Civic Intelligence

Imagine Possibilities Inc.

990 • Fiscal year 2022 • EIN 93-0506233

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

Organization ProfileWWW.IMAGINEPOSSIBILITIES.NET

View Organization Page

PO Box 5778Aloha, OR 97006-5778

(503) 649-6110

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$87,635

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

9th percentile

-18%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

65%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$976,464

Down $211,373 (-18%) from 2021

Net Assets

Up

$915,667

Up $185,117 (+25%) from 2021

Liabilities

Down

$60,797

Down $396,490 (-87%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin73rd percentile

Revenue

Up

$1,151,438

Up $452,701 (+65%) from 2021

Expenses

Down

$897,429

Down $20,163 (-2.2%) from 2021

Net Income

Up

$254,009

Up $472,864 (+216%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $542,354Liabilities 2011: $71,409Net Assets 2011: $470,9452011Assets 2012: $527,566Liabilities 2012: $34,021Net Assets 2012: $493,5452012Assets 2013: $496,997Liabilities 2013: $42,808Net Assets 2013: $454,1892013Assets 2014: $528,382Liabilities 2014: $45,624Net Assets 2014: $482,7582014Assets 2015: $558,067Liabilities 2015: $27,185Net Assets 2015: $530,8822015Assets 2016: $678,517Liabilities 2016: $81,202Net Assets 2016: $597,3152016Assets 2017: $790,815Liabilities 2017: $79,832Net Assets 2017: $710,9832017Assets 2018: $868,456Liabilities 2018: $70,498Net Assets 2018: $797,9582018Assets 2019: $1,060,640Liabilities 2019: $92,633Net Assets 2019: $968,0072019Assets 2020: $1,235,742Liabilities 2020: $334,670Net Assets 2020: $901,0722020Assets 2021: $1,187,837Liabilities 2021: $457,287Net Assets 2021: $730,5502021Assets 2022: $976,464Liabilities 2022: $60,797Net Assets 2022: $915,6672022Assets 2023: $1,219,716Liabilities 2023: $82,626Net Assets 2023: $1,137,0902023Assets 2024: $1,428,340Liabilities 2024: $139,546Net Assets 2024: $1,288,7942024

Highlighted filing

2022

Assets$976,464
Liabilities$60,797
Net Assets$915,667
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $414,257Expenses 2011: $475,405Net Income 2011: -$61,1482011Expenses 2012: $461,3652012Expenses 2013: $556,5832013Revenue 2014: $450,868Expenses 2014: $445,016Net Income 2014: $5,8522014Revenue 2015: $537,416Expenses 2015: $469,888Net Income 2015: $67,5282015Revenue 2016: $769,010Expenses 2016: $686,975Net Income 2016: $82,0352016Revenue 2017: $964,504Expenses 2017: $872,690Net Income 2017: $91,8142017Revenue 2018: $1,189,481Expenses 2018: $1,092,163Net Income 2018: $97,3182018Revenue 2019: $1,365,816Expenses 2019: $1,201,628Net Income 2019: $164,1882019Revenue 2020: $1,128,329Expenses 2020: $1,185,911Net Income 2020: -$57,5822020Revenue 2021: $698,737Expenses 2021: $917,592Net Income 2021: -$218,8552021Revenue 2022: $1,151,438Expenses 2022: $897,429Net Income 2022: $254,0092022Revenue 2023: $1,155,936Expenses 2023: $933,613Net Income 2023: $222,3232023Revenue 2024: $1,276,811Expenses 2024: $1,137,794Net Income 2024: $139,0172024

Highlighted filing

2022

Revenue$1,151,438
Expenses$897,429
Net Income$254,009
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.0
Gross Receipts
$1,175,367
Mission and Program Overview

Mission

We imagine possibilities every day. Imagine possibilities, inc. Provides progressive daytime services for individuals with intellectual and developmental disabilities through care, creativity, and community. Imagine possibilities, inc. Advocates for the best quality of life for every person as an individual, acknowledging that all people have a lifetime of limitless potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$618,972$376,386▼ $242,586
Investments in Publicly Traded Securities$338,976$280,755▼ $58,221
Land, Buildings, and Equipment, Net$183,055$258,253▲ $75,198
Accounts Receivable$43,334$49,801▲ $6,467
Prepaid Expenses and Deferred Charges$3,500$11,269▲ $7,769
Total Assets$1,187,837$976,464▼ $211,373
Liabilities
Other Liabilities$407,523--
Mortgage Notes Payable Secured by Investment Property$29,561$28,986▼ $575
Accounts Payable and Accrued Expenses$15,853$23,911▲ $8,058
Deferred Revenue$4,350$7,900▲ $3,550
Total Liabilities$457,287$60,797▼ $396,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$392,171$647,007▲ $254,836
Net Assets With Donor Restrictions$338,379$268,660▼ $69,719
Total Net Assets Fund Balance$730,550$915,667▲ $185,117
Total Liabilities and Net Assets / Fund Balance$1,187,837$976,464▼ $211,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$193,586$531,296$724,882
Equipment$21,534$122,801$144,335
Land$43,133-$43,133

