UNIFIED HOUSING FOUNDATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- UNIFIED HOUSING FOUNDATION INC (EIN 76-0557203)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-12
- IRS object ID
- 202503169349307025
- Schema version
- 2024v5.2
- 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 | 2025-11-12T16:32:00-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752599166 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FARMER FUQUA & HUFF PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2435 N CENTRAL EXPRESSWAY STE 700 | AddressLine1Txt |
| City | RICHARDSON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75080 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760557203 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIFIED HOUSING FOUNDATION INC | BusinessNameLine1Txt |
| Business Name Line2 | FKA HOUSING ASSISTANCE FOUNDATION FOR SE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIF | BusinessNameControlTxt |
| Phone | 2147508845 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2010 VALLEY VIEW LANE 145 | AddressLine1Txt |
| City | FARMERS BRANCH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75234 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT NEIL CROUCH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2147508845 | PhoneNum |
| Signature | 2025-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JILL KUBICKI | PreparerPersonNm |
| PTIN | P00746055 | PTIN |
| Phone | 2144738000 | PhoneNum |
| Preparation | 2025-11-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | R NEIL CROUCH II | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2010 VALLEY VIEW LANE 145 | AddressLine1Txt |
| City | FARMERS BRANCH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75234 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $55,493,154 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNIFIEDHOUSING.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE 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 Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 1 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $36,840,304 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $34,496,060 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,513,313 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $36,840,304 | PYTotalRevenueAmt |
| CY Total Revenue | $38,009,373 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,000 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,000 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $33,972,806 | PYOtherExpensesAmt |
| CY Other Expenses | $33,799,114 | CYOtherExpensesAmt |
| PY Total Expenses | $33,994,806 | PYTotalExpensesAmt |
| CY Total Expenses | $33,821,114 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,845,498 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,188,259 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $201,483,039 | TotalAssetsBOYAmt |
| Total Assets EOY | $245,025,545 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $250,563,609 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $289,491,237 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$49,080,570 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$44,465,692 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $29,788,857 | ExpenseAmt |
| Revenue | $38,009,373 | RevenueAmt |
| Desc | OPERATING 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 | $29,788,857 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIFIED HOUSING FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2147508845 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2010 VALLEY VIEW LANE 145 | AddressLine1Txt |
| City | FARMERS BRANCH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75234 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| R NEIL CROUCH II | ||||||
| DIR, PRESIDENT, TREASURER | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARTHA C STEPHENS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $5,000 | $0 | $0 | |
| CAROLYNN F BEVERS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $6,000 | $0 | $0 | |
| BYRON K ROWLETT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $5,000 | $0 | $0 | |
| MELANIE CARTER | ||||||
| DIR, VP, SECRETARY | 0.50 | Yes (X) | Yes (X) | $6,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $22,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 531110 | $32,688,947 | $32,688,947 |
| OTHER INCOME | 900099 | $1,807,113 | $1,807,113 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $34,496,060 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,501,091 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,501,091 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,496,003 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,483,781 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,222 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,222 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,222 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,009,373 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,009,373 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,000 | TotalAmt |
