Civic Intelligence

Imagine Enterprises Inc

EIN 74-2765337 • 501(c)3 • Seabrook, TX

Profile

Imagine enterprises envisions a world where all people are respected, valued, and provided opportunity in the workplace and the community.

1402 Spring Cress LnSeabrook, TX 77586-4719

www.imagineenterprises.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.06x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

44th percentile

2.5%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

8th percentile

-13%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

46th percentile

5.4%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,033,767

Up $198,643 (+11%) from 2023

Liabilities

Down

$862,183

Down $187,093 (-18%) from 2023

Net Assets

Up

$1,171,584

Up $385,736 (+49%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin44th percentile

Revenue

Up

$15,419,235

Up $217,590 (+1.4%) from 2023

Expenses

Down

$15,033,499

Down $46,992 (-0.3%) from 2023

Net Income

Up

$385,736

Up $264,582 (+218%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $235,420Liabilities 2010: $186,272Net Assets 2010: $49,1482010Assets 2011: $162,191Liabilities 2011: $165,900Net Assets 2011: -$3,7092011Assets 2012: $217,588Liabilities 2012: $220,080Net Assets 2012: -$2,4922012Assets 2013: $388,903Liabilities 2013: $271,573Net Assets 2013: $117,3302013Assets 2014: $318,448Liabilities 2014: $223,549Net Assets 2014: $94,8992014Assets 2015: $372,478Liabilities 2015: $183,313Net Assets 2015: $189,1652015Assets 2016: $405,298Liabilities 2016: $115,122Net Assets 2016: $290,1762016Assets 2017: $378,516Liabilities 2017: $106,345Net Assets 2017: $272,1712017Assets 2018: $449,704Liabilities 2018: $122,529Net Assets 2018: $327,1752018Assets 2019: $520,445Liabilities 2019: $111,289Net Assets 2019: $409,1562019Assets 2020: $1,136,271Liabilities 2020: $100,916Net Assets 2020: $1,035,3552020Assets 2021: $1,203,317Liabilities 2021: $712,322Net Assets 2021: $490,9952021Assets 2022: $2,658,271Liabilities 2022: $1,993,577Net Assets 2022: $664,6942022Assets 2023: $1,835,124Liabilities 2023: $1,049,276Net Assets 2023: $785,8482023Assets 2024: $2,033,767Liabilities 2024: $862,183Net Assets 2024: $1,171,5842024

Highlighted filing

2024

Assets$2,033,767
Liabilities$862,183
Net Assets$1,171,584
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $789,707Expenses 2010: $873,627Net Income 2010: -$83,9202010Revenue 2011: $840,366Expenses 2011: $893,223Net Income 2011: -$52,8572011Expenses 2012: $775,7242012Revenue 2013: $976,713Expenses 2013: $864,719Net Income 2013: $111,9942013Revenue 2014: $3,028,008Expenses 2014: $2,951,182Net Income 2014: $76,8262014Revenue 2015: $3,695,047Expenses 2015: $3,606,276Net Income 2015: $88,7712015Revenue 2016: $5,156,808Expenses 2016: $5,055,797Net Income 2016: $101,0112016Revenue 2017: $6,439,292Expenses 2017: $6,457,297Net Income 2017: -$18,0052017Revenue 2018: $8,251,028Expenses 2018: $8,196,024Net Income 2018: $55,0042018Revenue 2019: $9,696,761Expenses 2019: $9,614,780Net Income 2019: $81,9812019Revenue 2020: $11,025,111Expenses 2020: $10,783,356Net Income 2020: $241,7552020Revenue 2021: $11,528,305Expenses 2021: $11,538,663Net Income 2021: -$10,3582021Revenue 2022: $13,884,095Expenses 2022: $13,710,396Net Income 2022: $173,6992022Revenue 2023: $15,201,645Expenses 2023: $15,080,491Net Income 2023: $121,1542023Revenue 2024: $15,419,235Expenses 2024: $15,033,499Net Income 2024: $385,7362024

Highlighted filing

2024

Revenue$15,419,235
Expenses$15,033,499
Net Income$385,736
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,033,767
Liabilities
$862,183
Net assets
$1,171,584
Revenue
$15,419,235
Expenses
$15,033,499
Net income
$385,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.86$1.17$15.4$15.0$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.84$1.05$0.79$15.2$15.1$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$1.99$0.66$13.9$13.7$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.71$0.49$11.5$11.5$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.10$1.04$11.0$10.8$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.11$0.41$9.70$9.61$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.12$0.33$8.25$8.20$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.11$0.27$6.44$6.46$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.12$0.29$5.16$5.06$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.18$0.19$3.70$3.61$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.22$0.09$3.03$2.95$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.27$0.12$0.98$0.86$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.00$0.78
2011Summary only. Only limited summary data is available for this year.$0.16$0.17$0.00$0.84$0.89$0.05
2010Summary only. Only limited summary data is available for this year.$0.24$0.19$0.05$0.79$0.87$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$15,419,235
Mission and Program Overview

Mission

Imagine enterprises envisions a world where all people are respected, valued, and provided opportunity in the workplace and the community.

