IMPERIAL HOUSING CORPORATION: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
IMPERIAL HOUSING CORPORATION (EIN 47-0788396)
Tax period
2023-07-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202423199349207992
Schema version
2023v5.1
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)
Return2024-11-14T20:49:18-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

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 Begin2023-07-01TaxPeriodBeginDt

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
Signature2024-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMBERLY A RYANPreparerPersonNm
PTINP00829977PTIN
Phone3036981883PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

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$45,580GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$30,288ContributionsGiftsGrantsEtcAmt
Program Service Revenue$15,292ProgramServiceRevenueAmt
Total Revenue$45,580TotalRevenueAmt
Salaries Other Comp Empl Bnft$16,017SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,104FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,711OccupancyRentUtltsAndMaintAmt
Other Expenses Total$17,357OtherExpensesTotalAmt
Total Expenses$48,189TotalExpensesAmt
Excess Or Deficit For Year-$2,609ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$217,438NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$32,019OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$182,810NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$13,006EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$152,081BOYAmt
EOY$112,646EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$98,731BOYAmt
EOY$95,045EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$250,812BOYAmt
EOY$220,697EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,374BOYAmt
EOY$37,887EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$217,438BOYAmt
EOY$182,810EOYAmt
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$48,189ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$48,189TotalProgramServiceExpensesAmt
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
RYAN CASSIDY
TREASURER0.50$0$0$0
PETE IENGO
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
MEGAN FERGUSON
DIRECTOR0.50$0$0$0
AMANDA HUSTON
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$60,652CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,550CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,789CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,285CurrentTaxYearMinus1YearAmt
Current Tax Year$30,288CurrentTaxYearAmt
Total$249,564TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,735CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,636CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,017CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,112CurrentTaxYearMinus1YearAmt
Current Tax Year$15,292CurrentTaxYearAmt
Total$115,792TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80,387CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,186CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,806CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,397CurrentTaxYearMinus1YearAmt
Current Tax Year$45,580CurrentTaxYearAmt
Total$365,356TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$4,214CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,189CurrentTaxYearMinus1YearAmt
Total$5,403TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$4,214CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,189CurrentTaxYearMinus1YearAmt
Total$5,403TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$359,953PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64CurrentTaxYearMinus2YearsAmt
Total$242TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64CurrentTaxYearMinus2YearsAmt
Total$242TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80,469CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,282CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,870CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,397CurrentTaxYearMinus1YearAmt
Current Tax Year$45,580CurrentTaxYearAmt
Total$365,598TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98460PublicSupportCY509Pct
Public Support PY5090.98590PublicSupportPY509Pct
Investment Income CY0.00070InvestmentIncomeCYPct
Investment Income PY0.00070InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE AFormAndLineReferenceDesc
ExplanationDUE TO AN ACCOUNTING PERIOD CHANGE IN 2023, THE CURENT FISCAL YEAR IS A SHORT YEAR.ExplanationTxt

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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PAYROLL TAXES. AMOUNT: 1,159. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,934. DESCRIPTION: DEPRECIATION. AMOUNT: 13,841. DESCRIPTION: BANK CHARGES. AMOUNT: 423. TOTAL TO FORM 990-EZ, LINE 16: 17,357.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -32,019.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,100. END OF YEAR AMOUNT: 422. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 624. END OF YEAR AMOUNT: 0. DESCRIPTION: RESERVE FOR REPLACEMENT. BEG. OF YEAR AMOUNT: 88,397. END OF YEAR AMOUNT: 93,197. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,569. END OF YEAR AMOUNT: 1,385. 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: 25,000. END OF YEAR AMOUNT: 36,474. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 264. END OF YEAR AMOUNT: 28. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,569. END OF YEAR AMOUNT: 1,385. DESCRIPTION: BANK OVERDRAFT. BEG. OF YEAR AMOUNT: 6,541. END OF YEAR AMOUNT: 0.

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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