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Imagine Englewood If Nfp

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Community Improvement, Capacity Building / Community, Neighborhood Development, Improvement (General) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$829k (2023)

Expenses
$1.2M (2023)

Total Assets
$1.82M (2023)

Total Liabilities
$120k (2023)

Source: Form 990 tax filings from 2014 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$828,757
Expenses
$1,195,735
Net Income
-$366,978
Net Assets
$1,701,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $887,538
> 100%
Program Services $15,600
1.9%
Investment Income $6,523
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $38,264
4.6%
Sales of Assets -$121,047
Net Inventory Sales $0
Other Revenue $1,879
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $83,448
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $579,311
48.4%
Assets/Debt
Total Assets $1,821,339
Total Liabilities $119,703
Net Assets $1,701,636
Compensation
Key Employees and Officers Compensation Related Other
Michelle Rashad (Executive Director) $77,752 $0 $5,697
Terry Williams (Board Chair) $0 $0 $0
Jenne Myers (Vice Chair) $0 $0 $0
Mike Rosenthal (Secretary) $0 $0 $0
Jessica Holmes (Treasurer) $0 $0 $0
Ashley Greer Shambley (Director) $0 $0 $0
Perry Gunn (Director) $0 $0 $0
Sheryl Lott (Emeritus) $0 $0 $0
Sonya Harper (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,101,915
Expenses
$1,438,010
Net Income
-$336,095
Net Assets
$2,057,934
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,082,568
98.2%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,347
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $90,548
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $502,003
34.9%
Assets/Debt
Total Assets $2,125,322
Total Liabilities $67,388
Net Assets $2,057,934
Compensation
Key Employees and Officers Compensation Related Other
Michelle Rashad (Executive Director) $86,538 $0 $4,010
Jessica Holmes (Board Chair/Treasurer) $0 $0 $0
Perry Gunn (Vice Chair) $0 $0 $0
Mike Rosenthal (Secretary) $0 $0 $0
Sonya Harper (Director) $0 $0 $0
Terry Williams (Director) $0 $0 $0
Ashley Greer Shambley (Director) $0 $0 $0
Jenne Myers (Director) $0 $0 $0
Sheryl Lott (Emeritus) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$381,413
Expenses
$317,112
Net Income
$64,301
Net Assets
$96,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $376,750
98.8%
Program Services $3,132
0.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $935
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $596
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $59,041
18.6%
Professional Fundraising Fees $0
Other Salaries and Wages $82,730
26.1%
Assets/Debt
Total Assets $98,598
Total Liabilities $2,317
Net Assets $96,281
Compensation
Key Employees and Officers Compensation Related Other
Michelle Rashad (Executive Director) $59,041 $0 $3,940
Sheryl Lott (Board Chair) $0 $0 $0
Perry Gunn (Vice Chair) $0 $0 $0
Jessica Holmes (Treasurer) $0 $0 $0
Mike Rosenthal (Secretary) $0 $0 $0
Sonya Harper (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$289,769
Expenses
$273,146
Net Income
$16,623
Net Assets
$31,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $289,769
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $56,795
20.8%
Professional Fundraising Fees $0
Other Salaries and Wages $93,829
34.4%
Assets/Debt
Total Assets $36,635
Total Liabilities $4,656
Net Assets $31,979
Compensation
Key Employees and Officers Compensation Related Other
Michelle Rashad (Executive Director) $51,951 $0 $0
Sheryl Lott (Board Chair) $0 $0 $0
Perry Gunn (Vice Chair) $0 $0 $0
Jessica Holmes (Treasurer) $0 $0 $0
Mike Rosenthal (Secretary) $0 $0 $0
Sonya Harper (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$210,492
Expenses
$0
Net Income
$210,492
Net Assets
$25,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $210,492
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $27,414
Total Liabilities $1,714
Net Assets $25,700
Compensation
Key Employees and Officers Compensation Related Other
Michelle Rashad (Executive Dir.) $0 $0 $0
Daniel Jean Jr (President) $0 $0 $0
Sheryl Lott (Treasurer) $0 $0 $0
Mike Rosenthal (Secretary) $0 $0 $0
Annice Moses (Director) $0 $0 $0
Sonya Harper (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$188,175
Expenses
$173,068
Net Income
$15,107
Net Assets
$36,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $188,175
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $38,560
Total Liabilities $1,613
Net Assets $36,947
Compensation
Key Employees and Officers Compensation Other
Michelle Rashad (Executive Director) $0 $0
Daniel Jean Jr (President) $0 $0
Sheryl Lott (Treasurer) $0 $0
Mike Rosenthal (Secretary) $0 $0
Annice Moses (Director) $0 $0
Sonya Harper (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$219,181
Expenses
$226,771
Net Income
-$7,590
Net Assets
$25,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $219,181
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $99,459
43.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $25,576
Total Liabilities $0
Net Assets $25,576
Compensation
Key Employees and Officers Compensation Related Other
Daniel Jean Jr (President) $0 $0 $0
Mike Rosenthal (Secretary) $0 $0 $0
Sheryl Lott (Treasurer) $0 $0 $0
Annice Moses (Director) $0 $0 $0
Sonya Harper (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$175,598
Expenses
$186,333
Net Income
-$10,735
Net Assets
$33,166
Notable Sources of Revenue Percent of Total Revenue
Contributions $175,598
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $62,428
Total Liabilities $29,262
Net Assets $33,166
Compensation
Key Employees and Officers Compensation Other
Geri Shelton Harston (Executive Director) $50,000 $0
Daniel Jean Jr (President) $0 $0
Michael Rosenthal (Secretary) $0 $0
Sheryl Lott (Treasurer) $0 $0
Annie Moses (Member) $0 $0
Sonya Harper (Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$81,022
Expenses
$115,739
Net Income
-$34,717
Net Assets
$43,901
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,022
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $52,121
Total Liabilities $8,220
Net Assets $43,901
Compensation
Key Employees and Officers Compensation Other
Jean A Carter Hill (Executive Director) $12,750 $0
Michael Rosenthal (Chairman) $0 $0
Sheryl Lott (Treasurer) $0 $0
Daniel Jean (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$94,463
Expenses
$106,192
Net Income
-$11,729
Net Assets
$78,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,463
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $85,372
Total Liabilities $6,754
Net Assets $78,618
Compensation
Key Employees and Officers Compensation Other
Jean A Carter Hill (Executive Director) $8,335 $0
Michael Rosenthal (Chairman) $0 $0
Sheryl Lott (Treasurer) $0 $0
Daniel Jean (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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