IMPERIAL HOUSING CORPORATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
IMPERIAL HOUSING CORPORATION (EIN 47-0788396)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-02-07
IRS object ID
202030389349200733
Schema version
2018v3.1
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)
Return2020-02-07T20:02:27-08:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN870325228PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAYNIE AND COMPANY CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11785 West 2300 SouthAddressLine1Txt
CitySalt Lake CityCityNm
State AbbreviationUTStateAbbreviationCd
ZIP841192065ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

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
Signature2020-02-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGeorge R Clough CPAPreparerPersonNm
PTINP00833863PTIN
Phone8019724800PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

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$84,066GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,000ContributionsGiftsGrantsEtcAmt
Program Service Revenue$82,013ProgramServiceRevenueAmt
Investment Income$53InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$84,066TotalRevenueAmt
Salaries Other Comp Empl Bnft$19,018SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$9,971FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$22,183OccupancyRentUtltsAndMaintAmt
Other Expenses Total$42,070OtherExpensesTotalAmt
Total Expenses$93,242TotalExpensesAmt
Excess Or Deficit For Year-$9,176ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$276,913NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$267,737NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$266,467BOYAmt
EOY$243,243EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$59,434BOYAmt
EOY$53,349EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$325,901BOYAmt
EOY$296,592EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$48,988BOYAmt
EOY$28,855EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$276,913BOYAmt
EOY$267,737EOYAmt
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$93,242GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$93,242TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Kyle Basnar
Director0$0
Janese Younger
President0$0
Jake Hallauer
Director0$0
Scott Sliski
Treasurer0$0
Andrea Schaefer
Director0$0
Nate Budd
Vice President0$0
Jackie Owens
Secretary0$0
Sue Ballou
Director0$0
Pete Lengo
Director0$0
Megan Ferguson
Director0$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
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
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
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$22,531CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,202CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$3,071CurrentTaxYearMinus1YearAmt
Current Tax Year$2,000CurrentTaxYearAmt
Total$38,804TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,990CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,019CurrentTaxYearMinus3YearsAmt
Total$77,009TotalAmt

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$75,521CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,221CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$3,071CurrentTaxYearMinus1YearAmt
Current Tax Year$2,000CurrentTaxYearAmt
Total$115,813TotalAmt

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$115,813PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$123CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44CurrentTaxYearMinus2YearsAmt
Current Tax Year$53CurrentTaxYearAmt
Total$305TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$123CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44CurrentTaxYearMinus2YearsAmt
Current Tax Year$53CurrentTaxYearAmt
Total$305TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,837CurrentTaxYearMinus2YearsAmt
Total$1,837TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,644CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,306CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,881CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,071CurrentTaxYearMinus1YearAmt
Current Tax Year$2,053CurrentTaxYearAmt
Total$117,955TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98180PublicSupportCY509Pct
Public Support PY5090.98890PublicSupportPY509Pct
Investment Income CY0.00260InvestmentIncomeCYPct
Investment Income PY0.00190InvestmentIncomePYPct
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 $3734
Other Expenses.1009Depreciation $30466
Other Expenses.1012Insurance $6971
Other Expenses.1Miscellaneous admin $899
Other Assets.1005Accounts Receivable - Beginning $16092 Accounts Receivable - Ending $219
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $1906 Prepaid Expenses and Deferred Charges - Ending $2050
Other Assets.1Reserve for Replacement - Beginning $40129 Reserve for Replacement - Ending $49763
Other Assets.2SECURITY DEPOSIT - Beginning $1307 SECURITY DEPOSIT - Ending $1317
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $1751 Accounts Payable and Accrued Expenses - Ending $2489
Total Liabilities.1003Deferred Revenue - Beginning $930 Deferred Revenue - Ending $49
Total Liabilities.1Due to related party - Beginning $45000 Due to related party - Ending $25000
Total Liabilities.2SECURITY DEPOSITS - Beginning $1307 SECURITY DEPOSITS - Ending $1317

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