Civic Intelligence

Imagine Enterprises Inc

990 • Fiscal year 2022 • EIN 74-2765337

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.IMAGINEENTERPRISES.ORG
1402 Spring Cress LnSeabrook, TX 77586-4719

(713) 876-6564

Siviq Scores

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

Liabilities / Assets

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.14x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

35th percentile

1.3%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$97,985

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

96th percentile

121%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,658,271

Up $1,454,954 (+121%) from 2021

Net Assets

Up

$664,694

Up $173,699 (+35%) from 2021

Liabilities

Up

$1,993,577

Up $1,281,255 (+180%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin35th percentile

Revenue

Up

$13,884,095

Up $2,355,790 (+20%) from 2021

Expenses

Up

$13,710,396

Up $2,171,733 (+19%) from 2021

Net Income

Up

$173,699

Up $184,057 (+1777%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2022

Assets$2,658,271
Liabilities$1,993,577
Net Assets$664,694
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

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

2022

Revenue$13,884,095
Expenses$13,710,396
Net Income$173,699
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$13,884,095
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$472,058$1,678,719▲ $1,206,661
Accounts Receivable$675,933$895,086▲ $219,153
Pledges and Grants Receivable$25,853$43,926▲ $18,073
Land, Buildings, and Equipment, Net$16,821$14,131▼ $2,690
Prepaid Expenses and Deferred Charges$5,661$11,312▲ $5,651
Total Assets$1,203,317$2,658,271▲ $1,454,954
Other Assets Total$6,991$15,097▲ $8,106
Liabilities
Accounts Payable and Accrued Expenses$712,322$1,993,577▲ $1,281,255
Total Liabilities$712,322$1,993,577▲ $1,281,255
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$483,125$650,898▲ $167,773
Net Assets With Donor Restrictions$7,870$13,796▲ $5,926
Total Net Assets Fund Balance$490,995$664,694▲ $173,699
Total Liabilities and Net Assets / Fund Balance$1,203,317$2,658,271▲ $1,454,954

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,131$76,225$90,356
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norine Jaloway-gillExecutive DirectorFT$75,824$22,161$97,985
Cheryl HarrisCo-chief Operating OfficerFT$74,763-$74,763
Sandy SmithCo-chief Operating OfficerFT$74,163-$74,163

Board Members and Trustees

NameTitle
David HoffBoard Chair
Barbara IrvinBoard Member
Catherine CarolBoard Member
Haley GreerBoard Member
Martha GarberBoard Member
Nancy NewberryBoard Member
Trudy JalowayBoard Member
Steven OnkenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$343,821
Program Service Revenue
$13,540,274
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,125
Change in Net Assets
$173,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,884,095
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,884,095
Total Revenue per Form 990
$13,884,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,150,704
Salaries, Compensation, and Employee Benefits$1,166,070
Other Expenses$393,622
Total Fundraising Expense$23,082
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$12,150,704--$12,150,704
Other Salaries and Wages$565,051$144,885$14,489$724,425
Current Officers, Directors, Trustees, and Key Employees$193,316$48,728$4,867$246,911
Fees for Services Other$122,810$40,886-$163,696
Other Employee Benefits$108,048$22,667$2,232$132,947
Office Expenses$75,148$7,477-$82,625
Payroll Taxes$45,353$14,940$1,494$61,787
Insurance$53,685$3,796-$57,481
Travel$24,908--$24,908
Other Expenses$24,597--$24,597
Depreciation Depletion-$4,206-$4,206
Advertising$2,423--$2,423
Interest-$1,036-$1,036
Total Functional Expenses$13,398,693$288,621$23,082$13,710,396

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,710,396
Total Expenses per Audited Statements$13,710,396
Total Expenses per Form 990$13,710,396
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$69,738
Nadine JalowayNiece of Norine Jaloway-gill and Trudy Jaloway and an Outside ContractorWagesNo$10,735
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, 2022.”

