2022-05-09T15:24:25-07:00 2021-06-30 870325228 HAYNIE & COMPANY 1785 WEST 2300 SOUTH SALT LAKE CITY UT 84119 990EZ 2020-07-01 470788396 Imperial Housing Corporation IMPE 9704847498 1550 Blue Spruce Drive Fort Collins CO 80524 Jenny Maeda Deputy Director 2022-05-09 true Jenny Maeda 999009999 George R Clough CPA P00833863 8019724800 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X X n2n.org X X 73282 X 1501 71685 96 0 0 0 0 73282 21564 7900 22392 39733 91589 -18307 257432 239125 X 223253 196398 61318 71640 284571 268038 27139 28913 257432 239125 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. 91589 91589 Janese Younger Treasurer 0 0 Andrea Tuell Director 0 0 Jackie Shields President 0 0 Sue Ballou Director 0 0 Pete Lengo Vice President 0 0 Megan Ferguson Secretary 0 0 Chris Lidstone Director 0 0 Evan Shockley Director 0 0 Jenny Maeda Deputy Director 0 0 Kelly Evans Executive Dir. 0 0 Brian Mannlein Director 0 0 Mark Teplitsky Director 0 0 Gillian Bliss Director 0 0 false false false false false false false 0 0 0 false 0 0 false Jenny Maeda 1550 Blue Spruce Drive Fort Collins CO 80524 9704882361 false false false false false false false false false false false NONE NONE true X 3071 2000 1352 1501 7924 0 0 0 0 3071 2000 1352 1501 7924 0 0 7924 44 53 82 96 275 0 44 53 82 96 275 0 1837 1837 1881 3071 2053 1434 1597 10036 0.78960 0.95200 0.02740 0.00600 X Other Expenses.1002 Office Expenses $3191 Other Expenses.1009 Depreciation $28225 Other Expenses.1012 Insurance $7599 Other Expenses.1 Miscellaneous admin $718 Other Assets.1005 Accounts Receivable - Beginning $273 Accounts Receivable - Ending $528 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $214 Prepaid Expenses and Deferred Charges - Ending $305 Other Assets.1 Reserve for Replacement - Beginning $59446 Reserve for Replacement - Ending $69142 Other Assets.2 SECURITY DEPOSIT - Beginning $1385 SECURITY DEPOSIT - Ending $1665 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $275 Accounts Payable and Accrued Expenses - Ending $2248 Total Liabilities.1003 Deferred Revenue - Beginning $479 Deferred Revenue - Ending $0 Total Liabilities.1 Due to related party - Beginning $25000 Due to related party - Ending $25000 Total Liabilities.2 SECURITY DEPOSITS - Beginning $1385 SECURITY DEPOSITS - Ending $1665