Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2020 • EIN 61-1418745
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$2,235,805
Up $265,910 (+13%) from 2019
Net Assets
Up$1,200,497
Up $17,094 (+1.4%) from 2019
Liabilities
Up$1,035,308
Up $248,816 (+32%) from 2019
Revenue
Up$5,629,182
Up $1,108,838 (+25%) from 2019
Expenses
Up$5,427,947
Up $878,214 (+19%) from 2019
Net Income
Up$201,235
Up $230,624 (+785%) from 2019
Empowering people with developmental disabilities through service and advocacy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,043,615 | $1,043,616 | ▲ $1 |
| Accounts Receivable | $539,573 | $561,329 | ▲ $21,756 |
| Savings and Temporary Cash Investments | $275,691 | $448,149 | ▲ $172,458 |
| Prepaid Expenses and Deferred Charges | $61,997 | $123,662 | ▲ $61,665 |
| Cash and Non-Interest-Bearing Accounts | $39,617 | $55,839 | ▲ $16,222 |
| Intangible Assets | $3,210 | $3,210 | → $0 |
| Total Assets | $1,969,895 | $2,235,805 | ▲ $265,910 |
| Other Assets Total | $6,192 | $0 | ▼ $6,192 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $481,293 | $472,335 | ▼ $8,958 |
| Accounts Payable and Accrued Expenses | $213,476 | $440,933 | ▲ $227,457 |
| Other Liabilities | $91,723 | $121,198 | ▲ $29,475 |
| Deferred Revenue | - | $842 | - |
| Total Liabilities | $786,492 | $1,035,308 | ▲ $248,816 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,173,205 | $1,192,580 | ▲ $19,375 |
| Net Assets With Donor Restrictions | $10,198 | $7,917 | ▼ $2,281 |
| Total Net Assets Fund Balance | $1,183,403 | $1,200,497 | ▲ $17,094 |
| Total Liabilities and Net Assets / Fund Balance | $1,969,895 | $2,235,805 | ▲ $265,910 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $548,626 | $38,214 | $586,840 |
| Land | $494,990 | - | $494,990 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Doug Pascover | Executive Director | FT | $108,051 | $10,163 | $118,214 |
| Name | Title |
|---|---|
| Janine Roeth | President |
| David Ediger | Director |
| Greg Gonzalez | Director |
| Mark Tracy | Director |
| Susan Douglass | Director |
| Will De Diego | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,554,059 |
| Other Expenses | $873,888 |
| Total Fundraising Expense | $20,167 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,295,568 | $166,701 | - | $3,462,269 |
| Other Employee Benefits | $690,046 | $7,501 | - | $697,547 |
| Payroll Taxes | $264,810 | $6,225 | $290 | $271,325 |
| Fees for Services Other | $112,805 | $17,813 | - | $130,618 |
| Current Officers, Directors, Trustees, and Key Employees | $12,292 | $98,334 | $12,292 | $122,918 |
| All Other Expenses | $20,336 | $49,840 | $6,121 | $76,297 |
| Other Expenses | $13,849 | $23,435 | - | $37,284 |
| Interest | - | $27,814 | - | $27,814 |
| Travel | $17,173 | $1,501 | - | $18,674 |
| Insurance | - | $13,180 | $1,464 | $14,644 |
| Office Expenses | $9,512 | $2,721 | - | $12,233 |
| Fees for Services Accounting | $6,337 | $2,772 | - | $9,109 |
| Information Technology | $5,755 | $1,646 | - | $7,401 |
| Occupancy | $4,671 | $519 | - | $5,190 |
| Depreciation Depletion | $296 | $33 | - | $329 |
| Total Functional Expenses | $4,970,021 | $437,759 | $20,167 | $5,427,947 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Vacation | $89,146 |
| Consumer Trust | $25,284 |
| Lighthouse Credit Cards | $6,768 |
“The board receives a copy of the 990, moves and accepts it. The executive director is allowed to sign for submission.”
“At onboarding, and annually thereafter, board members are asked to sign the policy and disclose interests that might create conflicts with imagine.”
