Civic Intelligence

Imperial Homeowners Association Inc

EIN 46-5441509 • 501(c)4 • Houston, TX

Profile

To provide streetlights, landscape maint., maintain parks & recreational areas, security and pest control - all for the benefit of the community.

13231 Champion Forest Drive 112Houston, TX 77069

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.51x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.16x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

48th percentile

7.3%

Higher net margin than 48% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

5th percentile

-46%

Faster asset growth than 5% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

11%

Faster revenue growth than 55% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$203,619

Down $173,496 (-46%) from 2022

Liabilities

Down

$308,048

Down $238,007 (-44%) from 2022

Net Assets

Up

-$104,429

Up $64,511 (+38%) from 2022

Operations
Liabilities / Revenue63rd percentileNet Margin48th percentile

Revenue

Up

$1,917,637

Up $192,204 (+11%) from 2022

Expenses

Up

$1,778,568

Up $91,863 (+5.4%) from 2022

Net Income

Up

$139,069

Up $100,341 (+259%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2015: $142,048Liabilities 2015: $42,772Net Assets 2015: $99,2762015Assets 2016: $393,996Liabilities 2016: $299,422Net Assets 2016: $94,5742016Assets 2017: $490,668Liabilities 2017: $753,405Net Assets 2017: -$262,7372017Assets 2018: $106,021Liabilities 2018: $363,030Net Assets 2018: -$257,0092018Assets 2019: $173,851Liabilities 2019: $410,244Net Assets 2019: -$236,3932019Assets 2020: $160,473Liabilities 2020: $469,434Net Assets 2020: -$308,9612020Assets 2021: $198,048Liabilities 2021: $405,719Net Assets 2021: -$207,6712021Assets 2022: $377,115Liabilities 2022: $546,055Net Assets 2022: -$168,9402022Assets 2023: $203,619Liabilities 2023: $308,048Net Assets 2023: -$104,4292023

Highlighted filing

2023

Assets$203,619
Liabilities$308,048
Net Assets-$104,429
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2015: $307,722Expenses 2015: $216,943Net Income 2015: $90,7792015Revenue 2016: $518,364Expenses 2016: $545,964Net Income 2016: -$27,6002016Revenue 2017: $791,221Expenses 2017: $1,071,542Net Income 2017: -$280,3212017Revenue 2018: $944,376Expenses 2018: $1,091,758Net Income 2018: -$147,3822018Revenue 2019: $1,393,446Expenses 2019: $1,372,516Net Income 2019: $20,9302019Revenue 2020: $1,435,024Expenses 2020: $1,507,595Net Income 2020: -$72,5712020Revenue 2021: $1,695,245Expenses 2021: $1,593,957Net Income 2021: $101,2882021Revenue 2022: $1,725,433Expenses 2022: $1,686,705Net Income 2022: $38,7282022Revenue 2023: $1,917,637Expenses 2023: $1,778,568Net Income 2023: $139,0692023

Highlighted filing

2023

Revenue$1,917,637
Expenses$1,778,568
Net Income$139,069
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$203,619
Liabilities
$308,048
Net assets
-$104,429
Revenue
$1,917,637
Expenses
$1,778,568
Net income
$139,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.31$0.10$1.92$1.78$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.55$0.17$1.73$1.69$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.41$0.21$1.70$1.59$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.47$0.31$1.44$1.51$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.41$0.24$1.39$1.37$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.36$0.26$0.94$1.09$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.75$0.26$0.79$1.07$0.28
2016Summary only. Only limited summary data is available for this year.$0.39$0.30$0.09$0.52$0.55$0.03
2015Summary only. Only limited summary data is available for this year.$0.14$0.04$0.10$0.31$0.22$0.09
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,725,433
Mission and Program Overview

