Civic Intelligence

Imagine Enterprises Inc

990 • Fiscal year 2023 • EIN 74-2765337

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 29, 2025

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

79th percentile

0.57x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.07x

Higher debt load relative to revenue than 22% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

41st percentile

0.8%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

19th percentile

$81,989

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

2nd percentile

-31%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

9.5%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,835,124

Down $823,147 (-31%) from 2022

Net Assets

Up

$785,848

Up $121,154 (+18%) from 2022

Liabilities

Down

$1,049,276

Down $944,301 (-47%) from 2022

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin41st percentile

Revenue

Up

$15,201,645

Up $1,317,550 (+9.5%) from 2022

Expenses

Up

$15,080,491

Up $1,370,095 (+10.0%) from 2022

Net Income

Down

$121,154

Down $52,545 (-30%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2023

Assets$1,835,124
Liabilities$1,049,276
Net Assets$785,848
Open 2023 Filing

Operations Trend

Revenue Growth58th 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

2023

Revenue$15,201,645
Expenses$15,080,491
Net Income$121,154
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 29, 2025
Return Version
2023v6.0
Gross Receipts
$15,201,645
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
Accounts Receivable$895,086$1,094,045▲ $198,959
Cash and Non-Interest-Bearing Accounts$1,678,719$681,490▼ $997,229
Pledges and Grants Receivable$43,926$28,506▼ $15,420
Prepaid Expenses and Deferred Charges$11,312$18,183▲ $6,871
Land, Buildings, and Equipment, Net$14,131$12,900▼ $1,231
Total Assets$2,658,271$1,835,124▼ $823,147
Other Assets Total$15,097$0▼ $15,097
Liabilities
Accounts Payable and Accrued Expenses$1,993,577$1,049,276▼ $944,301
Total Liabilities$1,993,577$1,049,276▼ $944,301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$650,898$766,010▲ $115,112
Net Assets With Donor Restrictions$13,796$19,838▲ $6,042
Total Net Assets Fund Balance$664,694$785,848▲ $121,154
Total Liabilities and Net Assets / Fund Balance$2,658,271$1,835,124▼ $823,147

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,900$83,059$95,959
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl HarrisCo-chief Operating OfficerFT$78,153$3,836$81,989
Sandy SmithCo-chief Operating OfficerFT$78,317$3,347$81,664
Norine Jaloway-gillExecutive DirectorFT$78,962$2,301$81,263

Board Members and Trustees

NameTitle
Nancy NewberryBoard Chair
David HoffBoard Member
Katherine CarolBoard Member
Martha GarberBoard Member
Steven OnkenBoard Member
Trudy JalowayBoard Member
Haley GreerBoard Secretary
Barbara IrvinBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,270
Program Service Revenue
$14,896,375
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,837
Change in Net Assets
$121,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,201,645
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,201,645
Total Revenue per Form 990
$15,201,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,064,513
Salaries, Compensation, and Employee Benefits$1,475,558
Other Expenses$540,420
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$13,064,513--$13,064,513
Other Salaries and Wages$790,478$142,126-$932,604
Current Officers, Directors, Trustees, and Key Employees$242,467$2,449-$244,916
Other Employee Benefits$165,402$1,671-$167,073
Fees for Services Other$115,988$50,309-$166,297
Payroll Taxes$102,548$1,036-$103,584
Insurance$70,134$11,111-$81,245
Office Expenses$43,852$33,853-$77,705
Information Technology$42,537$11,178-$53,715
Travel$47,135--$47,135
Other Expenses$28,022$10,023-$28,022
Pension Plan Contributions$27,107$274-$27,381
Depreciation Depletion-$6,834-$6,834
Advertising-$1,766-$1,766
Interest-$433-$433
Total Functional Expenses$14,794,007$286,484$0$15,080,491

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,080,491
Total Expenses per Audited Statements$15,080,491
Total Expenses per Form 990$15,080,491
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$72,500
Nadine JalowayNiece of Norine Jaloway-gill and Trudy Jaloway and an Outside ContractorWagesNo$19,500
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
2025-01-29
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
28

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, 2023 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 462 raw XML fields

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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011178
IRS990/InformationTechnologyGrp/ProgramServicesAmt042537
IRS990/InformationTechnologyGrp/TotalAmt053715
IRS990/InsuranceGrp/ManagementAndGeneralAmt011111
IRS990/InsuranceGrp/ProgramServicesAmt070134
IRS990/InsuranceGrp/TotalAmt081245
IRS990/InterestGrp/ManagementAndGeneralAmt0433
IRS990/InterestGrp/TotalAmt0433
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083059
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014131
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012900
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/NetAssetsOrFundBalancesBOYAmt0664694
IRS990/NetAssetsOrFundBalancesEOYAmt0785848
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0650898
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0766010
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033853
IRS990/OfficeExpensesGrp/ProgramServicesAmt043852
IRS990/OfficeExpensesGrp/TotalAmt077705
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015097
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01671
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0165402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167073
IRS990/OtherExpensesGrp/Desc0TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EMPLOYER REIMBURSEMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110023
IRS990/OtherExpensesGrp/ProgramServicesAmt027535
IRS990/OtherExpensesGrp/ProgramServicesAmt126289
IRS990/OtherExpensesGrp/ProgramServicesAmt228022
IRS990/OtherExpensesGrp/TotalAmt040956
IRS990/OtherExpensesGrp/TotalAmt136312
IRS990/OtherExpensesGrp/TotalAmt228022
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142126
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0790478
IRS990/OtherSalariesAndWagesGrp/TotalAmt0932604
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01036
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102548
IRS990/PayrollTaxesGrp/TotalAmt0103584
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0274
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027107
IRS990/PensionPlanContributionsGrp/TotalAmt027381
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043926
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028506
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011312
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018183
IRS990/PrincipalOfficerNm0NORINE JALOWAY-GILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013895262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11001113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013895262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11001113
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/ExpenseAmt0997990
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01001113
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0343821
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012150704
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0393622
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt013540274
IRS990/PYRevenuesLessExpensesAmt0173699
IRS990/PYSalariesCompEmpBnftPaidAmt01166070
IRS990/PYTotalExpensesAmt013710396
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013884095
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0121154
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013895262
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2020 AMOUNT: $ 773.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0305270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0343821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0697619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01082902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01153074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03582686
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057752458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0773
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0773
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64380
IRS990ScheduleA/PublicSupportPY170Pct00.56970
IRS990ScheduleA/PublicSupportTotal170Amt02307014
IRS990ScheduleA/SubstantialContributorsTotAmt01275672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0305270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0343821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0697619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01082902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01153074
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03582686
IRS990ScheduleA/TotalSupportAmt03583459
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/BookValueAmt012900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095959
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015080491
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015201645
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/TotalBookValueLandBuildingsAmt012900
IRS990ScheduleD/TotalExpensesPerForm990Amt015080491
IRS990ScheduleD/TotalRevenuePerForm990Amt015201645
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015201645
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015080491
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013064513
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/TransactionAmt072500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt119500
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, 2023 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/TotalAssetsBOYAmt02658271
IRS990/TotalAssetsEOYAmt01835124
IRS990/TotalAssetsGrp/BOYAmt02658271
IRS990/TotalAssetsGrp/EOYAmt01835124
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0305270
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0286484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014794007

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,835,124
Liabilities
$1,049,276
Net assets
$785,848
Revenue
$15,201,645
Expenses
$15,080,491
Net income
$121,154
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