UNIFIED HOUSING FOUNDATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
UNIFIED HOUSING FOUNDATION INC (EIN 76-0557203)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202023219349315097
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2020-11-16T14:52:50-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752599166PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FARMER FUQUA & HUFF PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12435 N CENTRAL EXPRESSWAY STE 700AddressLine1Txt
CityRICHARDSONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75080ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760557203EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNIFIED HOUSING FOUNDATION INCBusinessNameLine1Txt
Business Name Line2FKA HOUSING ASSISTANCE FOUNDATION FOR SEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlUNIFBusinessNameControlTxt
Phone2147508845PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12010 VALLEY VIEW LANE NO 145AddressLine1Txt
CityFARMERS BRANCHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75234ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT NEIL CROUCHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2147508845PhoneNum
Signature2020-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELANA HUGHESPreparerPersonNm
PTINP00745717PTIN
Phone2144738000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.156.205.158IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-12IPDt
IP Tm14:21:30IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id42DC2D5E58C9A527BB6B76637479F8A1E31BDBD6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT NEIL CROUCHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12010 VALLEY VIEW LANE NO 145AddressLine1Txt
CityFARMERS BRANCHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75234ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$121,836,478GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UNIFIEDHOUSING.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION WAS FORMED FOR THE PURPOSE OF ACQUIRING AND OPERATING LOW-INCOME HOUSING PROPERTIES WITHIN THE GUIDELINES OF IRS NOTICE 93-1 OR WITHIN ANY SUCCESSOR OR ALTERNATE "SAFE-HARBOR" AFFORDABLE HOUSING GUIDELINE PUBLISHED BY THE IRS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers2TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$46,420,220PYProgramServiceRevenueAmt
CY Program Service Revenue$47,736,478CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$36,145,891CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$46,420,220PYTotalRevenueAmt
CY Total Revenue$83,882,369CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$20,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$27,000CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$79,854,734PYOtherExpensesAmt
CY Other Expenses$68,894,186CYOtherExpensesAmt
PY Total Expenses$79,874,734PYTotalExpensesAmt
CY Total Expenses$68,921,186CYTotalExpensesAmt
PY Revenues Less Expenses-$33,454,514PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$14,961,183CYRevenuesLessExpensesAmt
Total Assets BOY$288,094,979TotalAssetsBOYAmt
Total Assets EOY$242,258,811TotalAssetsEOYAmt
Total Liabilities BOY$422,233,488TotalLiabilitiesBOYAmt
Total Liabilities EOY$361,520,728TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$134,138,509NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$119,261,917NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION WAS FORMED FOR THE PURPOSE OF ACQUIRING AND OPERATING LOW-INCOME HOUSING PROPERTIES WITHIN THE GUIDELINES OF IRS NOTICE 93-1 OR WITHIN ANY SUCCESSOR OR ALTERNATE "SAFE-HARBOR" AFFORDABLE HOUSING GUIDELINE PUBLISHED BY THE IRS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$47,221,981ExpenseAmt
Revenue$47,736,478RevenueAmt
DescOPERATING LOW-INCOME HOUSING PROPERTIES WITHIN THE GUIDELINES OF IRS NOTICE 93-1. IN FURTHERANCE OF ITS MISSION TO SERVE THE AFFORDABLE HOUSING COMMUNITY, THE ORGANIZATION PROVIDES SOCIAL SERVICE PROGRAMS TO THE RESIDENTS AT ITS VARIOUS APARTMENT COMMUNITIES. THE ORGANIZATION CURRENTLY PROVIDES A SENIOR CITIZEN DISCOUNT PROGRAM FOR THOSE 55 AND OVER AND A RENTAL ASSISTANCE PROGRAM AT ALL OF ITS COMMUNITIES. FURTHERMORE, AT SELECT PROPERTIES, THE ORGANIZATION PROVIDES ESL CLASSES, VACATION BIBLE SCHOOL CLASSES, YOUTH EMPLOYMENT OPPORTUNITIES, AND VARIOUS COMMUNITY EVENTS.Desc
Total Program Service Expenses$47,221,981TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or Procedure0WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNIFIED HOUSING FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2147508845PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12010 VALLEY VIEW LANE 145AddressLine1Txt
CityFARMERS BRANCHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75234ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CARMEN KEELING WHITE
DIRECTOR0.50Yes (X)$5,000$0$0
ROBERT NEIL CROUCH
DIR, PRES,TREAS0.00Yes (X)$0$0$0Yes (X)
CECELIA K MAYNARD
DIR, VP, SECY0.00Yes (X)$0$0$0Yes (X)
BETTY J CULBREATH
DIRECTOR0.50Yes (X)$5,000$0$0
MARTHA C STEPHENS
DIRECTOR0.50Yes (X)$5,000$0$0
DEBRA J ANDERSON
DIRECTOR0.50Yes (X)$6,000$0$0
CAROLYNN F BEVERS
DIRECTOR0.50Yes (X)$6,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$27,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME531110$44,354,444$44,354,444
OTHER INCOME900099$3,382,034$3,382,034
FieldValueIRS element (for citing)
Total Program Service Revenue$47,736,478TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$74,100,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$37,954,109OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$36,145,891OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,145,891TotalRevenueColumnAmt
