RAINBOW SERVICES LTD: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- RAINBOW SERVICES LTD (EIN 95-3855705)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-04-23
- IRS object ID
- 202401149349301960
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-23T16:15:12-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201356029 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLACK & CONDIE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23505 CRENSHAW BLVD STE 155 | AddressLine1Txt |
| City | TORRANCE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90505 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953855705 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAINBOW SERVICES LTD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RAIN | BusinessNameControlTxt |
| Phone | 3105485450 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 453 W 7TH STREET | AddressLine1Txt |
| City | SAN PEDRO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90731 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GINA LANSING | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 3105485450 | PhoneNum |
| Signature | 2023-04-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GINA | PersonFirstNm |
| Person Last | LANSING | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY L BLACK | PreparerPersonNm |
| PTIN | P01343633 | PTIN |
| Phone | 3105309600 | PhoneNum |
| Preparation | 2024-04-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GINA LANSING | PrincipalOfficerNm |
| Gross Receipts | $5,421,861 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RAINBOWSERVICESDV.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | RAINBOW SERVICES PROVIDES SHELTER AND SUPPORT TO ANYONE IMPACTED BY DOMESTIC VIOLENCE, EMPOWERING THEM TO MOVE BEYOND TRAUMA, TOWARDS SAFETY AND STABILITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 75 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,262,218 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,405,462 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $865 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,262,218 | PYTotalRevenueAmt |
| CY Total Revenue | $5,406,327 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,671,865 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,792,274 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $81,736 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,601,589 | PYOtherExpensesAmt |
| CY Other Expenses | $1,690,463 | CYOtherExpensesAmt |
| PY Total Expenses | $5,273,454 | PYTotalExpensesAmt |
| CY Total Expenses | $5,482,737 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$11,236 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$76,410 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,743,620 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,221,985 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $665,807 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,220,582 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,077,813 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,001,403 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RAINBOW SERVICES IS THE SOUTH BAY'S LEADING PROVIDER OF SERVICES AND SHELTER FOR ANYONE WISHING TO PERMANENTLY ESCAPE THE CYCLE OF DOMESTIC VIOLENCE. OUR HOLISTIC APPROACH PROVIDES SECURE HOUSING AND A FULL RANGE OF SERVICES TO EMPOWER PARTICIPANTS AS THEY TRANSITION TO STABILITY AND INDEPENDENCE. RAINBOW SERVICES ALSO OFFERS EDUCATION FOR ORGANIZATIONS, BUSINESSES AND THE COMMUNITY AT LARGE TO INCREASE AWARENESS OF DOMESTIC VIOLENCE IN ORDER TO BRING AN END TO THE CYCLE OF ABUSE AND VIOLENCE IN FAMILIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,721,528 | ExpenseAmt |
| Desc | RAINBOW SERVICES HAS THE FOLLOWING THREE LARGEST ACCOMPLISHMENTS: DOMESTIC VIOLENCE HOUSING FIRST: SERVED NEARLY 100 FAMILIES WITH IDENTIFYING SAFE, STABLE PERMANENT HOUSING; PROVIDED FISCAL MANAGEMENT FOR A STATEWIDE PROCESS EVALUATION OF THE 8 ORIGINAL PILOT PROGRAMS. RAINBOW HOUSE: PROVIDED EMERGENCY SHELTER AND CRISIS SERVICES TO 50 SURVIVORS AND THEIR CHILDREN, INCLUDING EMOTIONAL SUPPORT, LEGAL SERVICES AND ADVOCACY. VILLA PALOMA: PROVIDED UP TO 12 MONTHS OF SUPPORTIVE TRANSITIONAL HOUSING TO 13 SURVIVORS AND THEIR CHILDREN WHILE THEY ESTABLISHED ECONOMIC INDEPENDENCE AND STABILITY. | Desc |
| Total Program Service Expenses | $4,721,528 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 75 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GINA LANSING | PersonNm |
| Phone | 4242640645 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 453 W 7TH ST | AddressLine1Txt |
| City | SAN PEDRO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90731 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| MARCI FUKURODA | |||||||
| DIR. OF OPER | 40.00 | Yes (X) | $118,008 | $0 | $0 | ||
| GINA LANSING | |||||||
