2026-09-17T14:39:00-05:00 2025-12-31 831445511 SMITH MARION & CO 1940 ORANGE TREE LANE SUITE 100 REDLANDS CA 92374 990 2025-01-01 330643244 BOATWRIGHT HOMES INC BOAT 7603517000 1402 D STREET BRAWLEY CA 92227 JEAN OSWALT TREASURER 7603517000 2026-09-17 1 CARLOS CARAZO P02046597 9093072323 2026-09-17 2025 JEAN OSWALT 1402 D STREET BRAWLEY CA 92227 123631 0 X N/A X 1996 CA TO PRODUCE HOUSING OPPORTUNITIES FOR LOW INCOME, ELDERLY, AND DISABLED INDIVIDUALS. 4 4 0 0 0 0 41850 42521 72081 75133 5704 5965 0 12 119635 123631 0 0 0 0 34602 38603 0 0 0 132730 136096 167332 174699 -47697 -51068 931209 906677 36690 63226 894519 843451 TO PRODUCE HOUSING OPPORTUNITIES FOR LOW INCOME, ELDERLY, AND DISABLED INDIVIDUALS. 0 0 160469 75133 TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME, ELDERLY, AND DISABLED INDIVIDUALS. 160469 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 RICHARD THOMAS PRESIDENT 0.50 X X 0 0 0 JEAN OSWALT TREASURER/CFO 0.50 X X 0 0 0 GLORIA BRISTER BOARD MEMBER 0.50 X 0 0 0 DENNIS MORITA BOARD MEMBER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 42521 42521 RENTAL REVENUE 531310 72822 72822 TENANT CHARGES 531310 1551 1551 LAUNDRY 531310 760 760 75133 5965 5965 OTHER REVENUE 900099 12 12 12 123631 75145 0 5965 27386 27386 8821 8821 2396 2396 14230 14230 7780 7780 1900 1900 19279 19279 51856 51856 11093 11093 OPERATING EXPENSES 29958 29958 174699 160469 14230 0 5496 7009 124171 149673 9446 9959 2252 2432 1936283 1203081 785058 733202 4786 4402 931209 906677 31309 58715 595 109 4786 4402 36690 63226 X 894519 843451 894519 843451 931209 906677 -51068 0 X 0 1 X 0 1 1 X 50172 48071 42119 41850 42521 224733 67865 69213 71296 72081 75133 355588 118037 117284 113415 113931 117654 580321 0 0 0 580321 56 25 25 5704 5965 11775 56 25 25 5704 5965 11775 89 12 101 118093 117309 113529 119635 123631 592197 0.97990 0.98930 0.01990 0.01050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89000 89000 1847283 1203081 644202 733202 TENANT SECURITY DEPOSITS 4402 4402 X 123631 0 123631 0 123631 174699 0 174699 0 174699 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