| Management And General | $22,000 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,169,520 | TotalAmt |
| Program Services | $2,169,520 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,386,951 | TotalAmt |
| Program Services | $5,576,435 | ProgramServicesAmt |
| Management And General | $3,810,516 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,847,649 | TotalAmt |
| Program Services | $5,847,649 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,992,939 | TotalAmt |
| Program Services | $2,992,939 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROPERTY OPERATING AND | $6,263,968 | $6,263,968 |
| PROPERTY MANAGEMENT EMP | $3,649,296 | $3,649,296 |
| PROPERTY ADMINISTRATIVE | $1,446,314 | $1,446,314 |
| MANAGEMENT FEES | $1,318,663 | $1,318,663 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $723,814 | TotalAmt |
| Program Services | $524,073 | ProgramServicesAmt |
| Management And General | $199,741 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,821,114 | TotalAmt |
| Program Services | $29,788,857 | ProgramServicesAmt |
| Management And General | $4,032,257 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,066,603 | BOYAmt |
| EOY | $16,958,115 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,399 | BOYAmt |
| EOY | $271,616 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,131,689 | BOYAmt |
| EOY | $1,026,783 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $242,394,822 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $106,649,421 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,031,359 | BOYAmt |
| EOY | $135,745,401 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,577,031 | BOYAmt |
| EOY | $3,577,031 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,504,958 | BOYAmt |
| EOY | $87,446,599 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,483,039 | BOYAmt |
| EOY | $245,025,545 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,650,905 | BOYAmt |
| EOY | $4,545,912 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,052,913 | BOYAmt |
| EOY | $202,361,782 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,859,791 | BOYAmt |
| EOY | $82,583,543 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,563,609 | BOYAmt |
| EOY | $289,491,237 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$49,080,570 | BOYAmt |
| EOY | -$44,465,692 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$49,080,570 | BOYAmt |
| EOY | -$44,465,692 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,483,039 | BOYAmt |
| EOY | $245,025,545 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,188,259 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $426,619 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,818,801 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,071,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,653,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,840,304 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,496,060 | CurrentTaxYearAmt |
| Total | $177,880,009 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,818,801 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,071,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,653,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,840,304 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,496,060 | CurrentTaxYearAmt |
| Total | $177,880,009 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $177,880,009 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $3,501,091 | CurrentTaxYearAmt |
| Total | $3,501,091 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $3,501,091 | CurrentTaxYearAmt |
| Total | $3,501,091 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,818,801 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,071,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,653,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,840,304 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,997,151 | CurrentTaxYearAmt |
| Total | $181,381,100 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98070 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.01930 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,327,723 | OtherCostOrOtherBasisAmt |
| Book Value | $32,327,723 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $210,067,099 | OtherCostOrOtherBasisAmt |
| Depreciation | $106,649,421 | DepreciationAmt |
| Book Value | $103,417,678 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $135,745,401 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ESCROW DEPOSITS | $3,227,423 |
| REPLACEMENT RESERVE | $3,218,545 |
| OTHER ASSETS | $214,701 |
| OPERATING DEFICIT RESERVE | $7,684,102 |
| NOTES RECEIVABLE - RELATED PARTY | $33,507,072 |
| FUNDED RESERVES | $39,594,756 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $87,446,599 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| PREPAID RENT | $163,814 |
| SECURITY DEPOSITS | $694,599 |
| NOTES PAYABLE-RELATED PARTY | $79,693,050 |
