Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2020 • EIN 99-0288410
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$24,313,525
Up $761,972 (+3.2%) from 2019
Net Assets
Up$13,434,776
Up $812,707 (+6.4%) from 2019
Liabilities
Down$10,878,749
Down $50,735 (-0.5%) from 2019
Revenue
Down$6,182,517
Down $231,739 (-3.6%) from 2019
Expenses
Down$5,369,810
Down $433,276 (-7.5%) from 2019
Net Income
Up$812,707
Up $201,537 (+33%) from 2019
To provide housing and psychiatric care for low and very low income individuals.
Operation of low and very low income homes and psychiatric services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,741,827 | $11,679,023 | ▼ $62,804 |
| Investments Program Related | $8,184,454 | $8,184,454 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $1,365,837 | $1,349,783 | ▼ $16,054 |
| Accounts Receivable | $356,339 | $356,339 | → $0 |
| Prepaid Expenses and Deferred Charges | $72,023 | $72,784 | ▲ $761 |
| Total Assets | $23,551,553 | $24,313,525 | ▲ $761,972 |
| Other Assets Total | $1,831,073 | $2,671,142 | ▲ $840,069 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $8,183,405 | $8,183,405 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $1,883,096 | $1,797,720 | ▼ $85,376 |
| Accounts Payable and Accrued Expenses | $652,487 | $665,718 | ▲ $13,231 |
| Other Liabilities | $210,496 | $231,906 | ▲ $21,410 |
| Total Liabilities | $10,929,484 | $10,878,749 | ▼ $50,735 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,622,069 | $13,434,776 | ▲ $812,707 |
| Total Net Assets Fund Balance | $12,622,069 | $13,434,776 | ▲ $812,707 |
| Total Liabilities and Net Assets / Fund Balance | $23,551,553 | $24,313,525 | ▲ $761,972 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,087,333 | $13,794,008 | $18,881,341 |
| Equipment | $3,774,990 | - | $3,774,990 |
| Land | $2,816,700 | - | $2,816,700 |
| Investment Program Related Org | $8,184,454 | - | - |
| Other Assets Org | $196,666 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Eade | CEO and Vice Pres. | FT | $151,900 | $19,000 | $170,900 |
| Margaret Eade | COO and Treasurer | FT | $76,000 | $19,000 | $95,000 |
| Name | Title |
|---|---|
| Robin Binning | President |
| Charles Clark | Member |
| Sally Farrington | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,998,199 |
| Salaries, Compensation, and Employee Benefits | $371,611 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $866,691 | - | - | $866,691 |
| Depreciation Depletion | $662,023 | - | - | $662,023 |
| Insurance | $393,756 | $12,989 | - | $406,745 |
| All Other Expenses | $300,780 | $90,899 | - | $391,679 |
| Fees for Services Management | $336,680 | - | - | $336,680 |
| Current Officers, Directors, Trustees, and Key Employees | - | $265,900 | - | $265,900 |
| Other Expenses | $131,667 | $6,629 | - | $138,296 |
| Interest | $133,209 | - | - | $133,209 |
| Fees for Services Accounting | $58,970 | - | - | $58,970 |
| Other Employee Benefits | - | $43,797 | - | $43,797 |
| Other Salaries and Wages | - | $39,646 | - | $39,646 |
| Payroll Taxes | - | $22,268 | - | $22,268 |
| Fees for Services Legal | $3,058 | $16,841 | - | $19,899 |
| Advertising | - | $532 | - | $532 |
| Total Functional Expenses | $4,870,309 | $499,501 | $0 | $5,369,810 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| 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 | $336,680 |
| Liability | Amount |
|---|---|
| Prepaid Rent | $87,355 |
| Tenant Security Deposits | $75,826 |
| Pension Payable | $66,475 |
| 401k Payable | $2,250 |
| 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 | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $5,947,000 | - | $226,031 | - |
| A | $2,301,000 | - | $85,378 | - |
“Margaret eade is the spouse of michael eade.”
“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.”
“With any new hire or business, employees are asked if they have any conflict of interests.”