Related Or Exempt Func Income$36,145,891RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$83,882,369TotalRevenueColumnAmt
Related Or Exempt Func Income$83,882,369RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$27,000TotalAmt
Management And General$27,000ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$30,174TotalAmt
Management And General$30,174ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,072,970TotalAmt
Program Services$2,072,970ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$26,410,656TotalAmt
Program Services$16,489,472ProgramServicesAmt
Management And General$9,921,184ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,037,110TotalAmt
Program Services$9,037,110ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,086,351TotalAmt
Program Services$3,086,351ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROPERTY OPERATING AND$8,600,145$8,600,145
MANAGEMENT FEES$6,530,111$1,748,366$4,781,745
ADVISORY FEES$5,096,589$5,096,589
PROPERTY MANAGEMENT EMP$4,322,704$4,322,704

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,707,376TotalAmt
Program Services$1,864,863ProgramServicesAmt
Management And General$1,842,513ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$68,921,186TotalAmt
Program Services$47,221,981ProgramServicesAmt
Management And General$21,699,205ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,134,036BOYAmt
EOY$9,828,108EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$99,747BOYAmt
EOY$105,087EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$910,842BOYAmt
EOY$809,040EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$298,889,885LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$105,168,723LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$235,297,007BOYAmt
EOY$193,721,162EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$663,472BOYAmt
EOY$663,472EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$40,989,875BOYAmt
EOY$37,131,942EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$288,094,979BOYAmt
EOY$242,258,811EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,654,161BOYAmt
EOY$3,454,913EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$321,979,399BOYAmt
EOY$267,684,374EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$96,599,928BOYAmt
EOY$90,381,441EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$422,233,488BOYAmt
EOY$361,520,728EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY-$134,138,509BOYAmt
EOY-$119,261,917EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$134,138,509BOYAmt
EOY-$119,261,917EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$288,094,979BOYAmt
EOY$242,258,811EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$14,961,183ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$84,591OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,108,865CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,603,184CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,170,406CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,420,220CurrentTaxYearMinus1YearAmt
Current Tax Year$47,736,478CurrentTaxYearAmt
Total$250,039,153TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,108,865CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,603,184CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,170,406CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,420,220CurrentTaxYearMinus1YearAmt
Current Tax Year$47,736,478CurrentTaxYearAmt
Total$250,039,153TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$250,039,153PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,108,865CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,603,184CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,170,406CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,420,220CurrentTaxYearMinus1YearAmt
Current Tax Year$47,736,478CurrentTaxYearAmt
Total$250,039,153TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,523,736OtherCostOrOtherBasisAmt
Book Value$43,523,736BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$255,366,149OtherCostOrOtherBasisAmt
Depreciation$105,168,723DepreciationAmt
Book Value$150,197,426BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$193,721,162TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDescBook ValueBookValueAmt
ESCROW DEPOSITS$5,401,355
REPLACEMENT RESERVE$4,407,818
OTHER ASSETS$853,338
DUE FROM RELATED PARTIES$325,413
OPERATING DEFICIT RESERVE$5,751,424
OTHER CURRENT ASSETS$3,000
NOTES RECEIVABLE - RELATED PARTY$20,389,594
FieldValueIRS element (for citing)
Total Book Value Other Assets$37,131,942TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
PREPAID RENT$127,509
SECURITY DEPOSITS$1,081,905
SEC/UNSEC NOTES PAYABLE-RELATED PARTY$78,120,844
MORTGAGE DEBT-RELATED PARTY$2,168,447
DUE TO RELATED PARTIES$8,882,736
FieldValueIRS element (for citing)
Total Liability$90,381,441TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION AND ITS SUBSIDIARIES ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAXES. THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE FOUNDATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE FOUNDATION. THE FOUNDATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAVE MEASURED THE FOUNDATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE FOUNDATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE WERE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BLINE 11B EXPLANATION - THE BOARD MEMBERS REVIEW THE PERIODIC FINANCIAL INFORMATION THAT IS THE SAME INFORMATION THAT COMPRISES THE TAX RETURN INFORMATION.
