Civic Intelligence

Imagine Supported Living Services

EIN 61-1418745 • 501(c)3 • Aptos, CA

View Organization Page

Profile

Empowering people with developmental disabilities through service and advocacy.

9065 Soquel DrAptos, CA 95003

www.imaginesls.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.13x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

48th percentile

3.8%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

1.4%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

9.7%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,488,020

Up $340,656 (+16%) from 2023

Liabilities

Up

$964,849

Up $38,764 (+4.2%) from 2023

Net Assets

Up

$1,523,171

Up $301,892 (+25%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin48th percentile

Revenue

Up

$7,707,860

Up $1,380,603 (+22%) from 2023

Expenses

Up

$7,487,362

Up $1,324,288 (+21%) from 2023

Net Income

Up

$220,498

Up $56,315 (+34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,126,913Liabilities 2011: $77,178Net Assets 2011: $1,049,7352011Assets 2012: $1,217,443Liabilities 2012: $83,333Net Assets 2012: $1,134,1102012Assets 2013: $1,274,882Liabilities 2013: $92,030Net Assets 2013: $1,182,8522013Assets 2014: $1,718,836Liabilities 2014: $622,651Net Assets 2014: $1,096,1852014Assets 2015: $1,641,386Liabilities 2015: $685,260Net Assets 2015: $956,1262015Assets 2016: $1,618,873Liabilities 2016: $702,425Net Assets 2016: $916,4482016Assets 2017: $1,772,648Liabilities 2017: $665,260Net Assets 2017: $1,107,3882017Assets 2018: $1,908,333Liabilities 2018: $687,738Net Assets 2018: $1,220,5952018Assets 2019: $1,969,895Liabilities 2019: $786,492Net Assets 2019: $1,183,4032019Assets 2020: $2,235,805Liabilities 2020: $1,035,308Net Assets 2020: $1,200,4972020Assets 2021: $2,044,344Liabilities 2021: $909,522Net Assets 2021: $1,134,8222021Assets 2022: $2,093,655Liabilities 2022: $946,641Net Assets 2022: $1,147,0142022Assets 2023: $2,147,364Liabilities 2023: $926,085Net Assets 2023: $1,221,2792023Assets 2024: $2,488,020Liabilities 2024: $964,849Net Assets 2024: $1,523,1712024

Highlighted filing

2024

Assets$2,488,020
Liabilities$964,849
Net Assets$1,523,171
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,801,827Expenses 2011: $1,641,010Net Income 2011: $160,8172011Expenses 2012: $1,704,4772012Revenue 2013: $1,971,760Expenses 2013: $1,923,018Net Income 2013: $48,7422013Revenue 2014: $2,040,759Expenses 2014: $2,127,426Net Income 2014: -$86,6672014Revenue 2015: $2,202,373Expenses 2015: $2,342,432Net Income 2015: -$140,0592015Revenue 2016: $2,711,842Expenses 2016: $2,751,520Net Income 2016: -$39,6782016Revenue 2017: $3,584,999Expenses 2017: $3,394,059Net Income 2017: $190,9402017Revenue 2018: $3,990,754Expenses 2018: $3,853,559Net Income 2018: $137,1952018Revenue 2019: $4,520,344Expenses 2019: $4,549,733Net Income 2019: -$29,3892019Revenue 2020: $5,629,182Expenses 2020: $5,427,947Net Income 2020: $201,2352020Revenue 2021: $5,959,916Expenses 2021: $6,017,674Net Income 2021: -$57,7582021Revenue 2022: $5,842,818Expenses 2022: $5,830,626Net Income 2022: $12,1922022Revenue 2023: $6,327,257Expenses 2023: $6,163,074Net Income 2023: $164,1832023Revenue 2024: $7,707,860Expenses 2024: $7,487,362Net Income 2024: $220,4982024

