Civic Intelligence

Developmental Disabilities Center

990 • Fiscal year 2010 • EIN 84-0526620

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 11, 2011

Organization ProfileIMAGINECOLORADO.ORG

View Organization Page

1400 Dixon Ave80026
Siviq Scores

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

Liabilities / Assets

55th percentile

0.40x

Higher debt load relative to assets than 55% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

$16,916,997

No earlier filing loaded for comparison.

Net Assets

$10,066,215

No earlier filing loaded for comparison.

Liabilities

$6,850,782

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$31,969,929

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2010: $16,916,997Liabilities 2010: $6,850,782Net Assets 2010: $10,066,2152010Assets 2011: $17,605,888Liabilities 2011: $6,394,142Net Assets 2011: $11,211,7462011Assets 2012: $17,687,777Liabilities 2012: $6,575,100Net Assets 2012: $11,112,6772012Assets 2013: $19,062,915Liabilities 2013: $7,178,856Net Assets 2013: $11,884,0592013Assets 2014: $20,000,617Liabilities 2014: $6,989,654Net Assets 2014: $13,010,9632014Assets 2015: $20,278,656Liabilities 2015: $5,591,685Net Assets 2015: $14,686,9712015Assets 2016: $21,787,223Liabilities 2016: $5,440,335Net Assets 2016: $16,346,8882016Assets 2017: $22,958,966Liabilities 2017: $5,215,596Net Assets 2017: $17,743,3702017Assets 2018: $26,602,170Liabilities 2018: $7,875,114Net Assets 2018: $18,727,0562018Assets 2019: $28,757,694Liabilities 2019: $7,747,872Net Assets 2019: $21,009,8222019Assets 2020: $27,270,510Liabilities 2020: $4,926,576Net Assets 2020: $22,343,9342020Assets 2021: $29,260,076Liabilities 2021: $5,343,892Net Assets 2021: $23,916,1842021Assets 2022: $28,386,708Liabilities 2022: $5,408,222Net Assets 2022: $22,978,4862022Assets 2023: $26,755,043Liabilities 2023: $2,814,065Net Assets 2023: $23,940,9782023Assets 2024: $28,121,669Liabilities 2024: $2,883,516Net Assets 2024: $25,238,1532024

Highlighted filing

2010

Assets$16,916,997
Liabilities$6,850,782
Net Assets$10,066,215
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0Expenses 2010: $31,969,9292010Expenses 2011: $31,420,6422011Expenses 2012: $30,314,1992012Expenses 2013: $29,651,5722013Revenue 2014: $30,924,285Expenses 2014: $30,156,514Net Income 2014: $767,7712014Revenue 2015: $32,370,866Expenses 2015: $30,599,571Net Income 2015: $1,771,2952015Revenue 2016: $34,515,336Expenses 2016: $32,555,909Net Income 2016: $1,959,4272016Revenue 2017: $34,197,219Expenses 2017: $33,140,964Net Income 2017: $1,056,2552017Revenue 2018: $35,057,161Expenses 2018: $34,305,502Net Income 2018: $751,6592018Revenue 2019: $36,712,714Expenses 2019: $34,533,108Net Income 2019: $2,179,6062019Revenue 2020: $38,203,401Expenses 2020: $36,810,148Net Income 2020: $1,393,2532020Revenue 2021: $34,596,273Expenses 2021: $33,315,510Net Income 2021: $1,280,7632021Revenue 2022: $34,300,558Expenses 2022: $34,214,128Net Income 2022: $86,4302022Revenue 2023: $37,259,415Expenses 2023: $36,559,562Net Income 2023: $699,8532023Revenue 2024: $38,507,434Expenses 2024: $37,485,974Net Income 2024: $1,021,4602024

Highlighted filing

2010

Revenue-
Expenses$31,969,929
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 11, 2011
Return Version
2009v1.2
Gross Receipts
$33,160,197
Mission and Program Overview

Mission

The purpose of Imagine! is to create and offer innovative supports to people of all ages with cognitive, developmental, physical and health related needs so they may live fulfilling lives of independence and quality in their homes and communities.

