Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Alternative Building Concepts Group Inc
990 • Fiscal year 2019 • EIN 99-0288410
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.46x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Down$23,551,553
Down $4,740,279 (-17%) from 2018
Net Assets
Up$12,622,069
Up $611,170 (+5.1%) from 2018
Liabilities
Down$10,929,484
Down $5,351,449 (-33%) from 2018
Revenue And Expenses
Revenue
Up$6,414,256
Up $556,084 (+9.5%) from 2018
Expenses
Up$5,803,086
Up $628,887 (+12%) from 2018
Net Income
Down$611,170
Down $72,803 (-11%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Apr 30, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $6,962,505
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 homes and psychiatric services
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,291,292 | $11,741,827 | ▼ $549,465 |
| Investments Program Related | $8,184,454 | $8,184,454 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $4,231,806 | $1,365,837 | ▼ $2,865,969 |
| Accounts Receivable | $572,959 | $356,339 | ▼ $216,620 |
| Prepaid Expenses and Deferred Charges | $72,191 | $72,023 | ▼ $168 |
| Total Assets | $28,291,832 | $23,551,553 | ▼ $4,740,279 |
| Other Assets Total | $2,939,130 | $1,831,073 | ▼ $1,108,057 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $8,183,405 | $8,183,405 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $7,194,605 | $1,883,096 | ▼ $5,311,509 |
| Accounts Payable and Accrued Expenses | $622,913 | $652,487 | ▲ $29,574 |
| Other Liabilities | $280,010 | $210,496 | ▼ $69,514 |
| Total Liabilities | $16,280,933 | $10,929,484 | ▼ $5,351,449 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,010,899 | $12,622,069 | ▲ $611,170 |
| Total Net Assets Fund Balance | $12,010,899 | $12,622,069 | ▲ $611,170 |
| Total Liabilities and Net Assets / Fund Balance | $28,291,832 | $23,551,553 | ▼ $4,740,279 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,402,087 | $13,129,346 | $18,531,433 |
| Equipment | $3,523,040 | - | $3,523,040 |
| 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 | $172,300 | $18,000 | $190,300 |
| Michael Eade | COO | FT | $115,460 | $18,000 | $133,460 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robin Binning | President |
| Sally Farrington | Secretary |
| Margaret Eade | Treasurer |
| Charles Clark | Vice Pres. |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $5,965,797
- Investment Income
- $448,459
- Other Revenue
- $0
- Change in Net Assets
- $611,170
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $5,402,267 |
| Salaries, Compensation, and Employee Benefits | $400,819 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $844,503 | - | - | $844,503 |
| Depreciation Depletion | $644,746 | - | - | $644,746 |
| Interest | $502,327 | - | - | $502,327 |
| All Other Expenses | $433,406 | $64,419 | - | $497,825 |
| Insurance | $330,397 | $10,450 | - | $340,847 |
| Fees for Services Management | $324,000 | - | - | $324,000 |
| Current Officers, Directors, Trustees, and Key Employees | - | $323,760 | - | $323,760 |
| Other Expenses | $148,722 | - | - | $148,722 |
| Other Employee Benefits | - | $56,277 | - | $56,277 |
| Fees for Services Accounting | $21,110 | $28,847 | - | $49,957 |
| Payroll Taxes | - | $20,782 | - | $20,782 |
| Fees for Services Legal | $880 | $19,789 | - | $20,669 |
| Advertising | - | $340 | - | $340 |
| Total Functional Expenses | $5,278,422 | $524,664 | $0 | $5,803,086 |
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 | $324,000 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Prepaid Rent | $80,181 |
| Tenant Security Deposits | $77,950 |
| Pension Payable | $33,365 |
| 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 | - | $210,604 | - |
| A | $2,301,000 | - | $79,423 | - |
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
- Michael Eade
- Title
- CEO
- Phone
- 4692733324
- Signed
- 2020-04-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael Eade
- Formed
- 1991
- Legal Domicile
- Hi
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 3
- 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
“Rent free units: program service expenses 129,615. Management and general expenses 0. Fundraising expenses 0. Total expenses 129,615. Supplies: program service expenses 110,385. Management and general expenses 1,440. Fundraising expenses 0. Total expenses 111,825. Bad debt expense: program service expenses 48,784. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,784. Social service: program service expenses 46,249. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,249. Pension expense: program service expenses 0. Management and general expenses 33,365. Fundraising expenses 0. Total expenses 33,365. Renting expenses: program service expenses 7,070. Management and general expenses 21,728. Fundraising expenses 0. Total expenses 28,798. Office expense: program service expenses 22,080. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,080. Telephone: program service expenses 17,956. Management and general expenses 2,965. Fundraising expenses 0. Total expenses 20,921. Misc adminastrative expenses: program service expenses 18,648. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,648. Bank service fees: program service expenses 11,500. Management and general expenses 80. Fundraising expenses 0. Total expenses 11,580. Amortization: program service expenses 10,076. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,076. Miscellaneous taxes: program service expenses 6,981. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,981. Employer expenses: program service expenses 0. Management and general expenses 4,050. Fundraising expenses 0. Total expenses 4,050. Internet: program service expenses 2,661. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,661. Option fees: program service expenses 901. Management and general expenses 0. Fundraising expenses 0. Total expenses 901. Training: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Dues and subscriptions: program service expenses 0. Management and general expenses 445. Fundraising expenses 0. Total expenses 445. Postage & shipping: program service expenses 0. Management and general expenses 346. Fundraising expenses 0. Total expenses 346.”
Raw XML AppendixShowing 400 of 581 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.
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| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC FINANCIAL EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1274142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 580739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 173450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 148722 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1274142 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 580739 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 173450 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 148722 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 280010 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 210496 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20782 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20782 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 72191 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 72023 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL 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 | 5910196 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 55601 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5910196 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 55601 |
| 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 | 384434 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 55601 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10014 |
| IRS990/PYOtherExpensesAmt | 0 | 4730143 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5848158 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 683973 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 444056 |
| IRS990/PYTotalExpensesAmt | 0 | 5174199 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5858172 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 611170 |
| 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 | 5910196 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 529502 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10015 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7280 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7672 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10256416 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10810885 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6497399 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5858172 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6886834 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7624124 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10694982 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 37561511 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 529502 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10015 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7280 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7672 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10256416 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10810885 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.22350 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.19240 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.77650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.80760 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 37561511 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6497399 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5858172 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6886834 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7624124 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10694982 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 37561511 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7026901 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5868187 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6894114 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7631796 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20951398 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 48372396 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5402087 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 13129346 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18531433 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3523040 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3523040 |
| 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 | 105587 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1528820 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 196666 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | FINANCING FEES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | MORTGAGE AND BOND RESERVE FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | LOAN COSTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 77950 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 80181 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 17500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 33365 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 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 | PENSION PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | 401K PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11741827 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1831073 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 8184454 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 210496 |
| 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 | 172300 |
| 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 | 18000 |
| 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 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 1 | PROJECT FINANCING |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $23,551,553
- Liabilities
- $10,929,484
- Net assets
- $12,622,069
- Revenue
- $6,414,256
- Expenses
- $5,803,086
- Net income
- $611,170