2024-05-15T11:25:45-05:00 2023-06-30 430765316 RUBINBROWN LLP 1900 16TH STREET SUITE 1700 DENVER CO 80202 990EZ 2022-07-01 470788396 IMPERIAL HOUSING CORPORATION IMPE 9704847498 1550 BLUE SPRUCE DRIVE FORT COLLINS CO 80524 JENNY MAEDA DEPUTY DIRECTOR 9704847498 2024-05-14 1 JENNY MAEDA 999009999 1 KIMBERLY A RYAN P00829977 3036981883 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.N2N.ORG X X 118416 X 58285 28112 32019 32019 118416 30470 16523 32814 37642 117449 967 216471 0 217438 X 10219 0 147281 152081 86022 98731 243522 250812 27051 33374 216471 217438 X TO PROVIDE LOW-INCOME HOUSING IN ACCORDANCE WITH HUD SECTION 811 GUIDELINES. THE ORGANIZATION PROVIDES LOW-INCOME HOUSING IN ACCORDANCE WITH HUD SECTION 811 GUIDELINES. 0 117449 117449 X KELLY EVANS EXECUTIVE DIR. 0.50 0 0 0 JENNY MAEDA DEPUTY DIRECTOR 0.50 0 0 0 CHRIS LIDSTONE PRESIDENT 0.50 0 0 0 IMRAN BHIMANI VICE PRESIDENT 0.50 0 0 0 JANESE YOUNGER TREASURER 0.50 0 0 0 PETE LENGO SECRETARY 0.50 0 0 0 SUE BALLOU DIRECTOR 0.50 0 0 0 GILLIAN BLISS DIRECTOR 0.50 0 0 0 NINA BODENHAMER DIRECTOR 0.50 0 0 0 MARLA EMPFIELD DIRECTOR 0.50 0 0 0 AMANDA HUSTON DIRECTOR 0.50 0 0 0 BRIAN MANNLEIN DIRECTOR 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JENNY MAEDA 1550 BLUE SPRUCE DRIVE FORT COLLINS CO 80524 9704882361 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 67741 60652 48550 51789 58285 287017 16272 19735 24636 28017 28112 116772 84013 80387 73186 79806 86397 403789 0 4214 1189 5403 4214 1189 5403 398386 53 82 96 64 295 53 82 96 64 295 84066 80469 73282 79870 86397 404084 0.98590 0.98720 0.00070 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: 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 ASSETS DESCRIPTION: 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 LIABILITIES DESCRIPTION: 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. THE 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.