Major Activities

Activity 2
Adult supported living services - provides individualized living services (personal care, household services, mentoring, day habilitation), for persons who are responsible for their own living arrangements in the community. Served 260 clients
Activity 3
Childrens habilitation rehabilitation program - residential and day services for people with developmental disabilities under the age of 21. Served 35 clients
Filing and Contact Details

Filer

EIN
84-0526620
Raw XML AppendixShowing 400 of 895 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/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY02414839
IRS990/AccountsPayableAccruedExpenses/EOY02092077
IRS990/AccountsReceivable/BOY03065903
IRS990/AccountsReceivable/EOY02733712
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0ADULT SUPPORTED LIVING SERVICES - PROVIDES INDIVIDUALIZED LIVING SERVICES (PERSONAL CARE, HOUSEHOLD SERVICES, MENTORING, DAY HABILITATION), FOR PERSONS WHO ARE RESPONSIBLE FOR THEIR OWN LIVING ARRANGEMENTS IN THE COMMUNITY. SERVED 260 CLIENTS
IRS990/Activity2/Expense02432511
IRS990/Activity2/Revenue02411614
IRS990/Activity3/Description0CHILDRENS HABILITATION REHABILITATION PROGRAM - RESIDENTIAL AND DAY SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES UNDER THE AGE OF 21. SERVED 35 CLIENTS
IRS990/Activity3/Expense02614035
IRS990/Activity3/Revenue02284619
IRS990/ActivityOrMissionDescription0The purpose of Imagine! is to create and offer innovative supports to people of all ages with cognitive, developmental, physical and health related needs so they may live fulfilling lives of independence and quality in their homes and communities.
IRS990/ActivityOther/Description0Other Supporting Programs - includes recreational and learning programs, a self directed support program for people with autism spectrum disorders, children most in need program, and others.
IRS990/ActivityOther/Description1Early Intervention Services-supports to enhance child development in the areas of cognition, speech, physical motor, vision, hearing, social emotional development, and self help skills for children ages birth to three.
IRS990/ActivityOther/Description2Case Management Services-Determines eligibility, provides service and support coordination, and monitoring of all services delievered pursuant to the Individualized Plan.
IRS990/ActivityOther/Description3Children's Extensive Services - Provides needed services and ssupports to children under the age of 18 in order for the children to remain in or return to the family home. Services include personal assistance, household services, professional services, and community connection services.
IRS990/ActivityOther/Description4Family Support - provides an array of supportive services to the person with a developmental disability and his/her family to help avoiding the need for out-of-home placement.
IRS990/ActivityOther/Expense01687482
IRS990/ActivityOther/Expense11980944
IRS990/ActivityOther/Expense22258395
IRS990/ActivityOther/Expense3525947
IRS990/ActivityOther/Expense41006316
IRS990/ActivityOther/Revenue01555799
IRS990/ActivityOther/Revenue11925261
IRS990/ActivityOther/Revenue22332216
IRS990/ActivityOther/Revenue3532237
IRS990/ActivityOther/Revenue41697780
IRS990/AddressPrincipalOfficerUS/AddressLine101400 DIXON AVE
IRS990/AddressPrincipalOfficerUS/City0LAFAYETTE
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080026
IRS990/AllOtherContributions025000
IRS990/AllOtherExpenses/ManagementAndGeneral0130886
IRS990/AllOtherExpenses/ProgramServices0424400
IRS990/AllOtherExpenses/Total0555286
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0338100
IRS990/CompCurrentOfficersDirectors/Total0338100
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral038500
IRS990/ConferencesMeetings/ProgramServices031752
IRS990/ConferencesMeetings/Total070252
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101831 Boston Ave
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 1691
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine126290 Lookout Road
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine132334 SPRUCE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine143565 28th Street suite 203
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Longmont
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1DENVER
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2Boulder
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3BOULDER
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4Boulder
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1CO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2CO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3CO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4CO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode080501
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode180271
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode280301
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode380302
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode480301
IRS990/ContractorCompensation/Compensation01797675
IRS990/ContractorCompensation/Compensation11676695
