URBAN NEIGHBORHOOD INITIATIVE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- URBAN NEIGHBORHOOD INITIATIVE INC (EIN 45-4879810)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-02
- IRS object ID
- 202343069349300434
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-02T07:03:38-07:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431253741 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RALPH C JOHNSON & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4609 THE PASEO SUITE 104 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454879810 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | URBAN NEIGHBORHOOD INITIATIVE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | URBA | BusinessNameControlTxt |
| Phone | 8162310822 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 MAIN STREET | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMEE RODGERS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8162310822 | PhoneNum |
| Signature | 2023-09-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAMEE | PersonFirstNm |
| Person Last | RODGERS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ralph C Johnson | PreparerPersonNm |
| PTIN | P00593379 | PTIN |
| Phone | 8164728900 | PhoneNum |
| Preparation | 2023-11-02 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMEE RODGERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 MAIN | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,579,197 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | UNI'S MISSION IS TO PARTNER WITH KANSAS CITY'S URBAN CORE NEIGHBORHOODS TO BRING BUSINESS, GOVERNMENT, AND COMMUNITY ORGANIZATIONS TOGETHER TO IMPROVE PROSPERITY, HEALTH, SAFETY & EDUCATION IN THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,265,285 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,579,128 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $69 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,265,285 | PYTotalRevenueAmt |
| CY Total Revenue | $1,579,197 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,845 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $424,153 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $451,759 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $299,705 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $370,511 | PYOtherExpensesAmt |
| CY Other Expenses | $948,195 | CYOtherExpensesAmt |
| PY Total Expenses | $796,509 | PYTotalExpensesAmt |
| CY Total Expenses | $1,399,954 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,468,776 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $179,243 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,659,252 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,993,210 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $373,849 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $528,562 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,285,403 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,464,648 | NetAssetsOrFundBalancesEOYAmt |
| Mission | UNI'S MISSION IS TO PARTNER WITH KANSAS CITY'S URBAN CORE NEIGHBORHOODS TO BRING BUSINESS, GOVERNMENT, AND COMMUNITY ORGANIZATIONS TOGETHER TO IMPROVE PROSPERITY, HEALTH, SAFETY & EDUCATION IN THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $403,788 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PURPOSED BUILT COMMUNITIES-AS PART OF UNI'S FOCUS ON BUILDING HEALTHY NEIGHBORHOODS WHERE ALL CAN SUCCEED AND THRIVE WAS INITIATED THE PHILLIPS COLLECTIVE IN PARTNERSHIP WITH WENDELL PHILLIPS NEIGHBORHOOD.UNI HAS ACQUIRED OPTIONS ON OVER 100 VACANT PROPERTIES IN THE WENDELL PHILLIPS NEIGHBORHOOD, AND HAS STARTED THE CRADLE-TO-COLLEGE EDUCATION PIPELINE WITH THE ESTABLISHMENT OF THE KANSAS CITY NEIGHBORHOOD ACADEMY(KCNA). UNI HAS ALSO PURCHASED TWO BLOCKS OF LAND WHICH IS DIRECTLY EAST OF THE SCHOOL. A RFP WAS RECENTLY ISSUED WHICH SEEKED A PLAN TO DEVELOP MIXED-INCOME HOUSING. UNI IS ALSO WORKING WITH NEIGHBORHOOD ASSOCIATION ON HEALTH AND WELLNESS SERVICES FOR THE COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $483,296 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | VACANT TO VIBRANT - WORKS TO REDUCE THE NUMBER OF VACANT PROPERTIES WITHIN THE UNI AREA, ENSURE THAT REVITALIZATION EFFORTS BUILD SUSTAINABLE AND EQUITABLE NEIGHBORHOODS THAT ARE HEALTHY, SAFE AND ATTRACTIVE PLACES TO LIVE AND SHARED BY PEOPLE OF ALL ECONOMIC LEVELS. UNDER THIS UMBRELLA, UNI MANAGED THREE ACTON GROUPS: CLEAR TITLES GREEN SPACES,AND PROMOTE EQUITABLE NEIGHBORHOODS (PEN). CLEAR TITLES WORKED TO IMPROVE THE NOTICE PROCESS FOR PROPERTIES WHICH ARE GOING INTO TAX SALE. GREEN SPACES FACILITATES A PROCESS TO ENGAGE UNI NEIGHBORHOOD RESIDENTS TO PRIORITIZE VACANT LOTS WHICH THEY WOULD LIKE TO BE TRANSFORMED. PEN WORKS TO PROMOTE AFFORDABLE HOUSING STATEGIES FROM KCMO'S HOUSING POLICY RECOMMENDATIONS WHILE ALSO ENGAGING DEMONSTRATION BLOCK RESIDENTS TO IDENTIFY ASSETS, DESCRIBE THEIR VISION FOR THE BLOCK AND HELP TO IDENTIFY RESOURCES TO MAKE THE VISION REAL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $47,132 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | OTHER COMMUNITY EVENTS WHICH UNI HOSTS VARIES. FOUR (4) BLOCK PARTIES WERE HELD TO ENGAGE WITH RESIDENTS AND HELP THEM ENGAGE WITH ONE ANOTHER, TWO (2) FAIRS WERE HELD TO CONNECT RESIDENTS WITH RESOURCES MAY HELP THEM, VOLUNTEER/CLEAN UP DAYS TO BEAUTIFY THE COMMUNITY AND CANVASSED TO KEEP THE RESIDENTS INFORMED OF THINGS WHICH WERE GOING ON IN THE COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $934,216 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | e2E LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8162106580 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 519 SW BOULEVARD | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| JAMEE RODGERS | |||||||
| CEO & PRESIDENT | 40.00 | Yes (X) | $136,002 | $0 | $6,848 | ||
| LIBBY ALLMAN | |||||||
