IMPERIAL HOUSING CORPORATION: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
IMPERIAL HOUSING CORPORATION (EIN 47-0788396)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-09
IRS object ID
202231299349202483
Schema version
2020v4.0
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)
Return2022-05-09T15:24:25-07:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN870325228PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAYNIE & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11785 WEST 2300 SOUTHAddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84119ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

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
Signature2022-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJennyPersonFirstNm
Person LastMaedaPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGeorge R Clough CPAPreparerPersonNm
PTINP00833863PTIN
Phone8019724800PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addressn2n.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$73,282GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,501ContributionsGiftsGrantsEtcAmt
Program Service Revenue$71,685ProgramServiceRevenueAmt
Investment Income$96InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$73,282TotalRevenueAmt
Salaries Other Comp Empl Bnft$21,564SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$7,900FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$22,392OccupancyRentUtltsAndMaintAmt
Other Expenses Total$39,733OtherExpensesTotalAmt
Total Expenses$91,589TotalExpensesAmt
Excess Or Deficit For Year-$18,307ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$257,432NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$239,125NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$223,253BOYAmt
EOY$196,398EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$61,318BOYAmt
EOY$71,640EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$284,571BOYAmt
EOY$268,038EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,139BOYAmt
EOY$28,913EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$257,432BOYAmt
EOY$239,125EOYAmt
FieldValueIRS element (for citing)
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$91,589GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$91,589TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Janese Younger
Treasurer0$0
Andrea Tuell
Director0$0
Jackie Shields
President0$0
Sue Ballou
Director0$0
Pete Lengo
Vice President0$0
Megan Ferguson
Secretary0$0
Chris Lidstone
Director0$0
Evan Shockley
Director0$0
Jenny Maeda
Deputy Director0$0
Kelly Evans
Executive Dir.0$0
Brian Mannlein
Director0$0
Mark Teplitsky
Director0$0
Gillian Bliss
Director0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

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 AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)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 Minus3 Years$3,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,352CurrentTaxYearMinus1YearAmt
Current Tax Year$1,501CurrentTaxYearAmt
Total$7,924TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,352CurrentTaxYearMinus1YearAmt
Current Tax Year$1,501CurrentTaxYearAmt
Total$7,924TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$7,924PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$53CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82CurrentTaxYearMinus1YearAmt
Current Tax Year$96CurrentTaxYearAmt
Total$275TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$53CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82CurrentTaxYearMinus1YearAmt
Current Tax Year$96CurrentTaxYearAmt
Total$275TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,837CurrentTaxYearMinus4YearsAmt
Total$1,837TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,881CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,053CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,434CurrentTaxYearMinus1YearAmt
Current Tax Year$1,597CurrentTaxYearAmt
Total$10,036TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.78960PublicSupportCY509Pct
Public Support PY5090.95200PublicSupportPY509Pct
Investment Income CY0.02740InvestmentIncomeCYPct
Investment Income PY0.00600InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $3191
Other Expenses.1009Depreciation $28225
Other Expenses.1012Insurance $7599
Other Expenses.1Miscellaneous admin $718
Other Assets.1005Accounts Receivable - Beginning $273 Accounts Receivable - Ending $528
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $214 Prepaid Expenses and Deferred Charges - Ending $305
Other Assets.1Reserve for Replacement - Beginning $59446 Reserve for Replacement - Ending $69142
Other Assets.2SECURITY DEPOSIT - Beginning $1385 SECURITY DEPOSIT - Ending $1665
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $275 Accounts Payable and Accrued Expenses - Ending $2248
Total Liabilities.1003Deferred Revenue - Beginning $479 Deferred Revenue - Ending $0
Total Liabilities.1Due to related party - Beginning $25000 Due to related party - Ending $25000
Total Liabilities.2SECURITY DEPOSITS - Beginning $1385 SECURITY DEPOSITS - Ending $1665

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