“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.”
“Alternative building concepts group provides information upon request.”
“Rent free units: program service expenses 129,122. Management and general expenses 0. Fundraising expenses 0. Total expenses 129,122. Pension expense: program service expenses 0. Management and general expenses 66,475. Fundraising expenses 0. Total expenses 66,475. Social service: program service expenses 63,384. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,384. Bad debt expense: program service expenses 50,699. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,699. Telephone: program service expenses 17,968. Management and general expenses 4,210. Fundraising expenses 0. Total expenses 22,178. Renting expenses: program service expenses 1,669. Management and general expenses 18,624. Fundraising expenses 0. Total expenses 20,293. Office expense: program service expenses 16,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,500. Misc adminastrative expenses: program service expenses 9,388. Management and general expenses 1,500. Fundraising expenses 0. Total expenses 10,888. Miscellaneous taxes: program service expenses 5,740. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,740. Amortization: program service expenses 2,640. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,640. Bank service fees: program service expenses 2,531. Management and general expenses 90. Fundraising expenses 0. Total expenses 2,621. Uniforms: program service expenses 939. Management and general expenses 0. Fundraising expenses 0. Total expenses 939. Training: program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200.”
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 | 652487 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 665718 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 356339 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 356339 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF LOW AND VERY LOW INCOME HOMES AND PSYCHIATRIC SERVICES |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 532 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 532 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 90899 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 300780 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 391679 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL EADE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4692733324 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5435 N GARLAND AVENUE 140-182 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GARLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75040 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1365837 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1349783 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 265900 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 265900 |
| 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 | 108 |
| IRS990/CYOtherExpensesAmt | 0 | 4998199 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6182409 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 812707 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 371611 |
| IRS990/CYTotalExpensesAmt | 0 | 5369810 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6182517 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 662023 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 662023 |
| 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 THREE AFFORDABLE HOUSING PROPERTIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4870309 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 58970 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 58970 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16841 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3058 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19899 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 336680 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 336680 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 19000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 19000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SALLY FARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBIN BINNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL EADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGARET EADE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 151900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 76000 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CEO AND VICE PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COO AND TREASURER |
| 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 | 6182517 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12989 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 393756 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 406745 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 133209 |
| IRS990/InterestGrp/TotalAmt | 0 | 133209 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 108 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 108 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 8184454 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 8184454 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13794008 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11741827 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11679023 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25473031 |
| 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 CARE FOR LOW AND VERY LOW INCOME INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1883096 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1797720 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12622069 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13434776 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12622069 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13434776 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 866691 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 866691 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1831073 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2671142 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 43797 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43797 |
| IRS990/OtherExpensesGrp/Desc | 0 | REIMBURSED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS/MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1255502 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 563437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 164536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 131667 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1255502 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 563437 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 164536 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 138296 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 210496 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 231906 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39646 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 39646 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22268 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22268 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 72023 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 72784 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL EADE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOW INCOME HOUSING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6182409 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6182409 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 448459 |
| IRS990/PYOtherExpensesAmt | 0 | 5402267 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5965797 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 611170 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 400819 |
| IRS990/PYTotalExpensesAmt | 0 | 5803086 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6414256 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 812707 |
| 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 | 6182409 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 108 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 448459 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10015 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7280 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7672 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 473534 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6182409 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6414256 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5858172 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6886834 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7624124 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 32965795 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 108 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 448459 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10015 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7280 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7672 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 473534 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01420 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.22350 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98580 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.77650 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 32965795 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6182409 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6414256 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5858172 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6886834 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7624124 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 32965795 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6182517 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6862715 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5868187 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6894114 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7631796 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 33439329 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5087333 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 13794008 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18881341 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3774990 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3774990 |
| 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 | 2368889 |
| 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 | 75826 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 87355 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 66475 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PENSION PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | 401K PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11679023 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2671142 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 8184454 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 231906 |
| 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 | 151900 |
| 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 | 19000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MICHAEL EADE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO AND VICE PRES. |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 170900 |
| 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 |
| 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 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 1 | 0 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.