Mission

To provide streetlights, landscape maint., maintain parks & recreational areas, security and pest control - all for the benefit of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,357$298,842▲ $155,485
Accounts Receivable$35,021$51,106▲ $16,085
Prepaid Expenses and Deferred Charges$18,600$26,094▲ $7,494
Savings and Temporary Cash Investments$1,070$1,073▲ $3
Rtn Earn Endowment Incm Other Fnds$1,070$1,073▲ $3
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$-208,741$-170,013▲ $38,728
Total Assets$198,048$377,115▲ $179,067
Liabilities
Deferred Revenue$280,707$270,785▼ $9,922
Other Liabilities$103,907$268,885▲ $164,978
Accounts Payable and Accrued Expenses$21,105$6,385▼ $14,720
Total Liabilities$405,719$546,055▲ $140,336
Net Assets / Fund Balance
Total Net Assets Fund Balance$-207,671$-168,940▲ $38,731
Total Liabilities and Net Assets / Fund Balance$198,048$377,115▲ $179,067
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Jerry UlkePresident
David HogueVice President
Doug GoffSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Earthcare Management INCLandscaping Services12115 WEST DRIVE, Cypress, TX 77433$785,552
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$862,851
Investment Income
$94
Other Revenue
$862,488
Change in Net Assets
$38,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,686,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$141,244--$141,244
All Other Expenses$22,622$7,364-$29,986
Fees for Services Management-$24,000-$24,000
Other Expenses$21,213--$21,213
Fees for Services Legal-$10,001-$10,001
Fees for Services Accounting-$900-$900
Total Functional Expenses$1,644,440$42,265$0$1,686,705
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Funds$192,150
Unfunded Reserves$38,735
Deposits$38,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The association is governed by an uncompensated volunteer board of directors that are voted into office by the membership. The management of the day to day affairs are performed by the management company.”

Form 990, Part VI, Section A, line 6

“The association is a non profit organization that is governed by an uncompensated volunteer board of directors that are voted into office by the membership.”

Form 990, Part VI, Section A, line 7A

“The board of directors are voted into office by the membership.”

Form 990, Part VI, Section B, line 11B

“A copy of form 990 for this entity was provided to this organization's governing body before the return was filed.”

Form 990, Part VI, Section B, line 12C

“The board of directors consistently monitors any potential conflicts of interest.”

Form 990, Part VI, Section C, line 19

“The association's governing documents are available on request for inspection.”

Filing and Contact Details

Filer

Filer Name
Imperial Homeowners Association Inc
EIN
46-5441509
Phone
2818576027
Address
13231 CHAMPION FOREST DRIVE 112, HOUSTON, TX 77069

Signing Officer

Name
Jerry Ulke
Title
President
Phone
2818576027
Signed
2023-11-15

Organization Details

Principal Officer
Jerry Ulke
Formed
2014
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
3