Highlighted filing

2024

Revenue$7,707,860
Expenses$7,487,362
Net Income$220,498
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,488,020
Liabilities
$964,849
Net assets
$1,523,171
Revenue
$7,707,860
Expenses
$7,487,362
Net income
$220,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.96$1.52$7.71$7.49$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.93$1.22$6.33$6.16$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.95$1.15$5.84$5.83$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.91$1.13$5.96$6.02$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.24$1.04$1.20$5.63$5.43$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.79$1.18$4.52$4.55$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.69$1.22$3.99$3.85$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.67$1.11$3.58$3.39$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.70$0.92$2.71$2.75$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.69$0.96$2.20$2.34$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.62$1.10$2.04$2.13$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.09$1.18$1.97$1.92$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.08$1.13$1.70
2011Summary only. Only limited summary data is available for this year.$1.13$0.08$1.05$1.80$1.64$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$7,707,860
Mission and Program Overview

Mission

Empowering people with developmental disabilities through service and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$718,059$873,881▲ $155,822
Land, Buildings, and Equipment, Net$825,740$793,323▼ $32,417
Savings and Temporary Cash Investments$390,535$600,417▲ $209,882
Prepaid Expenses and Deferred Charges$151,779$182,699▲ $30,920
Investments Other Securities$37,600$37,600→ $0
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$2,123,813$2,488,020▲ $364,207
Liabilities
Mortgage Notes Payable Secured by Investment Property$490,409$504,671▲ $14,262
Accounts Payable and Accrued Expenses$330,731$460,178▲ $129,447
Total Liabilities$821,140$964,849▲ $143,709
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,260,312$1,482,236▲ $221,924
Net Assets With Donor Restrictions$42,361$40,935▼ $1,426
Total Net Assets Fund Balance$1,302,673$1,523,171▲ $220,498
Total Liabilities and Net Assets / Fund Balance$2,123,813$2,488,020▲ $364,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$295,493$287,671$583,164
Land$494,990-$494,990
Equipment$2,840$5,484$8,324
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Melanie SolorioHome Support Specialist IiFT$137,206$137,206
Doug PascoverExecutive DirectorFT$130,019$130,019

Board Members and Trustees

NameTitle
Janine RoethPresident
David EdigerDirector
Gregory GonzalezDirector
Mark TracyDirector
Raul Rekow JrDirector
Will De DiegoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$110,422
Program Service Revenue
$7,595,580
Investment Income
$651
Other Revenue
$1,207
All Other Contributions
$110,422
Change in Net Assets
$220,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,707,860
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,707,860
Total Revenue per Form 990
$7,707,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,810,110
Other Expenses$677,252
Total Fundraising Expense$27,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,601,496$468,385$20,077$5,089,958
Other Employee Benefits$1,142,066$46,539$2,186$1,190,791
Payroll Taxes$370,767$27,305$1,270$399,342
Fees for Services Accounting$119,902$18,937-$138,839
Fees for Services Other$115,947$18,313-$134,260
Current Officers, Directors, Trustees, and Key Employees$117,542$11,964$513$130,019
Insurance-$33,485$3,721$37,206
Interest-$33,528-$33,528
Depreciation Depletion$29,175$3,242-$32,417
Office Expenses$14,122$14,151$28$28,301
Other Expenses$23,634$2,340$27$26,001
All Other Expenses$4,226$470-$4,696
Total Functional Expenses$6,734,663$724,828$27,871$7,487,362

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,487,362
Total Expenses per Audited Statements$7,487,362
Total Expenses per Form 990$7,487,362
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No

Governance Explanations

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

“The board receives a copy of the 990, moves and accepts it. The executive director is allowed to sign for submission.”

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

“At onboarding, and annually thereafter, board members are asked to sign the policy and disclose interests that might create conflicts with imagine.”

Form 990, Part VI, Section C, Line 19

“The annual report and form 990 are kept online on the front of the organization's website and monthly financials are kept in hard copy inhouse and are made available during office hours to anyone interseted. We include in the montly newsletter that these resources are available.”

Filing and Contact Details

Filer

Filer Name
Imagine Supported Living Services
EIN
61-1418745
Phone
8314648355
Address
9065 SOQUEL DR, APTOS, CA 95003

Signing Officer

Name
Doug Pascover
Title
Executive Director
Phone
8314648355
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Pascover
Formed
2002
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
192
Volunteers
0

Preparer

Firm
Brymar CPA Llp
Address
17 ASPEN WAY, WATSONVILLE, CA 95076
Preparer
Michael J Bryant
Phone
8312881720
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under sections 501(c) (3) of the internal revenue code (irc) and 23701(d) of the california revenue and taxation code. The organization does pay unrelated business income tax on rental activities that are not related to its exempt purpose. In accordance with gaap, an organization must recognize the tax benefit associated with any tax positions taken for tax return purposes when it is more likely than not the position will be sustained. The organization does not believe there are any material uncertain tax positions for the years ended june 30, 2024 and 2023. There were no tax related interest or penalties recorded or included in the financial statements.”

