Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Alternative Building Concepts Group Inc
990 • Fiscal year 2021 • EIN 99-0288410
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$16,855,031
Down $7,458,494 (-31%) from 2020
Net Assets
Up$14,141,149
Up $706,373 (+5.3%) from 2020
Liabilities
Down$2,713,882
Down $8,164,867 (-75%) from 2020
Revenue And Expenses
Revenue
Up$6,621,234
Up $438,717 (+7.1%) from 2020
Expenses
Up$5,914,861
Up $545,051 (+10%) from 2020
Net Income
Down$706,373
Down $106,334 (-13%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 10, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $6,621,234
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 | $11,679,023 | $11,622,765 | ▼ $56,258 |
| Investments Program Related | $8,184,454 | $0 | ▼ $8,184,454 |
| Cash and Non-Interest-Bearing Accounts | $1,349,783 | $2,342,406 | ▲ $992,623 |
| Accounts Receivable | $356,339 | $363,774 | ▲ $7,435 |
| Prepaid Expenses and Deferred Charges | $72,784 | $79,365 | ▲ $6,581 |
| Total Assets | $24,313,525 | $16,855,031 | ▼ $7,458,494 |
| Other Assets Total | $2,671,142 | $2,446,721 | ▼ $224,421 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $8,183,405 | $0 | ▼ $8,183,405 |
| Mortgage Notes Payable Secured by Investment Property | $1,797,720 | $1,705,944 | ▼ $91,776 |
| Accounts Payable and Accrued Expenses | $665,718 | $757,079 | ▲ $91,361 |
| Other Liabilities | $231,906 | $250,859 | ▲ $18,953 |
| Total Liabilities | $10,878,749 | $2,713,882 | ▼ $8,164,867 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,434,776 | $14,141,149 | ▲ $706,373 |
| Total Net Assets Fund Balance | $13,434,776 | $14,141,149 | ▲ $706,373 |
| Total Liabilities and Net Assets / Fund Balance | $24,313,525 | $16,855,031 | ▼ $7,458,494 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,842,043 | $14,494,426 | $19,336,469 |
| Equipment | $3,964,022 | - | $3,964,022 |
| Land | $2,816,700 | - | $2,816,700 |
| Other Assets Org | $2,341,134 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Eade | CEO and Vice Pres. | FT | $160,500 | $19,500 | $180,000 |
| Margaret Eade | COO and Treasurer | FT | $105,000 | $15,000 | $120,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robin Binning | President |
| Charles Clark | Member |
| Sally Farrington | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $6,621,151
- Investment Income
- $83
- Other Revenue
- $0
- Change in Net Assets
- $706,373
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $5,553,508 |
| Salaries, Compensation, and Employee Benefits | $361,353 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $990,797 | - | - | $990,797 |
| Depreciation Depletion | $697,778 | - | - | $697,778 |
| All Other Expenses | $398,161 | $94,282 | - | $492,443 |
| Insurance | $434,061 | $10,463 | - | $444,524 |
| Fees for Services Management | $322,480 | - | - | $322,480 |
| Current Officers, Directors, Trustees, and Key Employees | - | $300,000 | - | $300,000 |
| Interest | $137,676 | - | - | $137,676 |
| Other Expenses | $132,176 | $196,666 | - | $132,176 |
| Fees for Services Accounting | $71,120 | - | - | $71,120 |
| Other Employee Benefits | - | $41,026 | - | $41,026 |
| Payroll Taxes | - | $20,327 | - | $20,327 |
| Fees for Services Legal | $1,098 | $8,746 | - | $9,844 |
| Advertising | - | $1,155 | - | $1,155 |
| Total Functional Expenses | $5,242,196 | $672,665 | $0 | $5,914,861 |
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 | $332,480 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Prepaid Rent | $105,225 |
| Pension Payable | $75,000 |
| Tenant Security Deposits | $71,009 |
| 401k Payable | $-375 |
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 35% controlled entity
- No
- 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
“Margaret eade is the spouse 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
- 5435 N GARLAND AVE 140-182, GARLAND, TX 75040
Signing Officer
- Name
- Michael Eade
- Title
- CEO
- Phone
- 4692733324
- Signed
- 2022-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael Eade
- Formed
- 1991
- Legal Domicile
- Hi
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 2
- Volunteers
- 0
Preparer
- Firm
- Saville Dodgen and Company Pllc
- Address
- 700 NORTH PEARL STREET SUITE 1900, DALLAS, TX 75201
- Preparer
- John Langston CPA
- Phone
- 2149229727
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Rent free units: program service expenses 125,615. Management and general expenses 0. Fundraising expenses 0. Total expenses 125,615. Supplies: program service expenses 117,785. Management and general expenses 0. Fundraising expenses 0. Total expenses 117,785. Pension expense: program service expenses 0. Management and general expenses 75,000. Fundraising expenses 0. Total expenses 75,000. Social service: program service expenses 59,491. Management and general expenses 0. Fundraising expenses 0. Total expenses 59,491. Bad debt expense: program service expenses 48,230. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,230. Telephone: program service expenses 20,949. Management and general expenses 2,766. Fundraising expenses 0. Total expenses 23,715. Office expense: program service expenses 16,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,500. Redemption of bonds: program service expenses 0. Management and general expenses 13,549. Fundraising expenses 0. Total expenses 13,549. Misc adminastrative expenses: program service expenses 6,784. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,784. Renting expenses: program service expenses 1,774. Management and general expenses 2,538. Fundraising expenses 0. Total expenses 4,312. Miscellaneous taxes: program service expenses 533. Management and general expenses 0. Fundraising expenses 0. Total expenses 533. Training: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Postage & shipping: program service expenses 0. Management and general expenses 227. Fundraising expenses 0. Total expenses 227. Bank service fees: program service expenses 0. Management and general expenses 202. Fundraising expenses 0. Total expenses 202.”
