expenses: program service expenses 13,926. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,926. Amortization: program service expenses 10,752. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,752. Exterminator: program service expenses 9,698. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,698. Security contract: program service expenses 9,316. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,316. Dues and subscriptions: program service expenses 5,851. Management and general expenses 1,085. Fundraising expenses 0. Total expenses 6,936. Utilities: program service expenses 5,892. Management and general expenses 355. Fundraising expenses 0. Total expenses 6,247. Miscellaneous taxes: program service expenses 5,870. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,870. Supportive housing program services: program service expenses 5,665. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,665. Workers comp insurance: program service expenses 5,458. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,458. Internet: program service expenses 2,313. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,313. Contract labor - professional: program service expenses 1,854. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,854. Postage & shipping: program service expenses 249. Management and general expenses 821. Fundraising expenses 0. Total expenses 1,070. Minor equipment: program service expenses 1,036. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,036. Bank service fees: program service expenses 470. Management and general expenses 210. Fundraising expenses 0. Total expenses 680. Uniforms: program service expenses 624. Management and general expenses 0. Fundraising expenses 0. Total expenses 624. Payroll processing fees: program service expenses 575. Management and general expenses 0. Fundraising expenses 0. Total expenses 575. Training: program service expenses 450. Management and general expenses 0. Fundraising expenses 0. Total expenses 450.”
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57677 |
| IRS990/OtherExpensesGrp/Desc | 0 | REIMBURSED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS/MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MANAGEMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 916799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 370242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 308000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 148687 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 916799 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 370242 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 308000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 148687 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 249520 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 280010 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 44396 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 44396 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20511 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3512 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24023 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 73689 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 72191 |
| 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 | 5847093 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1065 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5847093 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1065 |
| 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 | 144448 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1065 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7118 |
| IRS990/PYOtherExpensesAmt | 0 | 4465889 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6886996 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 491896 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1936329 |
| IRS990/PYTotalExpensesAmt | 0 | 6402218 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6894114 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 683973 |
| 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 | 5847093 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 145525 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10015 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7280 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7672 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10256416 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94611 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10375994 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5858172 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6886834 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7624124 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10694982 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12492766 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 43556878 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10015 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7280 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7672 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10256416 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 94611 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10375994 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.19240 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.17220 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.80760 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.82780 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 43556878 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5858172 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6886834 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7624124 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10694982 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12492766 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 43556878 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5868187 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6894114 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7631796 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20951398 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12587377 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 53932872 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6176103 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 13060222 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19236325 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3298489 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3298489 |
| 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 | 105587 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 2291239 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 521151 |
| 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 | 58795 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 55806 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 17500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 19760 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 101365 |
| 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 | 12291292 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2939130 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 8184454 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 280010 |
| 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 | 178300 |
| 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 | 12000 |
| 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 | 190300 |
| 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/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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $28,291,832
- Liabilities
- $16,280,933
- Net assets
- $12,010,899
- Revenue
- $5,858,172
- Expenses
- $5,174,199
- Net income
- $683,973