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$322,379-▼ $41,901$21,818$258,660
2020$275,959-▲ $73,740$27,320$322,379
2019$285,113-▲ $2,391$11,545$275,959
2018$280,873-▲ $9,985$5,745$285,113
2017$290,854-▲ $15,326$25,307$280,873
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin BurkeExecutive DiFT$71,933$15,702$87,635

Board Members and Trustees

NameTitle
Mark HaapalaPresident
Dan PecciaDirector
Jennifer HoskinsDirector
Leslie CouchDirector
Mark RowletteDirector
Steve LaymanDirector
Teri MoothartAsst. Secret
Mary BennettSecretary
Ed CasugaTreasurer
Nyssa OruVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$639,512
Program Service Revenue
$495,031
Investment Income
$24,302
Other Revenue
$-7,407
All Other Contributions
$119,162
Change in Net Assets
$254,009

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$29,050
Securities Publicly Traded1$10,670
Total Noncash Contributions2$39,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,151,438
Revenue Not Reported on Form 990
$-68,892
Total Revenue per Audited Statements
$1,082,546
Total Revenue per Form 990
$1,151,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$750,295
Other Expenses$147,134
Total Fundraising Expense$44,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$473,604$38,769$26,967$539,340
Current Officers, Directors, Trustees, and Key Employees$29,717$64,388$4,953$99,058
Payroll Taxes$42,820$8,029$2,676$53,525
Other Employee Benefits$47,836$1,359$2,633$51,828
Occupancy$30,581$3,398-$33,979
Depreciation Depletion$20,547$3,853$1,284$25,684
Insurance$19,487$2,165-$21,652
Fees for Services Accounting-$11,148-$11,148
Pension Plan Contributions$6,259-$285$6,544
Other Expenses$4,294$477$5,326$4,771
Conferences and Meetings$3,244--$3,244
Travel$1,984--$1,984
Fees for Services Legal-$1,534-$1,534
All Other Expenses$890$327-$1,217
Interest$1,024--$1,024
Office Expenses$134$25$8$167
Total Functional Expenses$715,114$137,504$44,811$897,429

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$897,429
Total Expenses per Audited Statements$897,429
Total Expenses per Form 990$897,429
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,929
Fundraising Gross Income$16,116
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf & Other$26,597$9,900$13,429$-3,529
Auction & Appea$61,320$6,216$10,500$-4,284
Total Events$87,917$16,116$23,929$-7,813
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The executive director and contract bookkeeper thoroughly review the 990 as drafted by the cpa before filing, and refine disclosures as necessary. A copy of the 990 is provided to all board members before filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are asked to disclose any conflicts of interest any time the board discusses issues affecting the organization.”

Form 990, Page 6, Part VI, Line 15A

“Annually the board of directors reviews and approves the executive director's compensation as part of the budget approval process. The executive director's compensation is well within compensation for comparable positions in the market.”

Form 990, Page 6, Part VI, Line 15B

“The executive director applies due diligence in recommending compensation for all other personnel during the budget process, based on an understanding of the compensation for comparable positions in the market place.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Imagine Possibilities Inc
EIN
93-0506233
Phone
5036496110
Address
PO BOX 5778, ALOHA, OR 97006-5778

Signing Officer

Name
Kevin Burke
Title
Executive Director
Phone
5036496110
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Burke
Formed
1959
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
28
Volunteers
150

Preparer

Firm
Richman & Associates LLC
Address
3269 NE ALAMEDA TERRACE, PORTLAND, OR 97212
Preparer
James E Richman
Phone
5032953780
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We imagine possibilities every day. Imagine possibilities, inc. Provides progressive daytime services for individuals with intellectual and developmental disabilities through care, creativity, and community. Imagine possibilities, inc. Advocates for the best quality of life for every person as an individual, acknowledging that all people have a lifetime of limitless potential.”