Imagine enterprises believes all people should be respected and valued for their unique strengths and abilities. We are a texas-based nonprofit devoted to helping people with disabilities find their own particular place in their community so they can live, work, and enjoy life just like everybody else.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$681,490$1,106,752▲ $425,262
Accounts Receivable$1,094,045$898,967▼ $195,078
Pledges and Grants Receivable$28,506$25,576▼ $2,930
Prepaid Expenses and Deferred Charges$18,183$0▼ $18,183
Land, Buildings, and Equipment, Net$12,900$2,472▼ $10,428
Total Assets$1,835,124$2,033,767▲ $198,643
Liabilities
Accounts Payable and Accrued Expenses$1,049,276$862,183▼ $187,093
Total Liabilities$1,049,276$862,183▼ $187,093
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$766,010$1,144,099▲ $378,089
Net Assets With Donor Restrictions$19,838$27,485▲ $7,647
Total Net Assets Fund Balance$785,848$1,171,584▲ $385,736
Total Liabilities and Net Assets / Fund Balance$1,835,124$2,033,767▲ $198,643

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,472$93,487$95,959
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandy SmithCo-chief Operating OfficerFT$74,001$3,347$77,348
Norine Jaloway-gillExecutive DirectorFT$74,690$2,301$76,991
Cheryl HarrisCo-chief Operating OfficerFT$71,993$3,836$75,829

Board Members and Trustees

NameTitle
Nancy NewberryBoard Member - Chair
David HoffBoard Member
Katherine CarolBoard Member
Steven OnkenBoard Member
Trudy JalowayBoard Member
Haley GreerSecretary
Barbara IrvinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$331,619
Program Service Revenue
$15,087,616
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,535
Change in Net Assets
$385,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,419,235
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,419,235
Total Revenue per Form 990
$15,419,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,789,052
Salaries, Compensation, and Employee Benefits$1,551,213
Other Expenses$693,234
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$12,789,052--$12,789,052
Other Salaries and Wages$837,752$151,800-$989,552
Current Officers, Directors, Trustees, and Key Employees$242,467$2,449-$244,916
Fees for Services Other$131,469$67,991-$199,460
Other Employee Benefits$191,116$1,930-$193,046
Office Expenses$40,836$82,723-$123,559
Information Technology$118,547--$118,547
Payroll Taxes$96,213$972-$97,185
Insurance$67,150$13,869-$81,019
Travel$36,133$45-$36,178
Pension Plan Contributions$26,249$265-$26,514
Other Expenses$11,638$371-$12,009
Depreciation Depletion-$10,428-$10,428
Advertising-$6,479-$6,479
Total Functional Expenses$14,651,744$381,755$0$15,033,499

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,033,499
Total Expenses per Audited Statements$15,033,499
Total Expenses per Form 990$15,033,499
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Edward JalowayBrother of Norine Jaloway-gill, E.d. and Trudy Jaloway, Board MemberRecipient of Consumer Directed Fms Services.No$83,138
Nadine JalowayNiece of Norine Jaloway-gill, E.d. and Trudy Jaloway, Board MemberContractor CompensationNo$21,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 A, Line 2

“Norine jaloway-gill, executive director has a family relation with trudy jaloway, board member.”

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

“The prepared form 990 is reviewed by the organization's governing body and management before the return is filed with the irs.”

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

“All officers and directors are required to sign a conflict of interest policy statement on an annual basis. In connection with any actual or possible reported conflict of interest, an interested person must disclose the existence of the interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing body delegated powers. After disclosure of the interest and all material facts, the interested person shall leave the governing body or committee meeting while the determination of a conflict of interest is discussed and voted upon by the remaining directors or committee members. The governing body or designated committee conducts periodic reviews to ensure that the organization does not engage in activities that could jeopardize its tax-exempt status. Conflict of interest is reviewed at the beginning of every board meeting to ensure members consider agenda items.”

