Civic Intelligence

Imagine Supported Living Services

990 • Fiscal year 2021 • EIN 61-1418745

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.IMAGINESLS.ORG

View Organization Page

9065 Soquel DriveAptos, CA 95003

(831) 464-8355

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.44x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.15x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

21st percentile

-1.0%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$123,605

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

8th percentile

-8.6%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

5.9%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,044,344

Down $191,461 (-8.6%) from 2020

Net Assets

Down

$1,134,822

Down $65,675 (-5.5%) from 2020

Liabilities

Down

$909,522

Down $125,786 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin21st percentile

Revenue

Up

$5,959,916

Up $330,734 (+5.9%) from 2020

Expenses

Up

$6,017,674

Up $589,727 (+11%) from 2020

Net Income

Down

-$57,758

Down $258,993 (-129%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$2,044,344
Liabilities$909,522
Net Assets$1,134,822
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$5,959,916
Expenses$6,017,674
Net Income-$57,758
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$5,959,916
Mission and Program Overview

Mission

Empowering people with developmental disabilities through service and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,043,616$1,043,616→ $0
Accounts Receivable$561,329$531,214▼ $30,115
Savings and Temporary Cash Investments$448,149$322,250▼ $125,899
Prepaid Expenses and Deferred Charges$123,662$105,055▼ $18,607
Cash and Non-Interest-Bearing Accounts$55,839$38,999▼ $16,840
Intangible Assets$3,210$3,210→ $0
Total Assets$2,235,805$2,044,344▼ $191,461
Liabilities
Mortgage Notes Payable Secured by Investment Property$472,335$462,846▼ $9,489
Accounts Payable and Accrued Expenses$440,933$293,822▼ $147,111
Other Liabilities$121,198$141,344▲ $20,146
Deferred Revenue$842$11,510▲ $10,668
Total Liabilities$1,035,308$909,522▼ $125,786
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,192,580$1,134,822▼ $57,758
Net Assets With Donor Restrictions$7,917$0▼ $7,917
Total Net Assets Fund Balance$1,200,497$1,134,822▼ $65,675
Total Liabilities and Net Assets / Fund Balance$2,235,805$2,044,344▼ $191,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$548,626$38,214$586,840
Land$494,990-$494,990
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug PascoverExecutive DirectorFT$122,216$1,389$123,605

Board Members and Trustees

NameTitle
Janine RoethPresident
David EdigerDirector
Greg GonzalezDirector
Mark TracyDirector
Susan DouglassDirector
Will De DiegoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$126,769
Program Service Revenue
$5,832,026
Investment Income
$1,121
Other Revenue
$0
All Other Contributions
$126,769
Change in Net Assets
$-57,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,167,717
Other Expenses$849,957
Total Fundraising Expense$28,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,590,756$349,087$12,806$3,952,649
Other Employee Benefits$744,295$34,437$656$779,388
Payroll Taxes$292,407$13,562$259$306,228
Fees for Services Other$124,500$20,798-$145,298
Current Officers, Directors, Trustees, and Key Employees$116,507-$12,945$129,452
All Other Expenses$22,728$64,082-$86,810
Other Expenses$15,905$38,309-$38,309
Interest-$27,283-$27,283
Travel$18,115--$18,115
Fees for Services Accounting-$15,836-$15,836
Occupancy-$15,699-$15,699
Insurance-$14,109$1,568$15,677
Advertising$2,583--$2,583
Office Expenses-$279$279$558
Total Functional Expenses$5,355,118$634,043$28,513$6,017,674
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$102,931
Consumer Trust$26,462
Lighthouse Credit Cards$11,951
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
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 in-house and are made available during office hours to anyone interested. We include in the monthly 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 DRIVE, APTOS, CA 95003

Signing Officer

Name
Doug Pascover
Title
Executive Director
Phone
8314648355
Signed
2022-05-16
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
181
Volunteers
9

Preparer

Firm
Bpm Llp
Address
4200 BOHANNON DRIVE SUITE 250, MENLO PARK, CA 94025-1021
Preparer
Carolyn R Amster
Phone
6508556800
Raw XML AppendixShowing 400 of 415 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/ProgSrvcAccomActy3Grp/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 THE INDIVIDUAL 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/ProgSrvcAccomActy3Grp/ExpenseAmt0364118
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0444000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt026
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0128122
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0816
IRS990/PYOtherExpensesAmt0873888
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05500244
IRS990/PYRevenuesLessExpensesAmt0201235
IRS990/PYSalariesCompEmpBnftPaidAmt04554059
IRS990/PYTotalExpensesAmt05427947
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05629182
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-57758
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04282000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0448149
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0322250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0505871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0636
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04368
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023174956
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84620
IRS990ScheduleA/PublicSupportPY170Pct00.80350
IRS990ScheduleA/PublicSupportTotal170Amt0431744
IRS990ScheduleA/SubstantialContributorsTotAmt074127
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0505871
IRS990ScheduleA/TotalSupportAmt0510239
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/BookValueAmt0548626
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038214
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0586840
IRS990ScheduleD/LandGrp/BookValueAmt0494990
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0494990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2102931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIGHTHOUSE CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONSUMER TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01043616
IRS990ScheduleD/TotalLiabilityAmt0141344
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 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/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/TotalAssetsBOYAmt02235805
IRS990/TotalAssetsEOYAmt02044344
IRS990/TotalAssetsGrp/BOYAmt02235805
IRS990/TotalAssetsGrp/EOYAmt02044344
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0126769
IRS990/TotalEmployeeCnt0181
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028513
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0634043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05355118
IRS990/TotalFunctionalExpensesGrp/TotalAmt06017674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01035308
IRS990/TotalLiabilitiesEOYAmt0909522
IRS990/TotalLiabilitiesGrp/BOYAmt01035308
IRS990/TotalLiabilitiesGrp/EOYAmt0909522
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01200497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01134822
IRS990/TotalOtherCompensationAmt01389
IRS990/TotalOtherProgSrvcRevenueAmt026
IRS990/TotalProgramServiceExpensesAmt05355118
IRS990/TotalProgramServiceRevenueAmt05832026
IRS990/TotalReportableCompFromOrgAmt0122216
IRS990/TotalRevenueGrp/ExclusionAmt01121
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05832026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05959916
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02235805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02044344
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt018115
IRS990/TravelGrp/TotalAmt018115
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt09065 SOQUEL DRIVE
IRS990/USAddress/CityNm0APTOS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095003
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.IMAGINESLS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG PASCOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08314648355
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMAGINE SUPPORTED LIVING SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0611418745
ReturnHeader/Filer/PhoneNum08314648355
ReturnHeader/Filer/USAddress/AddressLine1Txt09065 SOQUEL DRIVE
ReturnHeader/Filer/USAddress/CityNm0APTOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814234542

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,044,344
Liabilities
$909,522
Net assets
$1,134,822
Revenue
$5,959,916
Expenses
$6,017,674
Net income
-$57,758
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