Form 990, Page 2, Part III, Line 4A

“Imagine possibilities inc. Operates community based activity programs to benefit children and adults experiencing developmental disabilities. These programs are operated out of the imagine possibilities center. These programs provide life skills training, recreation, cognitive enhancement and stimulation. Flexible therapeutic respite care is provided for adults children experiencing very significant disabilities. Development and funding support is provided by a volunteer board with support from the organization's staff. Medicaid funding provides for basic care needs and staff coverage. Grants and fundraising allows for specialized therapeutic programs and services including, yoga therapy, sensory room activities, music therapy, horticulture therapy and special community outings. All programs are integrated across programs and departments allowing program and clinical staff to allocate staff resources in a flexible manner for best outcomes. This allows individuals experiencing significant challenges with medical, mobility, behavioral or communication issues to participate in community activities. Services are provided m-f from 8am to 6pm to approximately 32 individuals. Individuals attend on a schedule they select and participate in community or facility-based activities of their choice. Skills training with a focus on increasing social skills to provide increased community inclusion opportunities are offered in all program activities along with a variety of activities to encourage participants to explore their interests and promote imagine possibilities inc. Operates community based activity programs to benefit adults experiencing developmental disabilities. These programs are operated out of the imagine possibilities center. These programs provide life skills training, recreation, cognitive enhancement and stimulation. Flexible therapeutic respite care is provided for adults cexperiencing very significant disabilities. Development and funding support is provided by a volunteer board with support from the organization's staff. Medicaid funding provides for basic care needs and staff coverage. Grants and fundraising allows for specialized therapeutic programs and services including, yoga therapy, music therapy, horticulture therapy and special community outings. As a result of responding to the covid-19 pandemic the program is currently organized into small cohorts of 2-5 staff and 5-10 participants. Due to positive clinical outcomes and the persistent risk of covid-19 outbreaks this will remain our organizing system for the foreseeable future. Through this amendment of our structure we have been able to continue to support individuals experiencing significant challenges with medical, mobility, behavioral or communication issues to participate in community integrated activities. Services are provided m-f from 8am to 6pm to approximately 50 individuals. Individuals attend on a schedule they select and participate in community or facility-based activities of their choice. Skills training with a focus on increasing social skills to provide increased community inclusion opportunities are offered in all program activities along with a variety of activities to encourage participants to explore their interests and promote community inclusion. Specialized medical and behavioral supports are provided to a significant percentage of our participants across all the programs. Services include significant medical and behavioral supports such as seizure care, administering catheters and providing 1x1 supports for behavioral challenges. Some participants also require special diets, support with feeding tubes and seizure care. The program provides support when schools are not open for a few individuals under 21 who still attend special education classes. We also provide our participants with community volunteer activities.. The main volunteer site is a local housing support non-profit. Work activities included sorting, packing and cleaning a re”

Financial Statement Notes

Schedule D, Page 3, Part X

“Under generally accepted accounting principles, an organization must also evaluate its tax positions and provide for a liability for any positions that would not be considered "more likely than not" to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at june 30, 2022”