| BOARD MEMBER/CHAIR | 4.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| LAURIE ROBERTS | |||||||
| BOARD SECRETARY | 4.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| ART CHAUNDRY | |||||||
| BOARD TREASURER | 4.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| MARK LARRABEE | |||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| BILL BERKLEY | |||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| GREG CARLSON | |||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| DAN CRANSHAW | |||||||
| BOARD VICE CHAIR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| RANDY HOPKINS | |||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| MARK JORGENSON | |||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| JOE REARDON | |||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| STEPHEN ROLING | |||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| CHARLIE SHIELDS | |||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| QIANA THOMASON | |||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| BARBARA WASHINGTON | |||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| COKETHEA HILL | |||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| TODD JORDAN | |||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| DR MAKINI KING | |||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| ANN JORDAN | |||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| JEN HOUSTON | |||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| WILLY PEGUES | |||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| STACEY DANIELS-YOUNG | |||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| RACHEL MERLO | |||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| JANNETTE BERKLEY-PATTON | |||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| KRISTEN HARRIS | |||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $136,002 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,848 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $216,367 | FundraisingAmt |
| All Other Contributions | $1,362,761 | AllOtherContributionsAmt |
| Noncash Contributions | $322,165 | NoncashContributionsAmt |
| Total Contributions | $1,579,128 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $216,367 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,579,197 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $69 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,818 | TotalAmt |
| Program Services | $254,235 | ProgramServicesAmt |
| Management And General | $87,135 | ManagementAndGeneralAmt |
| Fundraising | $79,448 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,941 | TotalAmt |
| Program Services | $18,692 | ProgramServicesAmt |
| Management And General | $6,407 | ManagementAndGeneralAmt |
| Fundraising | $5,842 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,504 | TotalAmt |
| Program Services | $213,504 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,485 | TotalAmt |
| Program Services | $49,114 | ProgramServicesAmt |
| Management And General | $16,371 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,600 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $12,600 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,909 | TotalAmt |
| Program Services | $153,041 | ProgramServicesAmt |
| Management And General | $2,064 | ManagementAndGeneralAmt |
| Fundraising | $61,804 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,023 | TotalAmt |
| Program Services | $65,950 | ProgramServicesAmt |
| Management And General | $16,405 | ManagementAndGeneralAmt |
| Fundraising | $14,668 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,055 | TotalAmt |
| Program Services | $20,268 | ProgramServicesAmt |
| Management And General | $3,027 | ManagementAndGeneralAmt |
| Fundraising | $2,760 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,752 | TotalAmt |
| Program Services | $9,752 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,975 | TotalAmt |
| Program Services | $1,193 | ProgramServicesAmt |
| Management And General | $409 | ManagementAndGeneralAmt |
| Fundraising | $373 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,188 | TotalAmt |
| Program Services | $1,798 | ProgramServicesAmt |
| Management And General | $5,390 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING POSTAGE AND SUPPLIES | $18,632 | $14,108 | $2,502 | $2,022 |
| DUES AND SUBSCRIPTIONS | $4,160 | $2,080 | $1,664 | $416 |
| COMMUNICATION AND MARKETING | $132,139 | $117,987 | $12,059 | $2,093 |
| PROGRAM EVENTS AND GRANTS | $142,773 | $12,494 | $0 | $130,279 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,399,954 | TotalAmt |
| Program Services | $934,216 | ProgramServicesAmt |
| Management And General | $166,033 | ManagementAndGeneralAmt |
| Fundraising | $299,705 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,981,563 | BOYAmt |
| EOY | $1,847,358 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,664 | BOYAmt |
| EOY | $551,817 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,433 | BOYAmt |
| EOY | $3,581 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $621,475 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,021 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,592 | BOYAmt |
| EOY | $590,454 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,659,252 | BOYAmt |
| EOY | $2,993,210 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,849 | BOYAmt |
| EOY | $128,562 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
| EOY | $400,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373,849 | BOYAmt |
| EOY | $528,562 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,110 | BOYAmt |
| EOY | $282,930 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,953,293 | BOYAmt |
| EOY | $2,181,718 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,285,403 | BOYAmt |
| EOY | $2,464,648 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,659,252 | BOYAmt |
