2020-02-07T20:02:27-08:00 2019-06-30 870325228 HAYNIE AND COMPANY CPAS 1785 West 2300 South Salt Lake City UT 841192065 990EZ 2018-07-01 470788396 Imperial Housing Corporation IMPE 9704847498 1550 Blue Spruce Drive Fort Collins CO 80524 Jenny Maeda Deputy Director 2020-02-07 true George R Clough CPA P00833863 8019724800 2018 2020-11-19 02:30:22Z X X n2n.org X X 84066 X 2000 82013 53 0 0 0 0 84066 19018 9971 22183 42070 93242 -9176 276913 267737 X 266467 243243 59434 53349 325901 296592 48988 28855 276913 267737 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. 93242 93242 Kyle Basnar Director 0 0 Janese Younger President 0 0 Jake Hallauer Director 0 0 Scott Sliski Treasurer 0 0 Andrea Schaefer Director 0 0 Nate Budd Vice President 0 0 Jackie Owens Secretary 0 0 Sue Ballou Director 0 0 Pete Lengo Director 0 0 Megan Ferguson Director 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 false 0 0 false false Jenny Maeda 1550 Blue Spruce Drive Fort Collins CO 80524 9704882361 false false false false false false false false false false false false false NONE NONE true X 22531 11202 3071 2000 38804 52990 24019 77009 0 0 0 75521 35221 3071 2000 115813 0 0 115813 123 85 44 53 305 0 123 85 44 53 305 0 1837 1837 75644 35306 1881 3071 2053 117955 0.98180 0.98890 0.00260 0.00190 X Other Expenses.1002 Office Expenses $3734 Other Expenses.1009 Depreciation $30466 Other Expenses.1012 Insurance $6971 Other Expenses.1 Miscellaneous admin $899 Other Assets.1005 Accounts Receivable - Beginning $16092 Accounts Receivable - Ending $219 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1906 Prepaid Expenses and Deferred Charges - Ending $2050 Other Assets.1 Reserve for Replacement - Beginning $40129 Reserve for Replacement - Ending $49763 Other Assets.2 SECURITY DEPOSIT - Beginning $1307 SECURITY DEPOSIT - Ending $1317 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1751 Accounts Payable and Accrued Expenses - Ending $2489 Total Liabilities.1003 Deferred Revenue - Beginning $930 Deferred Revenue - Ending $49 Total Liabilities.1 Due to related party - Beginning $45000 Due to related party - Ending $25000 Total Liabilities.2 SECURITY DEPOSITS - Beginning $1307 SECURITY DEPOSITS - Ending $1317