Form 990, Part VI, Section B, Line 15A

“Salaries and compensation are reviewed annually by the board of directors. The last compensation review was performed on december 15, 2023.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Imagine Enterprises Inc
EIN
74-2765337
Phone
7138766564
Address
1402 SPRING CRESS LN, SEABROOK, TX 77586-4719

Signing Officer

Name
Norine Jaloway-gill
Title
Executive Director
Phone
7138766564
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norine Jaloway-gill
Formed
1995
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
33
Volunteers
11

Preparer

Firm
Calvetti Ferguson
Address
250 W NOTTINGHAM DR SUITE 100, SAN ANTONIO, TX 78209
Preparer
Kimiko Baca
Phone
2105363200
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Imagine enterprises, inc 1402 spring cress ln seabrook, tx 77586-4719 employer identification number: 74-2765337 for the year ending december 31, 2024 imagine enterprises, inc is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Form 990, Part XII, Line 2C

“The organization's process for assuming responsibility for oversight the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization applies the provisions of fasb asc topic 740, income taxes, (formerly fasb interpretation no. 48 (fin 48), accounting for uncertainty in income taxes - an interpretation of fasb statement no. 109), which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Fin 48 also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosures and transition. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 452 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/BOYAmt01049276
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0862183
IRS990/AccountsReceivableGrp/BOYAmt01094045
IRS990/AccountsReceivableGrp/EOYAmt0898967
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IMAGINE ENTERPRISES BELIEVES ALL PEOPLE SHOULD BE RESPECTED AND VALUED FOR THEIR UNIQUE STRENGTHS AND ABILITIES. WE ARE A TEXAS-BASED NONPROFIT DEVOTED TO HELPING PEOPLE WITH DISABILITIES FIND THEIR OWN PARTICULAR PLACE IN THEIR COMMUNITY SO THEY CAN LIVE, WORK, AND ENJOY LIFE JUST LIKE EVERYBODY ELSE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06479
IRS990/AdvertisingGrp/TotalAmt06479
IRS990/AllOtherContributionsAmt027535
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NORINE JALOWAY-GILL
IRS990/BooksInCareOfDetail/PhoneNum07138766564
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01402 SPRING CRESS LN
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEABROOK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0775864719
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0681490
IRS990/CashNonInterestBearingGrp/EOYAmt01106752
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02449
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0242467
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0244916
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0331619
IRS990/CYGrantsAndSimilarPaidAmt012789052
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0693234
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt015087616
IRS990/CYRevenuesLessExpensesAmt0385736
IRS990/CYSalariesCompEmpBnftPaidAmt01551213
IRS990/CYTotalExpensesAmt015033499
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015419235
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010428
IRS990/DepreciationDepletionGrp/TotalAmt010428
IRS990/Desc0MEDICAID-FINANCIAL MANAGEMENT SERVICES AGENCY - AS A FINANCIAL MANAGEMENT SERVICES AGENCY FOR TWO TEXAS MEDICAID WAIVERS, THE ORGANIZATION PROVIDES FISCAL AGENT SERVICES THAT SUPPORT THE PERSON OR THEIR GUARDIAN TO SELF-DIRECT THEIR BUDGET FOR SERVICES. UNDER THE CONSUMER DIRECTED SERVICES OPTION, THE PERSON OR GUARDIAN BECOMES THE EMPLOYER OF RECORD TO HIRE THE STAFF THAT PROVIDES SERVICES AND SUPPORT. IMAGINE FMSA SERVICES INCLUDE PAYROLL PROCESSING FOR DIRECT SUPPORT STAFF, EMPLOYER REIMBURSEMENTS, AGENCY SERVICE PAYMENTS, TRAINING FOR EMPLOYER & DIRECT SUPPORT STAFF RULES INCLUDING ELECTRONIC VISIT VERIFICATION, BILLING, AND RECONCILIATION FOR MEDICAID PAYMENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt019838
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt027485
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt013559703
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt067991
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0131469
IRS990/FeesForServicesOtherGrp/TotalAmt0199460
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt72301
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt83347
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt93836
IRS990/Form990PartVIISectionAGrp/PersonNm0TRUDY JALOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHERINE CAROL
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID HOFF
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN ONKEN
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY NEWBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5HALEY GREER
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA IRVIN
IRS990/Form990PartVIISectionAGrp/PersonNm7NORINE JALOWAY-GILL
IRS990/Form990PartVIISectionAGrp/PersonNm8SANDY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9CHERYL HARRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt774690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt874001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt971993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER - CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0304084
IRS990/GrantAmt012789052