IRS990/ContractorCompensation/Compensation21243902
IRS990/ContractorCompensation/Compensation3802518
IRS990/ContractorCompensation/Compensation4750089
IRS990/ContractorCompensation/DescriptionOfServices0Residential services for people with developmental disabilities
IRS990/ContractorCompensation/DescriptionOfServices1HEALTH INSURANCE
IRS990/ContractorCompensation/DescriptionOfServices2Day Habilitation Services for people with developmental disabilities
IRS990/ContractorCompensation/DescriptionOfServices3CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices4Residential services for people with developmental disabilities
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Chestor House
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11KAISER
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12Employment Link
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13DENEUVE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14People First
IRS990/ContributionsGrantsCurrentYear0597593
IRS990/ContributionsGrantsPriorYear0567297
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY01341023
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral041571
IRS990/DepreciationDepletion/ProgramServices0523107
IRS990/DepreciationDepletion/Total0564678
IRS990/DescribedIn501C301
IRS990/Description0COMPREHENSIVE SERVICES- RESIDENTIAL AND DAY PROGRAMS DESIGNED TO MEET INDIVIDUAL NEEDS AND ENABLE ACCESS TO PARTICIPATE IN WORK, EDUCATION, RECREATION, AND OTHER ACTIVTIES IN THE COMMUNITY. SERVED 226 CLIENTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10IMAGINE
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense016972412
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns00
IRS990/FeesForServicesAccounting/ManagementAndGeneral039342
IRS990/FeesForServicesAccounting/Total039342
IRS990/FeesForServicesLegal/ManagementAndGeneral051006
IRS990/FeesForServicesLegal/Total051006
IRS990/FeesForServicesLobbying/ManagementAndGeneral036750
IRS990/FeesForServicesLobbying/Total036750
IRS990/FeesForServicesOther/ManagementAndGeneral086415
IRS990/FeesForServicesOther/ProgramServices07059086
IRS990/FeesForServicesOther/Total07145501
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled01
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed01
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1550
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1650
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0Deb Skarda
IRS990/Form990PartVIISectionA/NamePerson1Jerry Rudy
IRS990/Form990PartVIISectionA/NamePerson2Annette Higgins
IRS990/Form990PartVIISectionA/NamePerson3Diane Carroll
IRS990/Form990PartVIISectionA/NamePerson4Bill Sabin
IRS990/Form990PartVIISectionA/NamePerson5Kevin Nelson
IRS990/Form990PartVIISectionA/NamePerson6Lisa Fiero
IRS990/Form990PartVIISectionA/NamePerson7Bob Davis
IRS990/Form990PartVIISectionA/NamePerson8Mark Zentner
IRS990/Form990PartVIISectionA/NamePerson9Susan White
IRS990/Form990PartVIISectionA/NamePerson10John Frisbie
IRS990/Form990PartVIISectionA/NamePerson11SCOTT DOYEN
IRS990/Form990PartVIISectionA/NamePerson12DONNA FAIRCHILD
IRS990/Form990PartVIISectionA/NamePerson13JOE HANSEN
IRS990/Form990PartVIISectionA/NamePerson14NATALIE SMUTZLER
IRS990/Form990PartVIISectionA/NamePerson15Mark Emery
IRS990/Form990PartVIISectionA/NamePerson16John Nevins
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation1538764
IRS990/Form990PartVIISectionA/OtherCompensation1623930
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15137390
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16113965
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0Board Member
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990PartVIISectionA/Title8PRESIDENT
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10Secretary
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15Exec Director/CEO
IRS990/Form990PartVIISectionA/Title16CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingEvents00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other090000
IRS990/GainOrLoss/Securities013098
IRS990/Gaming00
IRS990/GovernmentGrants0150000
IRS990/GrantsAndSimilarAmntsCY0802937
IRS990/GrantsAndSimilarAmntsPriorYear0758570
IRS990/GrantsToDomesticIndividuals/ProgramServices0802937
IRS990/GrantsToDomesticIndividuals/Total0802937
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other090000
IRS990/GrossAmountSalesAssets/Securities013098
IRS990/GrossReceipts033160197
IRS990/GrossRents/Personal00
IRS990/GrossRents/Real017228
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount00
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome00
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue00
IRS990/IndependentAuditFinancialStmt00
IRS990/InformationTechnology/ManagementAndGeneral036935
IRS990/InformationTechnology/ProgramServices0279504
IRS990/InformationTechnology/Total0316439
IRS990/Insurance/ManagementAndGeneral014323
IRS990/Insurance/ProgramServices0132609
IRS990/Insurance/Total0146932
IRS990/Interest/ManagementAndGeneral02611
IRS990/Interest/ProgramServices047876
IRS990/Interest/Total050487
IRS990/InvestmentIncomeCurrentYear0114190
