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Imagine Missions INC

Dennison, OHUnknown exempt organization EIN 27-3309011Revenue $300K in FY2021

On file with the IRS236 Miller Avenue · Dennison, OH

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98¢ of each $1 spent went to programs.
Programs: Part IX

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2021
latest Form 990
Concern: the latest return is for FY2021, 5 tax years back; more than 4 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 2
filings with a surplus
Average deficit $29K a year · 8% of revenue · last 2 filings
Concern: a surplus in 0 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
98%
of spending
Looks good: 98% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.5 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $12K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$300K
-31% vs prior year
Spent
$358K
To programs
98%
Net assets
$197K
By yearFY2020–FY2021
Revenue
$300K
FY2021▼ -31%
Tap a bar for its year
Revenue by fiscal year
FY2020$437K
FY2021$300K
Expenses
$358K
FY2021▼ -18%
Tap a bar for its year
Expenses by fiscal year
FY2020$438K
FY2021$358K
Net assets
$197K
FY2021▼ -23%
Tap a bar for its year
Net assets by fiscal year
FY2020$255K
FY2021$197K

From the FY2021 Form 990 · see the original

990 PDF Claim

Is it real?

Yes. Exemption reinstated (2012-05-15). Per the IRS revocation list. Latest filing on record: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

98 cents of each dollar spent went to programs.

Program services 98% · $352K Management & general 0% · $1K Fundraising 1% · $4K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation
Crystal Whitmire
Executive Director
$0Pt VII · Sec A
Reed Travis
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Patricia Pearson
Board Member
$0Pt VII · Sec A
Galy Civil
Board Member
$0Pt VII · Sec A
Amber Zwick
President
$0Pt VII · Sec A
Katelyn Price
Treasurer
$0Pt VII · Sec A
Kristina Lasker
Vice President
$0Pt VII · Sec A
See Imagine Missions INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Imagine Missions INC is a nonprofit organization based in Dennison, OH.

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Provided by the organization

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3 programs · $352K · in their own filed words · FY2021
01

Provided children and young adults in the orphanage with food and education through the educational and nutrition program. Provided separate housing in the community to children who had reached age 18. Until they graduate from high school.

$306Kprogram expense
02

We provided off-campus housing and food for all of our children over 17.5 years of age who are still in our school program.

$26Kprogram expense
03

In 2017 we created and certified a secondary school on our campus. 45 of our resident youth attended this school along with many youth from the community. We paid outside school tuiton for our six youth in philo (grade 13).

$20Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2020
Christian Community Foundation INCFY2020$12K
Amazonsmile FoundationFY2020$341
Total grants receivedfrom 2 funders$12K

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$300K
Ln 12
Gifts and grantsLn 1h$268K
Other incomeLn 4–11$32K
Money outPt IX
$358K
Ln 25
Programscol B$352K
Managementcol C$1K
Fundraisingcol D$4K
Owns and owesPt X
$197K
net assets · Ln 32
Cash and savingsLn 1–2$16K
Total assetsLn 16$197K
LiabilitiesLn 26$0
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$268K
Other incomeLn 4–11$32K
Total revenueLn 12$300K
Assets in detailPt X, end of year
CashLn 1$16K
Cash and savings togetherLn 1–2$16K
Land, buildings, equipmentLn 10c$181K
Total assetsLn 16$197K
LiabilitiesLn 26$0
Net assetsLn 32$197K
OperationsPt I, VI
EmployeesI 54
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$64K$16K
Land, buildings, equipmentLn 10c$191K$181K
Total assetsLn 16$255K$197K
LiabilitiesLn 26$0$0
Net assetsLn 32$255K$197K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$144K$144K
Payroll taxesLn 10$16K$16K
Accounting feesLn 11c$1K$1K
Professional fundraising feesLn 11e$4K$4K
Other fees for servicesLn 11g$296$296
Office expensesLn 13$3K$3K
OccupancyLn 16$4K$4K
TravelLn 17$6K$6K
Depreciation, depletion and amortizationLn 22$10K$10K
InsuranceLn 23$676$676
Other expenses (24a–d)Ln 24$142K$142K
All other expensesLn 24e$27K$27K
Total functional expensesLn 25$358K$352K$1K$4K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2021 Latest Viewing $300K$358K−$58K$197K 990 PDF
FY2020 $437K$438K−$430$255K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $300,006 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $404,780$267,926
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenuePrior year $32,400$32,080
I-12 Total revenuePrior year $437,180$300,006
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $187,185$159,892
I-16a Professional fundraising feesPrior year $64$4,353
I-17 Other expensesPrior year $250,361$193,843
I-18 Total expensesPrior year $437,610$358,088
I-19 Revenue less expensesPrior year −$430−$58,082
Part VI · Governance 6 of 6 board members independent, 3 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $300,006 across 4 lines filed
VIII-1f All other contributions, gifts and grants$267,926
VIII-1h Total contributions, gifts and grants$267,926
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $32,080$32,080
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $32,080$300,006
Part IX · Statement of functional expenses $358,088 across 12 lines filed
IX-7 Other salaries and wagesPrograms $143,730$143,730
IX-10 Payroll taxesPrograms $16,162$16,162
IX-11c Accounting feesManagement $1,200$1,200
IX-11e Professional fundraising feesFundraising $4,353$4,353
IX-11g Other fees for servicesManagement $296$296
IX-13 Office expensesPrograms $3,045$3,045
IX-16 OccupancyPrograms $4,432$4,432
IX-17 TravelPrograms $5,726$5,726
IX-22 Depreciation, depletion and amortizationPrograms $10,151$10,151
IX-23 InsurancePrograms $676$676
IX-24 Other expenses (24a–d)Programs $141,628$141,628
IX-24e All other expensesPrograms $26,689$26,689
IX-25 Total functional expensesPrograms $352,239 · Management $1,496 · Fundraising $4,353$358,088
Part X · Balance sheet $197,185 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $64,271$16,341
X-10c Land, buildings and equipment, netStart of year $190,996$180,844
X-16 Total assetsStart of year $255,267$197,185
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $255,267$197,185
X-33 Total liabilities and net assetsStart of year $255,267$197,185
Part XI · Reconciliation of net assets $197,185 net assets at year end
XI-1 Total revenue$300,006
XI-2 Total expenses$358,088
XI-3 Revenue less expenses−$58,082
XI-4 Net assets at start of year$255,267
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$197,185

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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