2024-05-15T17:11:03-05:00 2023-12-31 831445511 SMITH MARION & CO 1940 ORANGE TREE LANE SUITE 100 REDLANDS CA 92374 990 2023-01-01 330643244 BOATWRIGHT HOMES INC BOAT 7603517000 1402 D STREET BRAWLEY CA 92227 JEAN OSWALT SECRETARY/CFO 7603517000 2024-05-15 1 JEAN OSWALT 999009999 1 DOUGLAS ENGLEHART P02050584 9093072323 2024-05-15 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JEAN OSWALT 1402 D STREET BRAWLEY CA 92227 113529 0 X N/A X 1996 CA TO PRODUCE HOUSING OPPORTUNITIES FOR LOW INCOME, ELDERLY, AND DISABLED INDIVIDUALS. 4 4 0 0 0 0 48071 42119 69213 71296 25 25 0 89 117309 113529 0 0 0 0 25828 26259 0 0 0 140495 149066 166323 175325 -49014 -61796 1024716 992296 20704 50080 1004012 942216 TO PRODUCE HOUSING OPPORTUNITIES FOR LOW INCOME, ELDERLY, AND DISABLED INDIVIDUALS. 0 0 154612 71296 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME, ELDERLY, AND DISABLED INDIVIDUALS. 154612 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 CA X IMPERIAL VALLEY HOUSING AUTHORITY 7603517000 1402 D STREET BRAWLEY CA 922272117 X DENNIS MORITA CEO 0.50 X X 0 0 0 JEAN OSWALT SECRETARY/CFO 0.50 X X 0 0 0 GLORIA BRISTER BOARD MEMBER 0.50 X 0 0 0 RICHARD THOMAS BOARD MEMBER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 42119 42119 RENTAL REVENUE 531310 69653 69653 LAUNDRY 531310 1028 1028 TENNANT CHARGES 531310 615 615 71296 25 25 OTHER REVENUE 900099 89 89 89 113529 71385 0 25 24614 24614 1645 1645 13208 13208 7505 7505 4034 4034 18377 18377 51856 51856 19567 19567 OPERATING EXPENSES 32825 32825 MISCELLANEOUS EXPENSES 1694 1694 175325 154612 20713 0 2696 5115 126568 118686 17279 2244 9851 1936283 1099369 888770 836914 4438 4451 1024716 992296 15983 44920 283 709 4438 4451 20704 50080 X 1004012 942216 1004012 942216 1024716 992296 -61796 0 X 0 1 X 1 1 1 X 53437 50090 50172 48071 42119 243889 63111 66111 67865 69213 71296 337596 116548 116201 118037 117284 113415 581485 0 0 0 581485 497 319 56 25 25 922 497 319 56 25 25 922 31 89 120 117045 116551 118093 117309 113529 582527 0.99820 0.99760 0.00160 0.00240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89000 89000 1847283 1099369 747914 836914 TENANT SECURITY DEPOSITS 4451 4451 X 113529 0 113529 0 113529 175325 0 175325 0 175325 PART X, LINE 2: THE CORPORATION IS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE CORPORATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE CORPORATION IS NOT A PRIVATE FOUNDATION. THE CORPORATION'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR THE PRIOR THREE YEARS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE PRIOR FOUR YEARS BY THE CALIFORNIA FRANCHISE TAX BOARD. FORM 990, PART VI, SECTION A, LINE 3 ACCOUNTING, LEASING, BUILDING MAINTENANCE, REGULATION AND REPORTING COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 11B REVIEW IS PERFORMED BY THE MANAGEMENT AGENT (IVHA) AND THE TREASURER JEAN OSWALT, CPA. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST HELEN TESTER HOMES 1402 D STREET BRAWLEY CA 92227 330643243 LOW INCOME HOUSING CA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0