IMPERIAL HOUSING CORPORATION: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
IMPERIAL HOUSING CORPORATION (EIN 47-0788396)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-15
IRS object ID
202401369349204610
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

FieldValueIRS element (for citing)
Return2024-05-15T11:25:45-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN430765316PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RUBINBROWN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11900 16TH STREET SUITE 1700AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80202ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN470788396EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IMPERIAL HOUSING CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlIMPEBusinessNameControlTxt
Phone9704847498PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11550 BLUE SPRUCE DRIVEAddressLine1Txt
CityFORT COLLINSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80524ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNY MAEDAPersonNm
Person TitleDEPUTY DIRECTORPersonTitleTxt
Phone9704847498PhoneNum
Signature2024-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJENNYPersonFirstNm
Person LastMAEDAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMBERLY A RYANPreparerPersonNm
PTINP00829977PTIN
Phone3036981883PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.N2N.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$118,416GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$58,285ContributionsGiftsGrantsEtcAmt
Program Service Revenue$28,112ProgramServiceRevenueAmt
Sale Of Assets Gross$32,019SaleOfAssetsGrossAmt
Gain Or Loss From Sale Of Assets$32,019GainOrLossFromSaleOfAssetsAmt
Total Revenue$118,416TotalRevenueAmt
Salaries Other Comp Empl Bnft$30,470SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$16,523FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$32,814OccupancyRentUtltsAndMaintAmt
Other Expenses Total$37,642OtherExpensesTotalAmt
Total Expenses$117,449TotalExpensesAmt
Excess Or Deficit For Year$967ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$216,471NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$217,438NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$10,219BOYAmt
EOY$0EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$147,281BOYAmt
EOY$152,081EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$86,022BOYAmt
EOY$98,731EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$243,522BOYAmt
EOY$250,812EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,051BOYAmt
EOY$33,374EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$216,471BOYAmt
EOY$217,438EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE LOW-INCOME HOUSING IN ACCORDANCE WITH HUD SECTION 811 GUIDELINES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ORGANIZATION PROVIDES LOW-INCOME HOUSING IN ACCORDANCE WITH HUD SECTION 811 GUIDELINES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$117,449ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$117,449TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KELLY EVANS
EXECUTIVE DIR.0.50$0$0$0
JENNY MAEDA
DEPUTY DIRECTOR0.50$0$0$0
CHRIS LIDSTONE
PRESIDENT0.50$0$0$0
IMRAN BHIMANI
VICE PRESIDENT0.50$0$0$0
JANESE YOUNGER
TREASURER0.50$0$0$0
PETE LENGO
SECRETARY0.50$0$0$0
SUE BALLOU
DIRECTOR0.50$0$0$0
GILLIAN BLISS
DIRECTOR0.50$0$0$0
NINA BODENHAMER
DIRECTOR0.50$0$0$0
MARLA EMPFIELD
DIRECTOR0.50$0$0$0
AMANDA HUSTON
DIRECTOR0.50$0$0$0
BRIAN MANNLEIN
DIRECTOR0.50$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJENNY MAEDAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11550 BLUE SPRUCE DRIVEAddressLine1Txt
CityFORT COLLINSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80524ZIPCd
FieldValueIRS element (for citing)
Phone9704882361PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,741CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,652CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,550CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,789CurrentTaxYearMinus1YearAmt
Current Tax Year$58,285CurrentTaxYearAmt
Total$287,017TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,272CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,735CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,636CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,017CurrentTaxYearMinus1YearAmt
Current Tax Year$28,112CurrentTaxYearAmt
Total$116,772TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,013CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,387CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,186CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,806CurrentTaxYearMinus1YearAmt
Current Tax Year$86,397CurrentTaxYearAmt
Total$403,789TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$4,214CurrentTaxYearMinus1YearAmt
Current Tax Year$1,189CurrentTaxYearAmt
Total$5,403TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$4,214CurrentTaxYearMinus1YearAmt
Current Tax Year$1,189CurrentTaxYearAmt
Total$5,403TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$398,386PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64CurrentTaxYearMinus1YearAmt
Total$295TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64CurrentTaxYearMinus1YearAmt
Total$295TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,066CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,469CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,282CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,870CurrentTaxYearMinus1YearAmt
Current Tax Year$86,397CurrentTaxYearAmt
Total$404,084TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98590PublicSupportCY509Pct
Public Support PY5090.98720PublicSupportPY509Pct
Investment Income CY0.00070InvestmentIncomeCYPct
Investment Income PY0.00080InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PAYROLL TAXES. AMOUNT: 2,154. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,031. DESCRIPTION: DEPRECIATION. AMOUNT: 27,594. DESCRIPTION: INSURANCE. AMOUNT: 5,986. DESCRIPTION: OTHER. AMOUNT: 506. DESCRIPTION: OTHER RENTING EXPENSES. AMOUNT: 371. TOTAL TO FORM 990-EZ, LINE 16: 37,642.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,203. END OF YEAR AMOUNT: 8,100. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 412. END OF YEAR AMOUNT: 624. DESCRIPTION: RESERVE FOR REPLACEMENT. BEG. OF YEAR AMOUNT: 78,797. END OF YEAR AMOUNT: 88,397. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,569. END OF YEAR AMOUNT: 1,569. DESCRIPTION: RESIDUAL RECEIPTS RESERVE. BEG. OF YEAR AMOUNT: 41. END OF YEAR AMOUNT: 41.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 25,361. END OF YEAR AMOUNT: 25,000. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 121. END OF YEAR AMOUNT: 264. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,569. END OF YEAR AMOUNT: 1,569. DESCRIPTION: BANK OVERDRAFT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,541.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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