IRS990/InvestmentIncome/ExclusionAmount011092
IRS990/InvestmentIncomePriorYear08119
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome00
IRS990/InvestmentIncome/TotalRevenueColumn011092
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0235340
IRS990/InvestmentsOtherSecurities/EOY0256951
IRS990/InvestmentsPubTradedSecurities/BOY0491622
IRS990/InvestmentsPubTradedSecurities/EOY0547488
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec03930102
IRS990/LandBuildingsEquipmentBasis010872536
IRS990/LandBuildingsEquipmentBasisNet/BOY07464220
IRS990/LandBuildingsEquipmentBasisNet/EOY06942434
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LessRentalExpenses/Personal00
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount00
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome00
IRS990/MiscellaneousRevenue/TotalRevenueColumn00
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue00
IRS990/MissionDescription0The purpose of Imagine! is to create and offer innovative supports to people of all ages with cognitive, developmental, physical and health related needs so they may live fulfilling lives of independence and quality in their homes and communities.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0923173
IRS990/MortNotesPyblSecuredInvestProp/EOY0846938
IRS990/NameOfPrincipalOfficerPerson0MARK EMERY
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY08861535
IRS990/NetAssetsOrFundBalancesEOY010066215
IRS990/NetGainOrLossInvestments/ExclusionAmount0103098
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome00
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0103098
IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome017228
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn017228
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960330
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K024
IRS990/NumberOfEmployees0877
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral029766
IRS990/Occupancy/ProgramServices0602065
IRS990/Occupancy/Total0631831
IRS990/OfficeExpenses/ManagementAndGeneral062203
IRS990/OfficeExpenses/ProgramServices0357007
IRS990/OfficeExpenses/Total0419210
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY01394992
IRS990/OtherAssetsTotal/EOY01707934
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0114589
IRS990/OtherEmployeeBenefits/ProgramServices01173481
IRS990/OtherEmployeeBenefits/Total01288070
IRS990/OtherExpensePriorYear016207560
IRS990/OtherExpensesCurrentYear014417945
IRS990/OtherExpenses/Description0VEHICLES
IRS990/OtherExpenses/Description1EQUIPMENT
IRS990/OtherExpenses/Description2FOOD
IRS990/OtherExpenses/Description3PURCHASED SERVICES - PASAS
IRS990/OtherExpenses/ManagementAndGeneral02907
IRS990/OtherExpenses/ManagementAndGeneral110264
IRS990/OtherExpenses/ManagementAndGeneral280
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices0222626
IRS990/OtherExpenses/ProgramServices167002
IRS990/OtherExpenses/ProgramServices2207729
IRS990/OtherExpenses/ProgramServices33625616
IRS990/OtherExpenses/Total0225533
IRS990/OtherExpenses/Total177266
IRS990/OtherExpenses/Total2207809
IRS990/OtherExpenses/Total33625616
IRS990/OtherLiabilities/BOY01437685
IRS990/OtherLiabilities/EOY01271767
IRS990/OtherRevenueCurrentYear0126567
IRS990/OtherRevenueMisc/BusinessCode0541500
IRS990/OtherRevenueMisc/BusinessCode1624100
IRS990/OtherRevenueMisc/BusinessCode2624100
IRS990/OtherRevenueMisc/Description0MED SUPPORT
IRS990/OtherRevenueMisc/Description1FOOD STAMPS
IRS990/OtherRevenueMisc/Description2OTHER
IRS990/OtherRevenueMisc/ExclusionAmount00
IRS990/OtherRevenueMisc/ExclusionAmount10
IRS990/OtherRevenueMisc/ExclusionAmount20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,916,997
Liabilities
$6,850,782
Net assets
$10,066,215
Revenue
-
Expenses
$31,969,929
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.1$2.88$25.2$38.5$37.5$1.02
2023Detailed filing. Detailed filing data is available for this year.$26.8$2.81$23.9$37.3$36.6$0.70
2022Detailed filing. Detailed filing data is available for this year.$28.4$5.41$23.0$34.3$34.2$0.09
2021Detailed filing. Detailed filing data is available for this year.$29.3$5.34$23.9$34.6$33.3$1.28
2020Detailed filing. Detailed filing data is available for this year.$27.3$4.93$22.3$38.2$36.8$1.39
2019Detailed filing. Detailed filing data is available for this year.$28.8$7.75$21.0$36.7$34.5$2.18
2018Detailed filing. Detailed filing data is available for this year.$26.6$7.88$18.7$35.1$34.3$0.75
2017Detailed filing. Detailed filing data is available for this year.$23.0$5.22$17.7$34.2$33.1$1.06
2016Detailed filing. Detailed filing data is available for this year.$21.8$5.44$16.3$34.5$32.6$1.96
2015Detailed filing. Detailed filing data is available for this year.$20.3$5.59$14.7$32.4$30.6$1.77
2014Detailed filing. Detailed filing data is available for this year.$20.0$6.99$13.0$30.9$30.2$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$7.18$11.9$29.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$6.58$11.1$30.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$6.39$11.2$31.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$6.85$10.1$32.0