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 812707 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 371611 |
| IRS990/PYTotalExpensesAmt | 0 | 5369810 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6182517 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 706373 |
| 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 | 0 |
| IRS990/RevenueAmt | 0 | 6621151 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 108 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 448459 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10015 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7280 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 465945 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6621151 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6182409 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6414256 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5858172 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6886834 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 31962822 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 83 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 108 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 448459 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10015 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7280 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 465945 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01440 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01420 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98560 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98580 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 31962822 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6621151 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6182409 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6414256 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5858172 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6886834 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 31962822 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6621234 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6182517 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6862715 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5868187 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6894114 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 32428767 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4842043 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 14494426 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19336469 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3964022 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3964022 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2816700 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2816700 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 105587 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2341134 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | FINANCING FEES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | MORTGAGE AND BOND RESERVE FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 71009 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 105225 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 75000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | -375 |
| 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 | 11622765 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2446721 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 250859 |
| 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 | 160500 |
| 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 | 19500 |
| 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 | 180000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | BRETT EADE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BROTHER OF CEO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 332480 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | ABC PAID FEES FOR PROPERTY MANAGEMENT TO A COMPANY WITH WHICH BRETT HAS AN EMPLOYMENT RELATIONSHIP. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MARGARET EADE IS THE SPOUSE OF MICHAEL EADE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WITH ANY NEW HIRE OR BUSINESS, EMPLOYEES ARE ASKED IF THEY HAVE ANY CONFLICT OF INTERESTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALTERNATIVE BUILDING CONCEPTS GROUP PROVIDES INFORMATION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | RENT FREE UNITS: PROGRAM SERVICE EXPENSES 125,615. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125,615. SUPPLIES: PROGRAM SERVICE EXPENSES 117,785. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,785. PENSION EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 75,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,000. SOCIAL SERVICE: PROGRAM SERVICE EXPENSES 59,491. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,491. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 48,230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,230. TELEPHONE: PROGRAM SERVICE EXPENSES 20,949. MANAGEMENT AND GENERAL EXPENSES 2,766. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,715. OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 16,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,500. REDEMPTION OF BONDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,549. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,549. MISC ADMINASTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 6,784. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,784. RENTING EXPENSES: PROGRAM SERVICE EXPENSES 1,774. MANAGEMENT AND GENERAL EXPENSES 2,538. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,312. MISCELLANEOUS TAXES: PROGRAM SERVICE EXPENSES 533. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 533. TRAINING: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 227. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 227. BANK SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 202. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 202. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | TOWNE CENTER KIWI I LLC DALLAS TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | CLAREMONT KIWI I LLC DALLAS TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | FAIR OAKS CREEK CROSSING KIWI LLC DALLAS TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 752878622 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 1 | 752878621 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 2 | 752878619 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 6422728 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 1 | 3184730 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 2 | 5531576 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 1 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 2 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | LOW-INCOME APARTMENTS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 1 | LOW-INCOME APARTMENTS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 2 | LOW-INCOME APARTMENTS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 651242 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 1 | 383494 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 2 | 344295 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | PO BOX 850212 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 1 | PO BOX 850212 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 2 | PO BOX 850212 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | MESQUITE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 1 | MESQUITE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 2 | MESQUITE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 75185 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 1 | 75185 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 2 | 75185 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 8183405 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 24313525 |
| IRS990/TotalAssetsEOYAmt | 0 | 16855031 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 24313525 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 16855031 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 672665 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5242196 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5914861 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $16,855,031
- Liabilities
- $2,713,882
- Net assets
- $14,141,149
- Revenue
- $6,621,234
- Expenses
- $5,914,861
- Net income
- $706,373