Raw XML AppendixShowing 400 of 514 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015853
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023911
IRS990/AccountsReceivableGrp/BOYAmt043334
IRS990/AccountsReceivableGrp/EOYAmt049801
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE IMAGINE POSSIBILITIES EVERY DAY. IMAGINE POSSIBILITIES, INC. PROVIDES PROGRESSIVE DAYTIME SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH CARE, CREATIVITY, AND COMMUNITY. IMAGINE POSSIBILITIES, INC. ADVOCATES FOR THE BEST QUALITY OF LIFE FOR EVERY PERSON AS AN INDIVIDUAL, ACKNOWLEDGING THAT ALL PEOPLE HAVE A LIFETIME OF LIMITLESS POTENTIAL.
IRS990/AllOtherContributionsAmt0119162
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0327
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0890
IRS990/AllOtherExpensesGrp/TotalAmt01217
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KEVIN BURKE
IRS990/BooksInCareOfDetail/PhoneNum05036496110
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04450 SW 184TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALOHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097007
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04953
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt064388
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029717
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099058
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03244
IRS990/ConferencesMeetingsGrp/TotalAmt03244
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt071801
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0639512
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024302
IRS990/CYOtherExpensesAmt0147134
IRS990/CYOtherRevenueAmt0-7407
IRS990/CYProgramServiceRevenueAmt0495031
IRS990/CYRevenuesLessExpensesAmt0254009
IRS990/CYSalariesCompEmpBnftPaidAmt0750295
IRS990/CYTotalExpensesAmt0897429
IRS990/CYTotalFundraisingExpenseAmt044811
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01151438
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt04350
IRS990/DeferredRevenueGrp/EOYAmt07900
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01284
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03853
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020547
IRS990/DepreciationDepletionGrp/TotalAmt025684
IRS990/Desc0IMAGINE POSSIBILITIES INC. OPERATES COMMUNITY BASED ACTIVITY PROGRAMS TO BENEFIT CHILDREN AND ADULTS EXPERIENCING DEVELOPMENTAL DISABILITIES. THESE PROGRAMS ARE OPERATED OUT OF THE IMAGINE POSSIBILITIES CENTER. THESE PROGRAMS PROVIDE LIFE SKILLS TRAINING, RECREATION, COGNITIVE ENHANCEMENT AND STIMULATION. FLEXIBLE THERAPEUTIC RESPITE CARE IS PROVIDED FOR ADULTS CHILDREN EXPERIENCING VERY SIGNIFICANT DISABILITIES. DEVELOPMENT AND FUNDING SUPPORT IS PROVIDED BY A VOLUNTEER BOARD WITH SUPPORT FROM THE ORGANIZATION'S STAFF. MEDICAID FUNDING PROVIDES FOR BASIC CARE NEEDS AND STAFF COVERAGE. GRANTS AND FUNDRAISING ALLOWS FOR SPECIALIZED THERAPEUTIC PROGRAMS AND SERVICES INCLUDING, YOGA THERAPY, SENSORY ROOM ACTIVITIES, MUSIC THERAPY, HORTICULTURE THERAPY AND SPECIAL COMMUNITY OUTINGS. ALL PROGRAMS ARE INTEGRATED ACROSS PROGRAMS AND DEPARTMENTS ALLOWING PROGRAM AND CLINICAL STAFF TO ALLOCATE STAFF RESOURCES IN A FLEXIBLE MANNER FOR BEST OUTCOMES. THIS ALLOWS INDIVIDUALS EXPERIENCING SIGNIFICANT CHALLENGES WITH MEDICAL, MOBILITY, BEHAVIORAL OR COMMUNICATION ISSUES TO PARTICIPATE IN COMMUNITY ACTIVITIES. SERVICES ARE PROVIDED M-F FROM 8AM TO 6PM TO APPROXIMATELY 32 INDIVIDUALS. INDIVIDUALS ATTEND ON A SCHEDULE THEY SELECT AND PARTICIPATE IN COMMUNITY OR FACILITY-BASED ACTIVITIES OF THEIR CHOICE. SKILLS TRAINING WITH A FOCUS ON INCREASING SOCIAL SKILLS TO PROVIDE INCREASED COMMUNITY INCLUSION OPPORTUNITIES ARE OFFERED IN ALL PROGRAM ACTIVITIES ALONG WITH A VARIETY OF ACTIVITIES TO ENCOURAGE PARTICIPANTS TO EXPLORE THEIR INTERESTS AND PROMOTE IMAGINE POSSIBILITIES INC. OPERATES COMMUNITY BASED ACTIVITY PROGRAMS TO BENEFIT ADULTS EXPERIENCING DEVELOPMENTAL DISABILITIES. THESE PROGRAMS ARE OPERATED OUT OF THE IMAGINE POSSIBILITIES CENTER. THESE PROGRAMS PROVIDE LIFE SKILLS TRAINING, RECREATION, COGNITIVE ENHANCEMENT AND STIMULATION. FLEXIBLE THERAPEUTIC RESPITE CARE IS PROVIDED FOR ADULTS CEXPERIENCING VERY SIGNIFICANT DISABILITIES. DEVELOPMENT AND FUNDING SUPPORT IS PROVIDED BY A VOLUNTEER BOARD WITH SUPPORT FROM THE ORGANIZATION'S STAFF. MEDICAID FUNDING PROVIDES FOR BASIC CARE NEEDS AND STAFF COVERAGE. GRANTS AND FUNDRAISING ALLOWS FOR SPECIALIZED THERAPEUTIC PROGRAMS AND SERVICES INCLUDING, YOGA THERAPY, MUSIC THERAPY, HORTICULTURE THERAPY AND SPECIAL COMMUNITY OUTINGS. AS A RESULT OF RESPONDING TO THE COVID-19 PANDEMIC THE PROGRAM IS CURRENTLY ORGANIZED INTO SMALL COHORTS OF 2-5 STAFF AND 5-10 PARTICIPANTS. DUE TO POSITIVE CLINICAL OUTCOMES AND THE PERSISTENT RISK OF COVID-19 OUTBREAKS THIS WILL REMAIN OUR ORGANIZING SYSTEM FOR THE FORESEEABLE FUTURE. THROUGH THIS AMENDMENT OF OUR STRUCTURE WE HAVE BEEN ABLE TO CONTINUE TO SUPPORT INDIVIDUALS EXPERIENCING SIGNIFICANT CHALLENGES WITH MEDICAL, MOBILITY, BEHAVIORAL OR COMMUNICATION ISSUES TO PARTICIPATE IN COMMUNITY INTEGRATED ACTIVITIES. SERVICES ARE PROVIDED M-F FROM 8AM TO 6PM TO APPROXIMATELY 50 INDIVIDUALS. INDIVIDUALS ATTEND ON A SCHEDULE THEY SELECT AND PARTICIPATE IN COMMUNITY OR FACILITY-BASED ACTIVITIES OF THEIR CHOICE. SKILLS TRAINING WITH A FOCUS ON INCREASING SOCIAL SKILLS TO PROVIDE INCREASED COMMUNITY INCLUSION OPPORTUNITIES ARE OFFERED IN ALL PROGRAM ACTIVITIES ALONG WITH A VARIETY OF ACTIVITIES TO ENCOURAGE PARTICIPANTS TO EXPLORE THEIR INTERESTS AND PROMOTE COMMUNITY INCLUSION. SPECIALIZED MEDICAL AND BEHAVIORAL SUPPORTS ARE PROVIDED TO A SIGNIFICANT PERCENTAGE OF OUR PARTICIPANTS ACROSS ALL THE PROGRAMS. SERVICES INCLUDE SIGNIFICANT MEDICAL AND BEHAVIORAL SUPPORTS SUCH AS SEIZURE CARE, ADMINISTERING CATHETERS AND PROVIDING 1X1 SUPPORTS FOR BEHAVIORAL CHALLENGES. SOME PARTICIPANTS ALSO REQUIRE SPECIAL DIETS, SUPPORT WITH FEEDING TUBES AND SEIZURE CARE. THE PROGRAM PROVIDES SUPPORT WHEN SCHOOLS ARE NOT OPEN FOR A FEW INDIVIDUALS UNDER 21 WHO STILL ATTEND SPECIAL EDUCATION CLASSES. WE ALSO PROVIDE OUR PARTICIPANTS WITH COMMUNITY VOLUNTEER ACTIVITIES.. THE MAIN VOLUNTEER SITE IS A LOCAL HOUSING SUPPORT NON-PROFIT. WORK ACTIVITIES INCLUDED SORTING, PACKING AND CLEANING A RE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0338379
