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ObjectId: 201933199349304103 - Submission: 2019-11-15
TIN: 73-1558965
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Go to
www.irs.gov/Form990
for instructions and the latest information.
OMB No. 1545-0047
20
18
Open to Public Inspection
Name of the organization
DLH LOW-INCOME HOUSING INC
Employer identification number
73-1558965
Part I
Identification of Disregarded Entities
Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Total income
(e)
End-of-year assets
(f)
Direct controlling
entity
Part II
Identification of Related Tax-Exempt Organizations
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))
(f)
Direct controlling
entity
(g)
Section 512(b)(13) controlled entity?
Yes
No
(1)
AFFORDABLE HOUSING FOR AMERICA INC
PO BOX 701738
TULSA
,
OK
74170
04-3585525
AFFORDABLE HOUSING
OK
501(C)(3)
LINE 10
No
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2018
Page 2
Schedule R (Form 990) 2018
Page
2
Part III
Identification of Related Organizations Taxable as a Partnership
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
(1)
FAIRCHILD HOUSING COMP
3806 OAKWOOD HILLS PKWY STE 1
EAU CLAIRE
,
WI
54701
39-1308251
MULTI-FAMILY LOW INCOME HOUSING
WI
DLH LOW-INCOME HOUSING
RELATED
No
Yes
99.000 %
(2)
AVOCA APARTMENTS LP
566 TURNER LANE
SHERIDAN
,
WY
82801
83-0251455
MULTI-FAMILY LOW INCOME HOUSING
WY
DLH LOW-INCOME HOUSING
RELATED
No
No
94.980 %
(3)
BEL-HAVEN APARTMENTS LP
897 HWY 6 EAST
OXFORD
,
MS
38655
64-0814918
MULTI-FAMILY LOW INCOME HOUSING
MS
DLH LOW-INCOME HOUSING
RELATED
No
No
95.000 %
(4)
CANDY MOUNTAIN COMPANY
612 22ND STREET SOUTH
BIRMINGHAM
,
AL
35233
63-0717173
MULTI-FAMILY LOW INCOME HOUSING
AL
DLH LOW-INCOME HOUSING
RELATED
No
No
95.000 %
(5)
CLANTON HOUSING LTD
PO BOX 020168
TUSCALOOSA
,
AL
35402
63-0801898
MULTI-FAMILY LOW INCOME HOUSING
AL
DLH LOW-INCOME HOUSING
RELATED
No
No
71.250 %
(6)
COUNTRY AIR APARTMENTS
897 HWY 6 EAST
OXFORD
,
MS
38655
64-0814864
MULTI-FAMILY LOW INCOME HOUSING
MS
DLH LOW-INCOME HOUSING
RELATED
No
No
95.000 %
(7)
EDGERTON APARTMENTS LP
566 TURNER LANE
SHERIDAN
,
WY
82801
83-0250710
MULTI-FAMILY LOW INCOME HOUSING
WY
DLH LOW-INCOME HOUSING
RELATED
No
No
95.000 %
(8)
GREENSBORO HOUSING LTD
PO BOX 20168
TUSCALOOSA
,
AL
35402
63-0804572
MULTI-FAMILY LOW INCOME HOUSING
AL
DLH LOW-INCOME HOUSING
RELATED
No
No
95.000 %
(9)
LAWRENCE PLAZA V LTD
PO BOX 20168
TUSCALOOSA
,
AL
35402
81-0650001
MULTI-FAMILY LOW INCOME HOUSING
AL
DLH LOW-INCOME HOUSING
RELATED
No
No
95.000 %
(10)
NEBRASKA CITY LTD PARTNERSHIP
4711-A SOUTHERN HILLS DR
SIOUX CITY
,
IA
51106
93-0834478
MULTI-FAMILY LOW INCOME HOUSING
IA
DLH LOW-INCOME HOUSING
RELATED
No
No
95.000 %
(11)
OAK TRACE LTD
PO BOX 20168
TUSCALOOSA
,
AL
35402
63-0823866
MULTI-FAMILY LOW INCOME HOUSING
AL
DLH LOW-INCOME HOUSING
RELATED
No
No
33.250 %
(12)
PINE CABIN APARTMENTS
897 HWY 6 EAST
OXFORD
,
MS
38655
64-0814514
MULTI-FAMILY LOW INCOME HOUSING
MS
DLH LOW-INCOME HOUSING
RELATED
No
No
95.000 %
(13)
REGENCY VILLA LEMARS
PO BOX 14350
SCOTTSDALE
,
AZ
85267
42-1182324
MULTI-FAMILY LOW INCOME HOUSING
AZ
DLH LOW-INCOME HOUSING
RELATED
No
No
95.000 %
(14)
YAZOO CITY LP
PO BOX 180
CORINTH
,
MS
38835
81-0632214
MULTI-FAMILY LOW INCOME HOUSING
MS
DLH LOW-INCOME HOUSING
RELATED
No
No
95.000 %
(15)
DUNLAP PROPERTIES
1708 N DOUGLASS STREET
MALDEN
,
MO
63863
62-1216972
MULTI-FAMILY LOW INCOME HOUSING
MO
DLH LOW-INCOME HOUSING
RELATED
No
No
55.420 %
(16)
WEDGEWOOD COMMONS III LP
3806 OAKWOOD HILLS PKWY STE 1
EAU CLAIRE
,
WI
54701
39-1676821
MULTI-FAMILY LOW INCOME HOUSING
WI
DLH LOW-INCOME HOUSING
RELATED
No
No
97.000 %
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes
No
Schedule R (Form 990) 2018
Page 3
Schedule R (Form 990) 2018
Page
3
Part V
Transactions With Related Organizations
Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note.
Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1
During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a
Receipt of
(i)
interest,
(ii)
annuities,
(iii)
royalties, or
(iv)
rent from a controlled entity
.....................
1a
No
b
Gift, grant, or capital contribution to related organization(s)
............................
1b
No
c
Gift, grant, or capital contribution from related organization(s)
............................
1c
No
d
Loans or loan guarantees to or for related organization(s)
............................
1d
No
e
Loans or loan guarantees by related organization(s)
............................
1e
No
f
Dividends from related organization(s)
............................
1f
No
g
Sale of assets to related organization(s)
............................
1g
No
h
Purchase of assets from related organization(s)
............................
1h
No
i
Exchange of assets with related organization(s)
............................
1i
No
j
Lease of facilities, equipment, or other assets to related organization(s)
.......................
1j
No
k
Lease of facilities, equipment, or other assets from related organization(s)
......................
1k
No
l
Performance of services or membership or fundraising solicitations for related organization(s)
.....................
1l
No
m
Performance of services or membership or fundraising solicitations by related organization(s)
.................
1m
No
n
Sharing of facilities, equipment, mailing lists, or other assets with related organization(s)
...................
1n
No
o
Sharing of paid employees with related organization(s)
............................
1o
No
p
Reimbursement paid to related organization(s) for expenses
............................
1p
No
q
Reimbursement paid by related organization(s) for expenses
............................
1q
No
r
Other transfer of cash or property to related organization(s)
............................
1r
No
s
Other transfer of cash or property from related organization(s)
............................
1s
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
Schedule R (Form 990) 2018
Page 4
Schedule R (Form 990) 2018
Page
4
Part VI
Unrelated Organizations Taxable as a Partnership
Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)
(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income
(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
Yes
No
Schedule R (Form 990) 2018
Page 5
Schedule R (Form 990) 2018
Page
5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference
Explanation
Schedule R (Form 990) 2018
Additional Data
Software ID:
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