| MORTGAGE DEBT-RELATED PARTY | $2,032,080 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $82,583,543 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 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 12C | MONITORING IS CONDUCTED DURING BOARD OF DIRECTORS MEETINGS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART XI, LINE 9: | CAPITAL DISTRIBUTION -34,663. UNREALIZED INVESTMENT GAIN 461,282. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| UNIFIED HOUSING OF TEMPLE LLC | |||||||||
| 1603 LBJ FREEWAY 800 | DALLAS | TX | 75234 | 770616287 | REAL ESTATE | TX | $2,337,434 | $7,266,452 | UNIFIED HOUSING FOUNDATION INC |
| UNIFIED HOUSING OF BURLESON LLC | |||||||||
| 1603 LBJ FREEWAY 800 | DALLAS | TX | 75234 | 010782834 | REAL ESTATE | TX | $2,275,719 | $5,673,681 | UNIFIED HOUSING FOUNDATION INC |
| UNIFIED HOUSING OF INWOOD LLC | |||||||||
| 1603 LBJ FREEWAY 800 | DALLAS | TX | 75234 | 810633903 | REAL ESTATE | TX | $5,298,888 | $18,332,081 | UNIFIED HOUSING FOUNDATION INC |
| UNIFIED HOUSING OF KENSINGTON LLC | |||||||||
| 1603 LBJ FREEWAY 800 | DALLAS | TX | 75234 | 412121959 | REAL ESTATE | TX | $5,049,570 | $14,698,176 | UNIFIED HOUSING FOUNDATION INC |
| HOUSING FOR SENIORS OF HUMBLE LLC | |||||||||
| 1603 LBJ FREEWAY 800 | DALLAS | TX | 75234 | 412032866 | REAL ESTATE | TX | $4,597,770 | $18,785,741 | UNIFIED HOUSING FOUNDATION INC |
| UNIFIED HOUSING OF VISTA RIDGE LLC | |||||||||
| 1603 LBJ FREEWAY 800 | DALLAS | TX | 75234 | 010803374 | REAL ESTATE | TX | $0 | $0 | UNIFIED HOUSING FOUNDATION INC |
| UNIFIED HOUSING OF TERRELL LLC | |||||||||
| 1603 LBJ FREEWAY 800 | DALLAS | TX | 75234 | 810633899 | REAL ESTATE | TX | $2,534,415 | $6,087,141 | UNIFIED HOUSING FOUNDATION INC |
| UHF THE PROMENADE APTS LLC | |||||||||
| 2010 VALLEY VIEW LANE STE 145 | FARMERS BRANCH | TX | 75234 | 883642332 | REAL ESTATE | TX | $1,436,197 | $62,396,553 | UNIFIED HOUSING FOUNDATION INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UHF CHASE OAKS HOUSING INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2010 VALLEY VIEW LANE SUITE 145 | AddressLine1Txt |
| City | FARMERS BRANCH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75234 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 921466424 | EIN |
| Primary Activities | ACQ & OPER LOW-INC HOUSING PROP WITHIN THE GUIDELINES OF IRS NOTICE 93-1 | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C) (3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIFIED HOUSING FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OCEAN ESTATES II LLC | |||||||||||||
| 2010 VALLEY VIEW LANE STE 145 | FARMERS BRANCH | TX | 75234 | 208535241 | RENTAL R/E | TX | SUNAMERICA HOUSING FUND 1541 LP | RELATED | -$24 | $1,404 | Yes (1) | Yes (1) | 0.00010 |
| UHF CHASE OAKS HOUSING LP | |||||||||||||
| 2010 VALLEY VIEW LANE STE 145 | FARMERS BRANCH | TX | 75234 | 203182604 | REAL ESTATE | TX | UHF CHASE OAKS HOUSING INC | RELATED | $60 | $825 | Yes (1) | Yes (1) | 0.00010 |
| UHF HOT SPRINGS HOUSING LP | |||||||||||||
| 2010 VALLEY VIEW LANE STE 145 | FARMERS BRANCH | TX | 75234 | 261512742 | RENTAL R/E | TX | SUNAMERICA HOUSING FUND 1542 LP | RELATED | -$14 | $281 | Yes (1) | Yes (1) | 0.00010 |
| BLUE LAKE AT MARINE CREEKLP | |||||||||||||
| 2010 VALLEY VIEW LANE STE 145 | FARMERS BRANCH | TX | 75234 | 200459158 | REAL ESTATE | TX | UHF BLUE LAKE MC INC | RELATED | -$2 | $1,032 | Yes (1) | Yes (1) | 0.00010 |
| UHF GAINESVILLE HOUSING LP | |||||||||||||
| 2010 VALLEY VIEW LANE STE 145 | FARMERS BRANCH | TX | 75234 | 731728578 | RENTALS | TX | UNIFIED HOUSING FOUNDATION INC | RELATED | $52,024 | $4,648,880 | Yes (1) | Yes (1) | 1.00000 |
| UHF MAGNOLIA TRACE LP | |||||||||||||
| 2010 VALLEY VIEW LANE STE 145 | FARMERS BRANCH | TX | 75234 | 263978996 | RENTALS | TX | ALLIANT TAX CREDIT FUND 60 LTD | RELATED | -$18 | $746 | Yes (1) | Yes (1) | 0.00010 |
| UHF TUSCANY VILLAS HOUSING LP | |||||||||||||
| 2010 VALLEY VIEW LANE STE 145 | FARMERS BRANCH | TX | 75234 | 263978881 | RENTALS | TX | ALLIANT TAX CREDIT FUND IV LTD | RELATED | $1 | $700 | Yes (1) | Yes (1) | 0.00010 |
| UHF CHICORY COURT I LP | |||||||||||||
| 2010 VALLEY VIEW LANE STE 145 | FARMERS BRANCH | TX | 75234 | 760769413 | RENTAL R/E | TX | HUNT CAPITAL PARTNERS TAX CREDIT FUND 2011-4 LP | RELATED | -$79 | $2,267 | Yes (1) | Yes (1) | 0.00010 |
| UHF CEDAR CREEK VILLAS LP | |||||||||||||
| 2010 VALLEY VIEW LANE STE 145 | FARMERS BRANCH | TX | 75234 | 383922488 | REAL ESTATE | TX | CLIFTON E PHILLIPS | RELATED | 0 | Yes (1) | 0.00010 | ||
| UHF MONARCH MEADOWS LP | |||||||||||||
| 2010 VALLEY VIEW LANE STE 145 | FARMERS BRANCH | TX | 75234 | 454247892 | REAL ESTATE | TX | CLIFTON E PHILLIPS | RELATED | 0 | Yes (1) | 0.00010 | ||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UHF BLUE LAKE MC INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2010 VALLEY VIEW LANE STE 145 | AddressLine1Txt |
| City | FARMERS BRANCH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75234 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 872938740 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIFIED HOUSING FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$14,663 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $1,203,521 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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