Raw XML AppendixShowing 400 of 432 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.

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IRS990/Desc0THE SUPPORTED LIVING SERVICES PROGRAM PROVIDES SERVICES AND SUPPORT TO INDIVIDUALS IN ORDER TO ASSIST INDIVIDUALS TO EXERCISE CHOICE IN HIS OR HER LIFE WHILE BUILDING CRITICAL AND DURABLE RELATIONSHIPS WITH OTHER INDIVIDUALS. THESE SERVICES ARE AVAILABLE TO ADULTS DIAGNOSED WITH A DEVELOPMENTAL DISABILITY WHO ARE RECEIVING SUPPORT THROUGH THE CALIFORNIA REGIONAL CENTER SYSTEM. INDIVIDUALS ARE SUPPORTED IN LIVING ARRANGEMENTS WHICH ARE TYPICAL OF THOSE IN WHICH PERSONS WITHOUT DISABILITIES RESIDE, WITH INDIVIDUAL CLIENTS HAVING CONTROL OVER THEIR OWN LIVING ENVIRONMENT. SLS CONTINUED TO SERVE 27 INDIVIDUALS THROUGH THIS PROGRAM.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0504671
IRS990/NetAssetsOrFundBalancesBOYAmt01302673
IRS990/NetAssetsOrFundBalancesEOYAmt01523171
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01207
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01207
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01260312
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01482236
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt028
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014151
IRS990/OfficeExpensesGrp/ProgramServicesAmt014122
IRS990/OfficeExpensesGrp/TotalAmt028301
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02186
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046539
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01142066
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01190791
IRS990/OtherExpensesGrp/Desc0CONSUMER RELATED COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TAXES AND FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONES AND INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt049
IRS990/OtherExpensesGrp/FundraisingAmt127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22340
IRS990/OtherExpensesGrp/ProgramServicesAmt0157939
IRS990/OtherExpensesGrp/ProgramServicesAmt137847
IRS990/OtherExpensesGrp/ProgramServicesAmt223634
IRS990/OtherExpensesGrp/TotalAmt0157939
IRS990/OtherExpensesGrp/TotalAmt148734
IRS990/OtherExpensesGrp/TotalAmt235331
IRS990/OtherExpensesGrp/TotalAmt326001
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020077
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0468385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04601496
IRS990/OtherSalariesAndWagesGrp/TotalAmt05089958
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01270
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027305
IRS990/PayrollTaxesGrp/ProgramServicesAmt0370767
IRS990/PayrollTaxesGrp/TotalAmt0399342
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0151779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0182699
IRS990/PrincipalOfficerNm0DOUG PASCOVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07595580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07595580
IRS990/ProgSrvcAccomActy2Grp/Desc0A FAMILY HOME AGENCY RECRUITS, TRAINS, CERTIFIES, AND SUPPORTS FAMILY HOMES WHICH OFFER THE OPPORTUNITY FOR UP TO TWO ADULT INDIVIDUALS DIAGNOSED WITH A DEVELOPMENTAL DISABILITY TO LIVE AS A MEMBER OF A FAMILY. THE INDIVIDUAL WITH A DISABILITY RECEIVES THE NECESSARY SERVICES AND SUPPORT FROM THE FAMILY AND IMAGINE TO ASSIST THEINDIVIDUAL IN BECOMING A FULL PARTICIPATING MEMBER OF THE FAMILY AND COMMUNITY IN WHICH THEY RESIDE THE FAMILY HOME PROVIDER RECEIVES TRAINING AND FINANCIAL SUPPORT FROM IMAGINE SUPPORTED LIVING SERVICES. FHA SERVED 10 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0348592
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0432280
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PERSON-CENTERED ADVOCACYIMAGINE PARTICIPATES IN POLICY-MAKING AT THE STATE AND LOCAL LEVELS TOWARD THE GOALS OF IMPROVING ACCESS TO SERVICES, ELEVATING PERSON-CENTERED MODELS, REDUCING DISPARITIES IN ACCESSIBILITY AND IMPROVING THE EFFICIENCY OF THE SYSTEM.SELF DETERMINATIONIMAGINE CAN WORK THROUGH THE SELF-DETERMINATION PROGRAM (SDP) TO CUSTOMIZE SERVICES FOR PARTICIPATING INDIVIDUALS.PERSON-CENTERED SERVICES INCUBATORIMAGINE MENTORS AND SUPPORTS THE CREATION OF NEW AGENCIES AND PROGRAMS THAT WILL SERVE UNDERSERVED INDIVIDUALS IN OUR COMMUNITY.SUMMIT PROVIDES INHOME BEHAVIORAL SUPPORT TO ONE JUVENILE WITH COMPLEX NEEDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01843441
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01572188
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0128331
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0459
IRS990/PYOtherExpensesAmt0569459
IRS990/PYOtherRevenueAmt01908