FORM 990, PART VI, SECTION B, LINE 12CMONITORING IS CONDUCTED DURING BOARD OF DIRECTORS MEETINGS.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST
FORM 990, PART XI, LINE 9:CAPITAL DISTRIBUTIONS -84,591.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEINEIN
UNIFIED HOUSING OF MCKINNEY LLC
1603 LBJ FREEWAY 300DALLASTX75234REAL ESTATETX$2,681,106$10,757,235UNIFIED HOUSING FOUNDATION INC
UNIFIED HOUSING OF TEMPLE LLC
1603 LBJ FREEWAY 300DALLASTX75234REAL ESTATETX$1,708,251$8,205,635UNIFIED HOUSING FOUNDATION INC770616287
UNIFIED HOUSING OF BURLESON LLC
1603 LBJ FREEWAY 300DALLASTX75234REAL ESTATETX$1,874,015$6,031,329UNIFIED HOUSING FOUNDATION INC010782834
UNIFIED HOUSING OF INWOOD LLC
1603 LBJ FREEWAY 300DALLASTX75234REAL ESTATETX$4,185,953$21,679,517UNIFIED HOUSING FOUNDATION INC810633903
UNIFIED HOUSING OF KENSINGTON LLC
1603 LBJ FREEWAY 300DALLASTX75234REAL ESTATETX$3,887,236$17,064,572UNIFIED HOUSING FOUNDATION INC412121959
HOUSING FOR SENIORS OF HUMBLE LLC
1603 LBJ FREEWAY 300DALLASTX75234REAL ESTATETX$3,642,328$16,269,591UNIFIED HOUSING FOUNDATION INC412032866
UNIFIED HOUSING OF VISTA RIDGE LLC
1603 LBJ FREEWAY 300DALLASTX75234REAL ESTATETX$3,134,442$15,323,097UNIFIED HOUSING FOUNDATION INC010803374
HOUSING FOR SENIORS OF LEWISVILLE LLC
1603 LBJ FREEWAY 300DALLASTX75234REAL ESTATETX$3,601,538$14,433,143UNIFIED HOUSING FOUNDATION INC690006415
UNIFIED HOUSING OF HARVEST HILL I LLC
1603 LBJ FREEWAY 300DALLASTX75234REAL ESTATETX$0$0UNIFIED HOUSING FOUNDATION INC200087084
UNIFIED HOUSING OF HARVEST HILL LLC
1603 LBJ FREEWAY 300DALLASTX75234REAL ESTATETX$0$0UNIFIED HOUSING FOUNDATION INC020631094
UNIFIED HOUSING OF TERRELL LLC
1603 LBJ FREEWAY 300DALLASTX75234REAL ESTATETX$1,894,114$7,696,272UNIFIED HOUSING FOUNDATION INC810633899
UNIFIED HOUSING OF TIVOLI LLC
1603 LBJ FREEWAY 300DALLASTX75234REAL ESTATETX$0$0UNIFIED HOUSING FOUNDATION INC412121956
UNIFIED HOUSING OF HARVEST HILL III LLC
1603 LBJ FREEWAY 300DALLASTX75234REAL ESTATETX$3,762,180$20,542,887UNIFIED HOUSING FOUNDATION INC200087096
UNIFIED HOUSING OF AUSTIN LLC
1603 LBJ FREEWAY 300DALLASTX75234REAL ESTATETX$0$0UNIFIED HOUSING FOUNDATION INC680571011
UNIFIED HOUSING OF PARKSIDE CROSSINGLLC
1603 LBJ FREEWAY 300DALLASTX75234REAL ESTATETX$0$0UNIFIED HOUSING FOUNDATION INC371480149
UNIFIED HOUSING OF SENDERO RIDGE LLC
1603 LBJ FREEWAY 300DALLASTX75234REAL ESTATETX$0$0UNIFIED HOUSING FOUNDATION INC550853713

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
OCEAN ESTATES II LLC
1603 LBJ FREEWAY STE 300DALLASTX75234208535241RENTAL R/ETXSUNAMERICA HOUSING FUND 1541 LPRELATED-$36$1,648Yes (1)Yes (1)0.00010
UHF CHASE OAKS HOUSING LP
1603 LBJ FREEWAY STE 300DALLASTX75234203182604REAL ESTATETXWNC INSTITUTIONAL TAX CREDIT FUND XXI LPRELATED-$4$1,144Yes (1)Yes (1)0.00010
UHF HOT SPRINGS HOUSING LIMITED PARTNERSHIP
1603 LBJ FREEWAY STE 300DALLASTX75234261512742RENTAL R/ETXSUNAMERICA HOUSING FUND 1542 LPRELATED-$15$336Yes (1)Yes (1)0.00010
BLUE LAKE AT MARINE CREEKLP
1603 LBJ FREEWAY STE 300DALLASTX75234200459158REAL ESTATETXCENTERLINE GUARANTEED CORPORATE PARTNERS II LPRELATED-$473,295$1,012Yes (1)Yes (1)0.00010
UHF GAINESVILLE HOUSING LP
1603 LBJ FREEWAY STE 300DALLASTX75234731728578RENTALSTXUNIFIED HOUSING FOUNDATION INCRELATED-$442,477$6,587,067Yes (1)Yes (1)1.00000
UHF MAGNOLIA TRACE LP
1603 LBJ FREEWAY STE 300DALLASTX75234263978996RENTALSTXALLIANT TAX CREDIT FUND 60 LTDRELATED-$22$894Yes (1)Yes (1)0.00010
UHF TUSCANY VILLAS HOUSING LP
1603 LBJ FREEWAY STE 300DALLASTX75234263978881RENTALSTXALLIANT TAX CREDIT FUND IV LTDRELATED-$15$811Yes (1)Yes (1)0.00010
CHICORY COURT I LP
2010 VALLEY VIEW LANE STE 145FARMERS BRANCHTX75234760769413RENTAL R/ETXHUNT CAPITAL PARTNERS TAX CREDIT FUND 2011-4 LPRELATED-$15$2,629Yes (1)Yes (1)0.00010
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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