“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 in-house and are made available during office hours to anyone interested. We include in the monthly newsletter that these resources are available.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 213476 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 440933 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 539573 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 561329 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EMPOWERING PEOPLE WITH DEVELOPMENTAL DISABILITIES THROUGH SERVICE AND ADVOCACY. |
| IRS990/AllOtherContributionsAmt | 0 | 128122 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6121 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49840 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20336 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 76297 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DOUG PASCOVER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8314648355 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9065 SOQUEL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | APTOS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95003 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39617 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55839 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12292 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 98334 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12292 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 122918 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 128122 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 816 |
| IRS990/CYOtherExpensesAmt | 0 | 873888 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5500244 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 201235 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4554059 |
| IRS990/CYTotalExpensesAmt | 0 | 5427947 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20167 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5629182 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 842 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 296 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 329 |
| IRS990/Desc | 0 | SLS CONTINUED TO SERVE 27 INDIVIDUALS. ACCOMPLISHMENTS WERE APPROPRIATE TO THE INDIVIDUALS' GOALS BUT THERE WAS A SUBSTANTIAL INCREASE IN PEOPLE WE SERVE BEING SUPPORTED TO TAKE VACATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10198 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7917 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 181 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3376538 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2772 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6337 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9109 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17813 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 112805 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 130618 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 10163 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANINE ROETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN DOUGLASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK TRACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILL DE DIEGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREG GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID EDIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUG PASCOVER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 108051 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5629182 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1646 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5755 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7401 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1464 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13180 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14644 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3210 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3210 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 27814 |
| IRS990/InterestGrp/TotalAmt | 0 | 27814 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 816 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 816 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38214 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1043615 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1043616 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1081830 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EMPOWERING PEOPLE WITH DEVELOPMENTAL DISABILITIES THROUGH SERVICE AND ADVOCACY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 481293 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 472335 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1183403 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1200497 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1173205 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1192580 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 519 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4671 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5190 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2721 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9512 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12233 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6192 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7501 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 690046 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 697547 |
| IRS990/OtherExpensesGrp/Desc | 0 | FHA PROVIDER STIPEND |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSUMER RELATED EXPENS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER ITEMS |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITMENT AND TRAININ |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17724 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 290882 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 185179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13849 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 290882 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 185179 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58234 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37284 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 91723 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 121198 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 166701 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3295568 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3462269 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 290 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6225 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 264810 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 271325 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 61997 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 123662 |
| IRS990/PrincipalOfficerNm | 0 | DOUG PASCOVER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -184141 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5497153 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3091 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5497153 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3091 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUMMIT PROVIDES IN-HOME BEHAVIORAL SUPPORT TO ONE JUVENILE WITH COMPLEX NEEDS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 917317 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1144819 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FHA SERVED 10 INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 417261 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 532824 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE IMAGINE DISABILITY FILM FESTIVAL PROMOTES INCLUSION BY SHARING SHORT FILMS CENTERED ON PEOPLE WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 258905 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 299935 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 59207 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 884 |
| IRS990/PYOtherExpensesAmt | 0 | 768926 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4460253 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29389 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3780807 |
| IRS990/PYTotalExpensesAmt | 0 | 4549733 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4520344 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 201235 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3522667 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 275691 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 448149 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 128122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106754 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 455430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 816 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 884 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 911 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 636 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 502 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3749 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 19977942 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 368935 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 86495 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 128122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59207 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106754 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85019 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76328 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 455430 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 459179 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 548626 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 38214 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 586840 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 494990 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 494990 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6768 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 25284 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 89146 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LIGHTHOUSE CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CONSUMER TRUST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED VACATION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1043616 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 121198 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD RECEIVES A COPY OF THE 990, MOVES AND ACCEPTS IT. THE EXECUTIVE DIRECTOR IS ALLOWED TO SIGN FOR SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT ONBOARDING, AND ANNUALLY THEREAFTER, BOARD MEMBERS ARE ASKED TO SIGN THE POLICY AND DISCLOSE INTERESTS THAT MIGHT CREATE CONFLICTS WITH IMAGINE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 IN-HOUSE AND ARE MADE AVAILABLE DURING OFFICE HOURS TO ANYONE INTERESTED. WE INCLUDE IN THE MONTHLY NEWSLETTER THAT THESE RESOURCES ARE AVAILABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1969895 |
| IRS990/TotalAssetsEOYAmt | 0 | 2235805 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1969895 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2235805 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 128122 |
| IRS990/TotalEmployeeCnt | 0 | 181 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 20167 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 437759 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4970021 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5427947 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 786492 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1035308 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 786492 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1035308 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1183403 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1200497 |
| IRS990/TotalOtherCompensationAmt | 0 | 10163 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 258905 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 299935 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4970021 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5500244 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 108051 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 816 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5500244 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5629182 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1969895 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2235805 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1501 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 17173 |
| IRS990/TravelGrp/TotalAmt | 0 | 18674 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/USAddress/AddressLine1Txt | 0 | 9065 SOQUEL DRIVE |
| IRS990/USAddress/CityNm | 0 | APTOS |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95003 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.IMAGINESLS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOUG PASCOVER |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.