Preparer

Firm
O'NEAL & HOLMES LLP
Address
7702 FM 1960 EAST SUITE 125, HUMBLE, TX 77346
Preparer
James M Holmes CPA
Phone
2818527473
Raw XML Appendix330 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021105
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06385
IRS990/AccountsReceivableGrp/BOYAmt035021
IRS990/AccountsReceivableGrp/EOYAmt051106
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE STREETLIGHTS, LANDSCAPE MAINT., MAINTAIN PARKS & RECREATIONAL AREAS, SECURITY AND PEST CONTROL - ALL FOR THE BENEFIT OF THE COMMUNITY.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07364
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022622
IRS990/AllOtherExpensesGrp/TotalAmt029986
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEAD ASSOCIATION MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum02818576027
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013231 CHAMPION FOREST DRIVE STE 112
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077069
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0-208741
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0-170013
IRS990/CashNonInterestBearingGrp/BOYAmt0143357
IRS990/CashNonInterestBearingGrp/EOYAmt0298842
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0785552
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt012115 WEST DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CYPRESS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077433
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0EARTHCARE MANAGEMENT INC
IRS990/ContractorCompensationGrp/ServicesDesc0LANDSCAPING SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt094
IRS990/CYOtherExpensesAmt01686705
IRS990/CYOtherRevenueAmt0862488
IRS990/CYProgramServiceRevenueAmt0862851
IRS990/CYRevenuesLessExpensesAmt038728
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01686705
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01725433
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0280707
IRS990/DeferredRevenueGrp/EOYAmt0270785
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0PROVIDED STREETLIGHTS, LANDSCAPE MAINT., MAINTAINED PARKS & RECREATIONAL AREAS, PROVIDED SECURITY AND PEST CONTROL - ALL FOR THE BENEFIT OF THE COMMUNITY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01644440
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0900
IRS990/FeesForServicesAccountingGrp/TotalAmt0900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010001
IRS990/FeesForServicesLegalGrp/TotalAmt010001
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt024000
IRS990/FeesForServicesManagementGrp/TotalAmt024000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY ULKE
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG GOFF
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID HOGUE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01725433
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0141244
IRS990/InsuranceGrp/TotalAmt0141244
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt094
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt056366
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt056366
IRS990/MissionDesc0TO PROVIDE STREETLIGHTS, LANDSCAPE MAINT., MAINTAIN PARKS & RECREATIONAL AREAS, SECURITY AND PEST CONTROL - ALL FOR THE BENEFIT OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-207671
IRS990/NetAssetsOrFundBalancesEOYAmt0-168940
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SHARED
IRS990/OtherExpensesGrp/Desc1HOLIDAY DECORATIONS
IRS990/OtherExpensesGrp/Desc2ACCESS CONTROL
IRS990/OtherExpensesGrp/Desc3LANDSCAPE
IRS990/OtherExpensesGrp/ProgramServicesAmt01366799
IRS990/OtherExpensesGrp/ProgramServicesAmt152012
IRS990/OtherExpensesGrp/ProgramServicesAmt240550
IRS990/OtherExpensesGrp/ProgramServicesAmt321213
IRS990/OtherExpensesGrp/TotalAmt01366799
IRS990/OtherExpensesGrp/TotalAmt152012
IRS990/OtherExpensesGrp/TotalAmt240550
IRS990/OtherExpensesGrp/TotalAmt321213
IRS990/OtherLiabilitiesGrp/BOYAmt0103907
IRS990/OtherLiabilitiesGrp/EOYAmt0268885
IRS990/OtherOrganizationDsc0HOMEOWNERS ASSOCIATION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0COMMERCIAL POA REIMB
IRS990/OtherRevenueMiscGrp/Desc1DEVELOPER CONTRIBUTION
IRS990/OtherRevenueMiscGrp/Desc2FOUNDATION FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0404549
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1335399
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt266174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0404549
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1335399
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt266174
IRS990/OtherRevenueTotalAmt0862488
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026094
IRS990/PrincipalOfficerNm0JERRY ULKE
IRS990/PriorPeriodAdjustmentsAmt03
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0862851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0862851
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt076
IRS990/PYOtherExpensesAmt01593957
IRS990/PYOtherRevenueAmt0946414
IRS990/PYProgramServiceRevenueAmt0748755
IRS990/PYRevenuesLessExpensesAmt0101288
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01593957
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01695245
IRS990/ReconcilationRevenueExpnssAmt038728
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01070
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01073
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01073
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1192150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt238735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESTRICTED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNFUNDED RESERVES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0268885
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. THE MANAGEMENT OF THE DAY TO DAY AFFAIRS ARE PERFORMED BY THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION IS A NON PROFIT ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE VOTED INTO OFFICE BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 FOR THIS ENTITY WAS PROVIDED TO THIS ORGANIZATION'S GOVERNING BODY BEFORE THE RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS CONSISTENTLY MONITORS ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0198048
IRS990/TotalAssetsEOYAmt0377115
IRS990/TotalAssetsGrp/BOYAmt0198048
IRS990/TotalAssetsGrp/EOYAmt0377115
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01644440
IRS990/TotalFunctionalExpensesGrp/TotalAmt01686705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0405719
IRS990/TotalLiabilitiesEOYAmt0546055
IRS990/TotalLiabilitiesGrp/BOYAmt0405719
IRS990/TotalLiabilitiesGrp/EOYAmt0546055
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-207671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-168940
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01644440
IRS990/TotalProgramServiceRevenueAmt0862851
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01725433
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01725433
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0377115
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013231 CHAMPION FOREST DRIVE 112
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077069
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY ULKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02818576027
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPERIAL HOMEOWNERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IMPE
ReturnHeader/Filer/EIN0465441509
ReturnHeader/Filer/PhoneNum02818576027
ReturnHeader/Filer/USAddress/AddressLine1Txt013231 CHAMPION FOREST DRIVE 112
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077069
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760131587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'NEAL & HOLMES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07702 FM 1960 EAST SUITE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUMBLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077346
ReturnHeader/PreparerPersonGrp/PhoneNum02818527473
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James M Holmes CPA
ReturnHeader/ReturnTs02023-11-15T15:43:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ULKE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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