IMPERIAL HOUSING CORPORATION: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
IMPERIAL HOUSING CORPORATION (EIN 47-0788396)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-01-20
IRS object ID
202100209349200515
Schema version
2019v5.0
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)
Return2021-01-20T14:23:50-08:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 Begin2019-07-01TaxPeriodBeginDt

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
Signature2021-01-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGeorge R Clough CPAPreparerPersonNm
PTINP00833863PTIN
Phone8019724800PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
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$80,469GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,352ContributionsGiftsGrantsEtcAmt
Program Service Revenue$79,035ProgramServiceRevenueAmt
Investment Income$82InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$80,469TotalRevenueAmt
Salaries Other Comp Empl Bnft$19,562SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$9,200FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$21,362OccupancyRentUtltsAndMaintAmt
Other Expenses Total$40,650OtherExpensesTotalAmt
Total Expenses$90,774TotalExpensesAmt
Excess Or Deficit For Year-$10,305ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$267,737NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$257,432NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$243,243BOYAmt
EOY$223,253EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$53,349BOYAmt
EOY$61,318EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$296,592BOYAmt
EOY$284,571EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,855BOYAmt
EOY$27,139EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$267,737BOYAmt
EOY$257,432EOYAmt
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$90,774GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$90,774TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Kyle Basnar
Director0$0
Janese Younger
Treasurer0$0
Jake Hallauer
Director0$0
Scott Sliski
Director0$0
Andrea Schaefer
Director0$0
Nate Budd
Vice President0$0
Jackie Owens
President0$0
Sue Ballou
Director0$0
Pete Lengo
Director0$0
Megan Ferguson
Secretary0$0
Evan Shockley
Director0$0
Jenny Maeda
Deputy Director0$0
Kelly Evans
Executive Dir.0$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 Minus4 Years$11,202CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$3,071CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,000CurrentTaxYearMinus1YearAmt
Current Tax Year$1,352CurrentTaxYearAmt
Total$17,625TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,019CurrentTaxYearMinus4YearsAmt
Total$24,019TotalAmt

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 Minus4 Years$35,221CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$3,071CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,000CurrentTaxYearMinus1YearAmt
Current Tax Year$1,352CurrentTaxYearAmt
Total$41,644TotalAmt

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$41,644PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$53CurrentTaxYearMinus1YearAmt
Current Tax Year$82CurrentTaxYearAmt
Total$264TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$53CurrentTaxYearMinus1YearAmt
Current Tax Year$82CurrentTaxYearAmt
Total$264TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,837CurrentTaxYearMinus3YearsAmt
Total$1,837TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,306CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,881CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,071CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,053CurrentTaxYearMinus1YearAmt
Current Tax Year$1,434CurrentTaxYearAmt
Total$43,745TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95200PublicSupportCY509Pct
Public Support PY5090.98180PublicSupportPY509Pct
Investment Income CY0.00600InvestmentIncomeCYPct
Investment Income PY0.00260InvestmentIncomePYPct
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 $3076
Other Expenses.1009Depreciation $29921
Other Expenses.1012Insurance $7047
Other Expenses.1Miscellaneous admin $606
Other Assets.1005Accounts Receivable - Beginning $219 Accounts Receivable - Ending $273
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $2050 Prepaid Expenses and Deferred Charges - Ending $214
Other Assets.1Reserve for Replacement - Beginning $49763 Reserve for Replacement - Ending $59446
Other Assets.2SECURITY DEPOSIT - Beginning $1317 SECURITY DEPOSIT - Ending $1385
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $2489 Accounts Payable and Accrued Expenses - Ending $275
Total Liabilities.1003Deferred Revenue - Beginning $49 Deferred Revenue - Ending $479
Total Liabilities.1Due to related party - Beginning $25000 Due to related party - Ending $25000
Total Liabilities.2SECURITY DEPOSITS - Beginning $1317 SECURITY DEPOSITS - Ending $1385

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