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012789052
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012789052
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015419235
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0118547
IRS990/InformationTechnologyGrp/TotalAmt0118547
IRS990/InsuranceGrp/ManagementAndGeneralAmt013869
IRS990/InsuranceGrp/ProgramServicesAmt067150
IRS990/InsuranceGrp/TotalAmt081019
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093487
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02472
IRS990/LandBldgEquipCostOrOtherBssAmt095959
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMAGINE ENTERPRISES ENVISIONS A WORLD WHERE ALL PEOPLE ARE RESPECTED, VALUED, AND PROVIDED OPPORTUNITY IN THE WORKPLACE AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0785848
IRS990/NetAssetsOrFundBalancesEOYAmt01171584
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0766010
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01144099
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082723
IRS990/OfficeExpensesGrp/ProgramServicesAmt040836
IRS990/OfficeExpensesGrp/TotalAmt0123559
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01930
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0191116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0193046
IRS990/OtherExpensesGrp/Desc0TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2EMPLOYER REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2371
IRS990/OtherExpensesGrp/ProgramServicesAmt039681
IRS990/OtherExpensesGrp/ProgramServicesAmt123441
IRS990/OtherExpensesGrp/ProgramServicesAmt211638
IRS990/OtherExpensesGrp/TotalAmt044464
IRS990/OtherExpensesGrp/TotalAmt137650
IRS990/OtherExpensesGrp/TotalAmt223441
IRS990/OtherExpensesGrp/TotalAmt312009
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0837752
IRS990/OtherSalariesAndWagesGrp/TotalAmt0989552
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0972
IRS990/PayrollTaxesGrp/ProgramServicesAmt096213
IRS990/PayrollTaxesGrp/TotalAmt097185
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0265
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026249
IRS990/PensionPlanContributionsGrp/TotalAmt026514
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028506
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025576
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018183
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0NORINE JALOWAY-GILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014168652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1918964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014168652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1918964
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL SECURITY ADMINISTRATION [SSA], WORK INCENTIVE PLANNING AND ASSISTANCE (WIPA) - USING THE SOCIAL SECURITY ADMINISTRATION WORK INCENTIVES AND BENEFITS PLANNING, THE WORK INCENTIVE PLANNING AND ASSISTANCE (WIPA) PROJECT PROVIDES GUIDANCE FOR SOCIAL SECURITY BENEFICIARIES WITH DISABILITIES IN DALLAS-FORT WORTH METROPLEX AND SURROUNDING COUNTIES. BENEFICIARIES WANT TO GET A JOB, COMPLETE THEIR COLLEGE EDUCATION, OR START A BUSINESS. THE ORGANIZATION ALSO PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO BENEFICIARIES, FAMILY MEMBERS, AND PROFESSIONALS. SSA, EMPLOYMENT NETWORK (EN) - IMAGINE IS AN APPROVED EMPLOYMENT NETWORK PROVIDER FOR THE SOCIAL SECURITY ADMINISTRATION. COGNOSANTE SERVES AS THE ADMINISTRATIVE AGENCY, TO PROVIDE DIRECT SUPPORT AND GUIDANCE TO SSA BENEFICIARIES WHO WANT TO RETURN TO WORK. BENEFITS PLANNING, TRAINING AND FOLLOW-ALONG WITH BENEFICIARIES ASSIST TO UNDERSTAND AND COMPLETE REQUIRED TASKS. COORDINATION WITH TWS-VRS IS REQUIRED FOR SOME CASES.TEXAS WORKFORCE COMMISSION - VOCATIONAL REHABILITATIONS SERVICES, BENEFITS PLANNING FEE-FOR-SERVICE CONTRACT PURCHASES INDIVIDUALIZED ANALYSIS AND COUNSELING SERVICES TO REFERRED BENEFICIARIES FROM VOCATIONAL REHABILITATION COUNSELORS ACROSS TEXAS. TEXAS WORKFORCE COMMISSION - VOCATIONAL REHABILITATION SERVICES FEE-FOR-SERVICE CONTRACTS INCLUDE PRE-EMPLOYMENT TRANSITION SERVICES (PRE-ETS), EMPLOYMENT SERVICES, AND SELF-EMPLOYMENT. LOCAL VOCATIONAL REHABILITATION COUNSELORS PROVIDE REFERRALS AND SERVICE AUTHORIZATIONS TO IMAGINE CREDENTIALED STAFF TO PROVIDE SPECIFIC SERVICES. SERVICES INCLUDE SELF-ADVOCACY, JOB TRAINING AND JOB SUPPORT SO THAT INDIVIDUALS WITH SIGNIFICANT DISABILITIES CAN FIND, GET AND KEEP A JOB. VARIOUS CONTRACTS AND TRAINING OPPORTUNITIES IMAGINE PROFESSIONAL STAFF OFFER TRAINING ON EMPLOYMENT AND BENEFITS THROUGH VARIOUS ENTITIES INCLUDING THE EDUCATION SERVICE CENTERS, VIRGINIA COMMONWEALTH UNIVERSITY, UNIVERSITY OF NORTH TEXAS AND KANSAS UNIVERSITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01092041
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0918964
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0305270
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013064513
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0540420
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014896375
IRS990/PYRevenuesLessExpensesAmt0121154
IRS990/PYSalariesCompEmpBnftPaidAmt01475558
IRS990/PYTotalExpensesAmt015080491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015201645
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0385736
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014168652
