2021-01-20T14:23:50-08:00 2020-06-30 870325228 HAYNIE & COMPANY 1785 WEST 2300 SOUTH SALT LAKE CITY UT 84119 990EZ 2019-07-01 470788396 Imperial Housing Corporation IMPE 9704847498 1550 Blue Spruce Drive Fort Collins CO 80524 Jenny Maeda Deputy Director 2021-01-20 true George R Clough CPA P00833863 8019724800 2019 2022-09-23 18:48:47Z X X n2n.org X X 80469 X 1352 79035 82 0 0 0 0 80469 19562 9200 21362 40650 90774 -10305 267737 257432 X 243243 223253 53349 61318 296592 284571 28855 27139 267737 257432 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. 90774 90774 Kyle Basnar Director 0 0 Janese Younger Treasurer 0 0 Jake Hallauer Director 0 0 Scott Sliski Director 0 0 Andrea Schaefer Director 0 0 Nate Budd Vice President 0 0 Jackie Owens President 0 0 Sue Ballou Director 0 0 Pete Lengo Director 0 0 Megan Ferguson Secretary 0 0 Evan Shockley Director 0 0 Jenny Maeda Deputy Director 0 0 Kelly Evans Executive Dir. 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 11202 3071 2000 1352 17625 24019 24019 0 0 0 35221 3071 2000 1352 41644 0 0 41644 85 44 53 82 264 0 85 44 53 82 264 0 1837 1837 35306 1881 3071 2053 1434 43745 0.95200 0.98180 0.00600 0.00260 X Other Expenses.1002 Office Expenses $3076 Other Expenses.1009 Depreciation $29921 Other Expenses.1012 Insurance $7047 Other Expenses.1 Miscellaneous admin $606 Other Assets.1005 Accounts Receivable - Beginning $219 Accounts Receivable - Ending $273 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $2050 Prepaid Expenses and Deferred Charges - Ending $214 Other Assets.1 Reserve for Replacement - Beginning $49763 Reserve for Replacement - Ending $59446 Other Assets.2 SECURITY DEPOSIT - Beginning $1317 SECURITY DEPOSIT - Ending $1385 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2489 Accounts Payable and Accrued Expenses - Ending $275 Total Liabilities.1003 Deferred Revenue - Beginning $49 Deferred Revenue - Ending $479 Total Liabilities.1 Due to related party - Beginning $25000 Due to related party - Ending $25000 Total Liabilities.2 SECURITY DEPOSITS - Beginning $1317 SECURITY DEPOSITS - Ending $1385