| DIRECTOR OF | 40.00 | $116,335 | $0 | $0 | Yes (X) | ||
| BRENDA MAGID | |||||||
| DIR. LEGAL S | 40.00 | Yes (X) | $103,301 | $0 | $0 | ||
| TATIANA DORMAN | |||||||
| DIR. COMMUNI | 40.00 | Yes (X) | $100,604 | $0 | $0 | ||
| TRACY HAND | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MEREDITH HIGHTOWER | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| RAJEEV KAPUR | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| SHANNON MINOR | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| RACHAEL ROBINSON | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ALISON ROMER | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| CAREY ROMER | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| LISA TAKAMI | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $438,248 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $43,250 | FundraisingAmt |
| Government Grants | $3,985,438 | GovernmentGrantsAmt |
| All Other Contributions | $1,376,774 | AllOtherContributionsAmt |
| Total Contributions | $5,405,462 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $865 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $865 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $15,534 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $43,250 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $15,534 | FundraisingDirectExpensesAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,406,327 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $865 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,792,274 | TotalAmt |
| Program Services | $3,258,246 | ProgramServicesAmt |
| Management And General | $456,377 | ManagementAndGeneralAmt |
| Fundraising | $77,651 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,338 | TotalAmt |
| Program Services | $256,331 | ProgramServicesAmt |
| Management And General | $19,007 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,370 | TotalAmt |
| Program Services | $12,121 | ProgramServicesAmt |
| Management And General | $2,249 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,834 | TotalAmt |
| Management And General | $6,834 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,891 | TotalAmt |
| Program Services | $91,563 | ProgramServicesAmt |
| Management And General | $56,328 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,816 | TotalAmt |
| Program Services | $47,320 | ProgramServicesAmt |
| Management And General | $11,496 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES/PROGRAM RELATED | $557,927 | $539,987 | $15,815 | $2,125 |
| CONSULTANTS | $212,188 | $159,101 | $53,087 | |
| EQUIPMENT LEASE & MAINT. | $101,424 | $89,600 | $11,824 | |
| UTILITIES | $89,757 | $81,677 | $8,080 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,918 | TotalAmt |
| Program Services | $185,582 | ProgramServicesAmt |
| Management And General | $38,376 | ManagementAndGeneralAmt |
| Fundraising | $1,960 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,482,737 | TotalAmt |
| Program Services | $4,721,528 | ProgramServicesAmt |
| Management And General | $679,473 | ManagementAndGeneralAmt |
| Fundraising | $81,736 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $767,644 | BOYAmt |
| EOY | $83,844 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,281 | BOYAmt |
| EOY | $57,368 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,021,632 | BOYAmt |
| EOY | $1,731,089 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,866 | BOYAmt |
| EOY | $171,545 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,386,661 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,444,109 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,650,897 | BOYAmt |
| EOY | $3,942,552 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,300 | BOYAmt |
| EOY | $235,587 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,743,620 | BOYAmt |
| EOY | $6,221,985 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,480 | BOYAmt |
| EOY | $158,531 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,126 | BOYAmt |
| EOY | $47,126 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,264 | BOYAmt |
| EOY | $84,264 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,937 | BOYAmt |
| EOY | $930,661 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $665,807 | BOYAmt |
| EOY | $1,220,582 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,029,968 | BOYAmt |
| EOY | $4,953,558 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,845 | BOYAmt |
| EOY | $47,845 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,077,813 | BOYAmt |
| EOY | $5,001,403 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,743,620 | BOYAmt |
| EOY | $6,221,985 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$76,410 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,897,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,711,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,856,278 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,262,218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,405,462 | CurrentTaxYearAmt |