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2020 AMOUNT: $ 773.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0331619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0305270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0343821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0697619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01082902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02761231
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064296387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0773
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0773
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76950
IRS990ScheduleA/PublicSupportPY170Pct00.64380
IRS990ScheduleA/PublicSupportTotal170Amt02125485
IRS990ScheduleA/SubstantialContributorsTotAmt0635746
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0331619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0305270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0343821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0697619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01082902
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02761231
IRS990ScheduleA/TotalSupportAmt02762004
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/EquipmentGrp/BookValueAmt02472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095959
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015033499
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015419235
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPLIES THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES, (FORMERLY FASB INTERPRETATION NO. 48 (FIN 48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT NO. 109), WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FIN 48 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURES AND TRANSITION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02472
IRS990ScheduleD/TotalExpensesPerForm990Amt015033499
IRS990ScheduleD/TotalRevenuePerForm990Amt015419235
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015419235
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015033499
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAID WAIVER FUNDED THROUGH THE STATE MEDICAID AGENCY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt012789052
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0360
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MEDICAID WAIVER FUNDED THROUGH THE STATE MEDICAID AGENCY, HEALTH AND HUMAN SERVICES COMMISSION.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1PERSONS APPLY FOR MEDICAID WAIVER THROUGH THE HEALTH AND HUMAN SERVICES COMMISSION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, COLUMN (A)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, COLUMN (B)
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0EDWARD JALOWAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1NADINE JALOWAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BROTHER OF NORINE JALOWAY-GILL, E.D. AND TRUDY JALOWAY, BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1NIECE OF NORINE JALOWAY-GILL, E.D. AND TRUDY JALOWAY, BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt083138
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt121000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RECIPIENT OF CONSUMER DIRECTED FMS SERVICES.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONTRACTOR COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMAGINE ENTERPRISES, INC 1402 SPRING CRESS LN SEABROOK, TX 77586-4719 EMPLOYER IDENTIFICATION NUMBER: 74-2765337 FOR THE YEAR ENDING DECEMBER 31, 2024 IMAGINE ENTERPRISES, INC IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NORINE JALOWAY-GILL, EXECUTIVE DIRECTOR HAS A FAMILY RELATION WITH TRUDY JALOWAY, BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY AND MANAGEMENT BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT ON AN ANNUAL BASIS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE REPORTED CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BODY DELEGATED POWERS. AFTER DISCLOSURE OF THE INTEREST AND ALL MATERIAL FACTS, THE INTERESTED PERSON SHALL LEAVE THE GOVERNING BODY OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE REMAINING DIRECTORS OR COMMITTEE MEMBERS. THE GOVERNING BODY OR DESIGNATED COMMITTEE CONDUCTS PERIODIC REVIEWS TO ENSURE THAT THE ORGANIZATION DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. CONFLICT OF INTEREST IS REVIEWED AT THE BEGINNING OF EVERY BOARD MEETING TO ENSURE MEMBERS CONSIDER AGENDA ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES AND COMPENSATION ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE LAST COMPENSATION REVIEW WAS PERFORMED ON DECEMBER 15, 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAVE NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01835124
IRS990/TotalAssetsEOYAmt02033767
IRS990/TotalAssetsGrp/BOYAmt01835124
IRS990/TotalAssetsGrp/EOYAmt02033767
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0331619
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0381755
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014651744
IRS990/TotalFunctionalExpensesGrp/TotalAmt015033499
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01049276
IRS990/TotalLiabilitiesEOYAmt0862183
IRS990/TotalLiabilitiesGrp/BOYAmt01049276
IRS990/TotalLiabilitiesGrp/EOYAmt0862183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0785848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01171584
IRS990/TotalOtherCompensationAmt09484
IRS990/TotalProgramServiceExpensesAmt014651744
IRS990/TotalProgramServiceRevenueAmt015087616

Document Assets

No mirrored PDF or thumbnail assets are attached yet.