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0268660
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0715114
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011148
IRS990/FeesForServicesAccountingGrp/TotalAmt011148
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01534
IRS990/FeesForServicesLegalGrp/TotalAmt01534
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1015702
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK HAAPALA
IRS990/Form990PartVIISectionAGrp/PersonNm1NYSSA ORU
IRS990/Form990PartVIISectionAGrp/PersonNm2ED CASUGA
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm4TERI MOOTHART
IRS990/Form990PartVIISectionAGrp/PersonNm5LESLIE COUCH
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK ROWLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN PECCIA
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE LAYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER HOSKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN BURKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1071933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST. SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt071801
IRS990/FundraisingDirectExpensesAmt023929
IRS990/FundraisingGrossIncomeAmt016116
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0448549
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01175367
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02165
IRS990/InsuranceGrp/ProgramServicesAmt019487
IRS990/InsuranceGrp/TotalAmt021652
IRS990/InterestGrp/ProgramServicesAmt01024
IRS990/InterestGrp/TotalAmt01024
IRS990/InvestmentIncomeGrp/ExclusionAmt024302
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024302
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0338976
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0280755
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0654097
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0183055
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0258253
IRS990/LandBldgEquipCostOrOtherBssAmt0912350
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE IMAGINE POSSIBILITIES EVERY DAY. IMAGINE POSSIBILITIES, INC. PROVIDES PROGRESSIVE DAYTIME SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH CARE, CREATIVITY, AND COMMUNITY. IMAGINE POSSIBILITIES, INC. ADVOCATES FOR THE BEST QUALITY OF LIFE FOR EVERY PERSON AS AN INDIVIDUAL, ACKNOWLEDGING THAT ALL PEOPLE HAVE A LIFETIME OF LIMITLESS POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt029561
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt028986
IRS990/NetAssetsOrFundBalancesBOYAmt0730550
IRS990/NetAssetsOrFundBalancesEOYAmt0915667
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7813
IRS990/NetUnrlzdGainsLossesInvstAmt0-68892
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0392171
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0647007
IRS990/NoncashContributionsAmt039720
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03398
IRS990/OccupancyGrp/ProgramServicesAmt030581
IRS990/OccupancyGrp/TotalAmt033979
IRS990/OfficeExpensesGrp/FundraisingAmt08
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025
IRS990/OfficeExpensesGrp/ProgramServicesAmt0134
IRS990/OfficeExpensesGrp/TotalAmt0167
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02633
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01359
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047836
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051828
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES & COSTS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2EVENTS & FUNDRAISING EXP
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND LEAS
IRS990/OtherExpensesGrp/FundraisingAmt0679
IRS990/OtherExpensesGrp/FundraisingAmt15326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1477
IRS990/OtherExpensesGrp/ProgramServicesAmt021851
IRS990/OtherExpensesGrp/ProgramServicesAmt110842
IRS990/OtherExpensesGrp/ProgramServicesAmt24294
IRS990/OtherExpensesGrp/TotalAmt021851
IRS990/OtherExpensesGrp/TotalAmt113553
IRS990/OtherExpensesGrp/TotalAmt25326
IRS990/OtherExpensesGrp/TotalAmt34771
IRS990/OtherLiabilitiesGrp/BOYAmt0407523
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0406
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0406
IRS990/OtherRevenueTotalAmt0406
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026967
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0473604
IRS990/OtherSalariesAndWagesGrp/TotalAmt0539340
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02676
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08029
IRS990/PayrollTaxesGrp/ProgramServicesAmt042820
IRS990/PayrollTaxesGrp/TotalAmt053525
IRS990/PensionPlanContributionsGrp/FundraisingAmt0285
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06259
IRS990/PensionPlanContributionsGrp/TotalAmt06544
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011269
IRS990/PrincipalOfficerNm0KEVIN BURKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGS FOR DEVELOP. DISABLED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0495031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0495031