| Total | $24,133,769 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,897,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,711,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,856,278 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,262,218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,405,462 | CurrentTaxYearAmt |
| Total | $24,133,769 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $24,133,769 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,834 | CurrentTaxYearMinus3YearsAmt |
| Total | $5,992 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,139,761 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $33,752 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $647,082 | OtherCostOrOtherBasisAmt |
| Book Value | $647,082 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,583,086 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,304,161 | DepreciationAmt |
| Book Value | $3,278,925 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $118,136 | OtherCostOrOtherBasisAmt |
| Depreciation | $117,151 | DepreciationAmt |
| Book Value | $985 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,357 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,797 | DepreciationAmt |
| Book Value | $15,560 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,942,552 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL & PAYROLL TAXES | $498,047 |
| OPERATING LEASE LIABILTIES | $230,287 |
| LINE OF CREDIT | $200,000 |
| VP RENT DEPOSIT | $2,327 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $930,661 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,406,327 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $5,406,327 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,406,327 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,482,737 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,482,737 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,482,737 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EVENTS | Event1Nm |
| Gross Receipts Event1 | $58,784 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $43,250 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,534 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $15,534 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $58,784 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $43,250 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $15,534 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,534 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,534 | DirectExpenseSummaryEventsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | RAINBOW SERVICES IS THE SOUTH BAY'S LEADING PROVIDER OF SERVICES AND SHELTER FOR ANYONE WISHING TO PERMANENTLY ESCAPE THE CYCLE OF DOMESTIC VIOLENCE. OUR HOLISTIC APPROACH PROVIDES SECURE HOUSING AND A FULL RANGE OF SERVICES TO EMPOWER PARTICIPANTS AS THEY TRANSITION TO STABILITY AND INDEPENDENCE. RAINBOW SERVICES ALSO OFFERS EDUCATION FOR ORGANIZATIONS, BUSINESSES AND THE COMMUNITY AT LARGE TO INCREASE AWARENESS OF DOMESTIC VIOLENCE IN ORDER TO BRING AN END TO THE CYCLE OF ABUSE AND VIOLENCE IN FAMILIES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS FINANCE COMMITTE MEMBERS REVIEW THE TAX RETURN WITH THE DIRECTOR OF FINANCE, EXECUTIVE DIRECTOR, AND AUDITING FIRM REPRESENTATIVE. THE RETURN IS THEN PRESENTED TO THE ENTIRE BOARD OF DIRECTORS BY THE MEMBERS OF THE FINANCE COMMITTEE FOR APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY IS ACHIEVED BY DISCUSSION AT BOARD MEETINGS DURING THE YEAR AS NEEDED AND SELF DISCLOSURE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | TO REVIEW AND FORMULATE ALL SALARIES AND CHANGES IN SALARIES, RAINBOW SERVICES USES A SALARY SURVEY PROVIDED ANNUALLY BY THE CENTER FOR NON- PROFIT MANAGEMENT. THE SURVEY IS UPDATED ANNUALLY BY THE CENTER FOR NON- PROFIT MANAGEMENT, AND MADE AVAILABLE FOR PURCHASE IN THE SPRING EVERY YEAR. RAINBOW MANAGEMENT REVIEWS SALARY RANGES AND INDIVIDUAL SALARIES EACH YEAR DURING OUR BUDGETING PROCESS USING THE LATEST PUBLISHED SURVEY AS A BENCHMARK. THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, WHILE PREPARING FOR THE EXECUTIVE DIRECTOR'S ANNUAL DATE OF HIRE ANNIVERSARY REVIEW. THE MOST RECENT SALARY SURVEY IS USED AS A BENCHMARK WITHIN THIS REVIEW PROCESS, ALONG WITH PERFORMANCE AND OTHER GOALS THAT HAD BEEN SET BY THE BOARD. THE EXECUTIVE COMMITTEE MAKES RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS ONCE THE REVIEW IS ACCOMPLISHED, AND THE FULL BOARD VOTES ON ANY CHANGES RECOMMENDED. |
| FORM 990, PAGE 6, PART VI, LINE 18 | THE ORGANIZATION'S 990 CAN BE FOUND ON THE GUIDE STAR WEBSITE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
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