| EOY | $2,993,210 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $179,243 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $2 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $404,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $442,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,049,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,265,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,130,371 | CurrentTaxYearAmt |
| Total | $6,292,162 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $404,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $442,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,049,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,265,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,130,371 | CurrentTaxYearAmt |
| Total | $6,292,162 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,292,162 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,292,162 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $590,256 | InvestmentCostOrOtherBasisAmt |
| Book Value | $590,256 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $31,219 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $31,021 | DepreciationAmt |
| Book Value | $198 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $590,454 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,579,197 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,579,197 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,579,197 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,399,954 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,399,954 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,399,954 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt X, Line 2 | FormAndLineReferenceDesc |
| Explanation | The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code. The Organization's policy is to provide liabilities for uncertain income tax provisions when a liability is probable and able to be estimated. The Organization has no uncertain income tax positions for the year ended December 31, 2022 and is not aware of any violation of its tax status as an organization exempt from income taxes. The Organization's returns are available for examination for the statutory period. Since UHD is a disregarded entity and Urban Catalyst is a nonprofit with UNI as it's sole member, all of their activity is included in the Form 990 filed by UNI. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $216,367 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $216,367 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $14,668 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $130,279 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $154,758 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $216,367 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $216,367 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $14,668 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $130,279 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $154,758 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $299,705 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$83,338 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $67,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | LEGAL SERVICES | 1 | $65,485 | FMV |
| Yes (X) | MARKETING | 1 | $97,630 | FMV |
| Yes (X) | MISC | 1 | $317 | FMV |
| Yes (X) | GALA | 1 | $91,733 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | ANINDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE ORGANIZATION'S FORM 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATIONS AUDIT AND FINANCE COMMITTEES TO ADDRESS ANY CONCERNS OR QUESTIONS. CORRECTIONS, IF REQUIRED, ARE MADE. THE FORM 990 IS THEN PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING THE FORM. |
| Pt VI, Line 12c | THE POLICY COVERS DIRECTORS, OFFICERS, AND PERSONS WHO ARE IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE DECISIONS AND AFFAIRS OF THE ORGANIZATION. IT IS REVIEWED AT THE BOARD OR EXECUTIVE COMMITTEE LEVELS. INDIVIDUALS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. AT THE TIME ANY POTENTIAL CONFLICT ARISES, THE INDIVIDUAL IS REQUIRED TO DISCLOSE IT AND SUBSEQUENTLY ONLY DISINTEREST BOARD MEMBERS MAY VOTE ON THE MATTER. THOSE WITH A CONFLICT CANNOT VOTE. |
| Pt VI, Line 15b | THE ORGANIZATION CONSULTED AN INDEPENDENT FIRM TO PREPARE A COMPENSATION DATA STUDY. THE STUDY WAS PRESENTED TO THE BOARD OF DIRECTORS, WHO USED IT TO REVIEW AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. |
| Pt VI, Line 19 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Pt XII, Line 2c | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |
| Pt VI, Line 15a | THE ORGANIZATION CONSULTED AN INDEPENDENT FIRM TO PREPARE A COMPENSATION DATA STUDY. THE STUDY WAS PRESENTED TO THE BOARD OF DIRECTORS, WHO USED IT TO REVIEW AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. |
| Pt XI | ROUNDING |
| Form 990, Part IX, Line 11g | PROFESSIONAL SERVICES 216909. 153041. 2064. 61804. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | URBAN HERITAGE DEVELOPMENT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 MAIN ST | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | HOLDING ENTITY LAND | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $58,791 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | URBAN NEIGHBORHOOD INITIATIVE | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | URBAN CATALYST INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 MAIN | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 922116900 | EIN |
| Primary Activities | FOSTER LOW INCOME HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 170 C2 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | URBAN NEIGHBORHOOD INITIATIVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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