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
2023-11-14
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
24
Volunteers
33

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
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, 2022 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.”

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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03796
IRS990/InsuranceGrp/ProgramServicesAmt053685
IRS990/InsuranceGrp/TotalAmt057481
IRS990/InterestGrp/ManagementAndGeneralAmt01036
IRS990/InterestGrp/TotalAmt01036
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076225
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016821
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014131
IRS990/LandBldgEquipCostOrOtherBssAmt090356
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/NetAssetsOrFundBalancesBOYAmt0490995
IRS990/NetAssetsOrFundBalancesEOYAmt0664694
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0483125
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0650898
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07477
IRS990/OfficeExpensesGrp/ProgramServicesAmt075148
IRS990/OfficeExpensesGrp/TotalAmt082625
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06991
IRS990/OtherAssetsTotalGrp/EOYAmt015097
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02232
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022667
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108048
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132947
IRS990/OtherExpensesGrp/Desc0TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt032650
IRS990/OtherExpensesGrp/ProgramServicesAmt124597
IRS990/OtherExpensesGrp/TotalAmt032650
IRS990/OtherExpensesGrp/TotalAmt124597
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014489
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0565051
IRS990/OtherSalariesAndWagesGrp/TotalAmt0724425
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01494
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014940
IRS990/PayrollTaxesGrp/ProgramServicesAmt045353
IRS990/PayrollTaxesGrp/TotalAmt061787
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025853
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043926
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05661
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011312
IRS990/PrincipalOfficerNm0NORINE JALOWAY-GILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012890308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1649966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012890308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1649966
IRS990/ProgSrvcAccomActy2Grp/Desc0- SOCIAL 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. COGNASANTE 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/ExpenseAmt0692175
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0649966
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0697619
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09849046
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0367051
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010830686
IRS990/PYRevenuesLessExpensesAmt0-10358
IRS990/PYSalariesCompEmpBnftPaidAmt01322566
IRS990/PYTotalExpensesAmt011538663
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011528305
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0173699
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012890308
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2018 AMOUNT: $ 424. 2020 AMOUNT: $ 773.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0343821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0697619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01082902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01153074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01013331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04290747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050093249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0424
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01197
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56970
IRS990ScheduleA/PublicSupportPY170Pct00.55390
IRS990ScheduleA/PublicSupportTotal170Amt02445316
IRS990ScheduleA/SubstantialContributorsTotAmt01845431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0343821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0697619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01082902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01153074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01013331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04290747
IRS990ScheduleA/TotalSupportAmt04292051
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/BookValueAmt014131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090356
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013710396
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013884095
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/TotalBookValueLandBuildingsAmt014131
IRS990ScheduleD/TotalExpensesPerForm990Amt013710396
IRS990ScheduleD/TotalRevenuePerForm990Amt013884095
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013884095
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013710396
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012150704
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAID WAIVER FUNDED THROUGH THE STATE MEDICAID AGENCY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0340
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 AND TRUDY JALOWAY AND AN OUTSIDE CONTRACTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt069738
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt110735
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RECIPIENT OF CONSUMER DIRECTED FMS SERVICES.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1WAGES
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, 2022 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, 2022.
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/TotalAssetsBOYAmt01203317
IRS990/TotalAssetsEOYAmt02658271
IRS990/TotalAssetsGrp/BOYAmt01203317
IRS990/TotalAssetsGrp/EOYAmt02658271
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0343821
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023082
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0288621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013398693
IRS990/TotalFunctionalExpensesGrp/TotalAmt013710396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0712322
IRS990/TotalLiabilitiesEOYAmt01993577
IRS990/TotalLiabilitiesGrp/BOYAmt0712322

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,658,271
Liabilities
$1,993,577
Net assets
$664,694
Revenue
$13,884,095
Expenses
$13,710,396
Net income
$173,699
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
2022Detailed filing. Detailed filing data is available for this year.$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