IRS990/PYProgramServiceRevenueAmt06278471
IRS990/PYRevenuesLessExpensesAmt0242809
IRS990/PYSalariesCompEmpBnftPaidAmt05596901
IRS990/PYTotalExpensesAmt06166360
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06409169
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0220498
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01207
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05591112
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0390535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0600417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0699421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0816
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03627
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030865745
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79640
IRS990ScheduleA/PublicSupportPY170Pct00.82790
IRS990ScheduleA/PublicSupportTotal170Amt0559907
IRS990ScheduleA/SubstantialContributorsTotAmt0139514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0168369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128122
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0699421
IRS990ScheduleA/TotalSupportAmt0703048
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0295493
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0287671
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0583164
IRS990ScheduleD/EquipmentGrp/BookValueAmt02840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08324
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07487362
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0494990
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0494990
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07707860
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTIONS 501(C) (3) OF THE INTERNAL REVENUE CODE (IRC) AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION DOES PAY UNRELATED BUSINESS INCOME TAX ON RENTAL ACTIVITIES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. IN ACCORDANCE WITH GAAP, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH ANY TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. THERE WERE NO TAX RELATED INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0793323
IRS990ScheduleD/TotalExpensesPerForm990Amt07487362
IRS990ScheduleD/TotalRevenuePerForm990Amt07707860
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07707860
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07487362
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RECEIVES A COPY OF THE 990, MOVES AND ACCEPTS IT. THE EXECUTIVE DIRECTOR IS ALLOWED TO SIGN FOR SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT ONBOARDING, AND ANNUALLY THEREAFTER, BOARD MEMBERS ARE ASKED TO SIGN THE POLICY AND DISCLOSE INTERESTS THAT MIGHT CREATE CONFLICTS WITH IMAGINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL REPORT AND FORM 990 ARE KEPT ONLINE ON THE FRONT OF THE ORGANIZATION'S WEBSITE AND MONTHLY FINANCIALS ARE KEPT IN HARD COPY INHOUSE AND ARE MADE AVAILABLE DURING OFFICE HOURS TO ANYONE INTERSETED. WE INCLUDE IN THE MONTLY NEWSLETTER THAT THESE RESOURCES ARE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02123813
IRS990/TotalAssetsEOYAmt02488020
IRS990/TotalAssetsGrp/BOYAmt02123813
IRS990/TotalAssetsGrp/EOYAmt02488020
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0110422
IRS990/TotalEmployeeCnt0192
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027871
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0724828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06734663
IRS990/TotalFunctionalExpensesGrp/TotalAmt07487362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0821140
IRS990/TotalLiabilitiesEOYAmt0964849
IRS990/TotalLiabilitiesGrp/BOYAmt0821140
IRS990/TotalLiabilitiesGrp/EOYAmt0964849
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01302673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01523171
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01843441
IRS990/TotalOtherProgSrvcRevenueAmt01572188
IRS990/TotalProgramServiceExpensesAmt06734663
IRS990/TotalProgramServiceRevenueAmt07595580
IRS990/TotalReportableCompFromOrgAmt0267225
IRS990/TotalRevenueGrp/ExclusionAmt01858
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07595580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07707860
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02123813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02488020
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt09065 SOQUEL DR
IRS990/USAddress/CityNm0APTOS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095003
IRS990/VotingMembersGoverningBodyCnt06

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