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0321398
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029043
IRS990/PYOtherExpensesAmt0148513
IRS990/PYOtherRevenueAmt0-10500
IRS990/PYProgramServiceRevenueAmt0358796
IRS990/PYRevenuesLessExpensesAmt0-218855
IRS990/PYSalariesCompEmpBnftPaidAmt0769079
IRS990/PYTotalExpensesAmt0917592
IRS990/PYTotalRevenueAmt0698737
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0254009
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0495031
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0618972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0376386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0639512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0321398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0845341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0899793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0700458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03406502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027892
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0134685
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01903466
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94890
IRS990ScheduleA/PublicSupportPY170Pct00.95210
IRS990ScheduleA/PublicSupportTotal170Amt03360353
IRS990ScheduleA/SubstantialContributorsTotAmt046149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0639512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0321398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0845341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0899793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0700458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03406502
IRS990ScheduleA/TotalSupportAmt03541187
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0193586
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0531296
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0724882
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0322379
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0258660
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-41901
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt021818
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0275959
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0322379
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt073740
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt027320
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0285113
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0275959
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02391
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt011545
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0280873
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0285113
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09985
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05745
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0290854
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0280873
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015326
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt025307
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt021534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144335
IRS990ScheduleD/ExpensesSubtotalAmt0897429
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt043133
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043133
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-68892
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-68892
IRS990ScheduleD/RevenueSubtotalAmt01151438
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, AN ORGANIZATION MUST ALSO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2022
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0258253
IRS990ScheduleD/TotalExpensesPerForm990Amt0897429
IRS990ScheduleD/TotalRevenuePerForm990Amt01151438
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01082546
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0897429
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt071801
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055104
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016697
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023929
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION & APPEA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF & OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09900

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$976,464
Liabilities
$60,797
Net assets
$915,667
Revenue
$1,151,438
Expenses
$897,429
Net income
$254,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.14$1.29$1.28$1.14$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.08$1.14$1.16$0.93$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$1.15$0.90$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.46$0.73$0.70$0.92$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.33$0.90$1.13$1.19$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.09$0.97$1.37$1.20$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.80$1.19$1.09$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.08$0.71$0.96$0.87$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.08$0.60$0.77$0.69$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.54$0.47$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$0.45$0.45$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.04$0.45$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.03$0.49$0.46
2011Summary only. Only limited summary data is available for this year.$0.54$0.07$0.47$0.41$0.48$0.06