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IBERO HOUSING CORPORATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
IBERO HOUSING CORPORATION (EIN 16-1486700)
Tax period
2017-04-01 to 2018-03-31
Filed
2018-09-17
IRS object ID
201802609349201215
Schema version
2017v2.3
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)
Return2018-09-17T17:25:51-05:00ReturnTs
Tax Period End2018-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161131146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BONADIO & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1171 SULLYS TRAILAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14534ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161486700EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IBERO HOUSING CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlIBERBusinessNameControlTxt
Phone5852568900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1817 E MAIN STREETAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14605ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJUAN LUGOPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone5852568900PhoneNum
Signature2018-09-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL VOLLMERPreparerPersonNm
PTINP01322902PTIN
Phone5853811000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address4.14.157.194IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-09-04IPDt
IP Tm15:12:38IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id798E0E3CECDF7348F04002BB5F57375CC57A7669AtSubmissionCreationDeviceId
At Submission Filing Device IdEB77275554AB02D1BE971291837ADE79B67A7E71AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Group Exemption9260GroupExemptionNum
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.IAAL.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$80,309GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$27,196ContributionsGiftsGrantsEtcAmt
Program Service Revenue$35,012ProgramServiceRevenueAmt
Investment Income$37InvestmentIncomeAmt
Other Revenue Total$18,064OtherRevenueTotalAmt
Total Revenue$80,309TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$3,356FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$53,790OccupancyRentUtltsAndMaintAmt
Other Expenses Total$7,456OtherExpensesTotalAmt
Total Expenses$64,602TotalExpensesAmt
Excess Or Deficit For Year$15,707ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$108,459NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$124,166NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$10,602BOYAmt
EOY$1,750EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$215,448BOYAmt
EOY$204,882EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$56,518BOYAmt
EOY$62,765EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$282,568BOYAmt
EOY$269,397EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$174,109BOYAmt
EOY$145,231EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$108,459BOYAmt
EOY$124,166EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeHOUSING FOR RENTAL FOR DEVELOPMENTALLY DISABLED INDIVIDUALSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomRENTAL OF SPACE/PROPERTY MANAGEMENT - RENTAL OF REAL PROPERTY AND PROPERTY MANAGEMENT OF LOW-INCOME HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS (8 UNITS)DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$53,790ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$53,790TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JUAN LUGO
CHAIRMAN1.00$0$0$0
JOSE CRUZ
SECRETARY1.00$0$0$0
EMETERIO OTERO
TREASURER1.00$0$0$0
ARTHUR HIRST
BOARD MEMBER1.00$0$0$0
MARCOS SANTIAGO
BOARD MEMBER1.00$0$0$0
BERLIN BERMUDEZ
BOARD MEMBER1.00$0$0$0
HILDA ROSARIO ESCHER
PRESIDENT AND CEO, BOARD MEMBER1.00$0$0$0
RUPERTO MONTERO
CFO1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RUPERTO MONTEROBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1817 EAST MAIN STREETAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14605ZIPCd
FieldValueIRS element (for citing)
Phone5852568900PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,226CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,123CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,243CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,856CurrentTaxYearMinus1YearAmt
Current Tax Year$27,196CurrentTaxYearAmt
Total$136,644TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,226CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,123CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,243CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,856CurrentTaxYearMinus1YearAmt
Current Tax Year$27,196CurrentTaxYearAmt
Total$136,644TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$136,644PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24CurrentTaxYearMinus1YearAmt
Current Tax Year$37CurrentTaxYearAmt
Total$126TotalAmt
FieldValueIRS element (for citing)
Total Support$136,770TotalSupportAmt
Gross Receipts Rltd Activities$168,198GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99910PublicSupportCY170Pct
Public Support PY1700.99920PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 37.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: AMORTIZATION OF DEFERRED REVENUE. AMOUNT: 17,943. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 121. TOTAL TO FORM 990-EZ, LINE 8: 18,064.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE EXPENSES. AMOUNT: 283. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 7,173. TOTAL TO FORM 990-EZ, LINE 16: 7,456.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,172. END OF YEAR AMOUNT: 3,004. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,344. END OF YEAR AMOUNT: 1,345. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 49,262. END OF YEAR AMOUNT: 58,416. DESCRIPTION: TENANT ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,006. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,734. END OF YEAR AMOUNT: 0.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,680. END OF YEAR AMOUNT: 3,449. DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 25,541. END OF YEAR AMOUNT: 14,835. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,344. END OF YEAR AMOUNT: 1,345. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 143,544. END OF YEAR AMOUNT: 125,602.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc