ARK OF THE RAINBOW CORPORATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ARK OF THE RAINBOW CORPORATION (EIN 46-1853922)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-04-20
IRS object ID
202221119349301002
Schema version
2021v4.0
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

FieldValueIRS element (for citing)
Return2022-04-20T18:43:28ZReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN831476935PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHURCHBIZ TAX SERVICESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12501 CHAROLAIS CTAddressLine1Txt
CityROUND ROCKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78681ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461853922EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARK OF THE RAINBOWBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARKBusinessNameControlTxt
Phone9727468669PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17306 CASA LOMA AVEAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75214ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTINE ALLENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2022-04-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHRISTINEPersonFirstNm
Person LastALLENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN ADERHOLTPreparerPersonNm
PTINP01882168PTIN
Phone5122225740PhoneNum
Preparation2022-04-20PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTINE ALLENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17306 CASA LOMA AVEAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75214ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$225,251GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ARKOFTHERAINBOW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionPOVERTY ALLEVIATION AND EDUCATION IN INDIAActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$144,566PYContributionsGrantsAmt
CY Contributions Grants$223,324CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$2,719PYOtherRevenueAmt
CY Other Revenue-$4,392CYOtherRevenueAmt
PY Total Revenue$147,285PYTotalRevenueAmt
CY Total Revenue$218,932CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$636CYTotalFundraisingExpenseAmt
PY Other Expenses$95,616PYOtherExpensesAmt
CY Other Expenses$122,432CYOtherExpensesAmt
PY Total Expenses$95,616PYTotalExpensesAmt
CY Total Expenses$122,432CYTotalExpensesAmt
PY Revenues Less Expenses$51,669PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$96,500CYRevenuesLessExpensesAmt
Total Assets BOY$333,321TotalAssetsBOYAmt
Total Assets EOY$429,385TotalAssetsEOYAmt
Total Liabilities BOY$542TotalLiabilitiesBOYAmt
Total Liabilities EOY$106TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$332,779NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$429,279NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPOVERTY ALLEVIATION AND EDUCATION IN INDIAMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$99,360ExpenseAmt
DescEARLY CHILDHOOD EDUCATION FOR 190 CHILDREN LIVING IN POVERTY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,446ExpenseAmt
DescLEADERSHIP CLUBS AND CAMP RETREATS FOR 75 TEENS AND 70 WOMEN.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$5,993ExpenseAmt
DescCOLLEGE SCHOLARSHIPSDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$7,453ExpenseAmt
DescMEDICAL AND OTHER SUPPORTDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$7,453TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$114,252TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHRISTINE ALLENPersonNm
Phone9727468669PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17306 CASA LOMA AVEAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75214ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHRISTINE ALLEN
PRESIDENT40.00Yes (X)Yes (X)$0$0$0
DANA ALLEN
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
JEANNE O'NEILL
BOARD SECRET1.00Yes (X)Yes (X)$0$0$0
ANGIE CARPENTER
BOARD MEMBER1.00Yes (X)$0$0$0
SHAKIRA BOLTON
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$36,255FundraisingAmt
All Other Contributions$187,069AllOtherContributionsAmt
Total Contributions$223,324TotalContributionsAmt
Contri Rpt Fundraising Event$36,255ContriRptFundraisingEventAmt
Fundraising Direct Expenses$6,319FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,319TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
OTHER INCOME$1,759$1,759
CREDIT CARD REWARDS$168$168
FieldValueIRS element (for citing)
Other Revenue Total$1,927OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$218,932TotalRevenueColumnAmt
Exclusion$1,927ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,565TotalAmt
Management And General$2,565ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$636TotalAmt
Fundraising$636FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,909TotalAmt
Management And General$2,909ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,070TotalAmt
Management And General$2,070ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
EARLY EDUCATION PROGRAM$99,360$99,360
MEDICAL AND OTHER SUPPORT$7,453$7,453
COLLEGE SCHOLARSHIPS$5,993$5,993
LEADERSHIP CLUB PROGRAM$1,446$1,446

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$122,432TotalAmt
Program Services$114,252ProgramServicesAmt
Management And General$7,544ManagementAndGeneralAmt
Fundraising$636FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$333,321BOYAmt
EOY$429,385EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$333,321BOYAmt
EOY$429,385EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$542BOYAmt
EOY$106EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$542BOYAmt
EOY$106EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$332,779BOYAmt
EOY$429,279EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$332,779BOYAmt
EOY$429,279EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$333,321BOYAmt
EOY$429,385EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$96,500ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$112,790CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$195,380CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$206,787CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,566CurrentTaxYearMinus1YearAmt
Current Tax Year$223,324CurrentTaxYearAmt
Total$882,847TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$112,790CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$195,380CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$206,787CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,566CurrentTaxYearMinus1YearAmt
Current Tax Year$223,324CurrentTaxYearAmt
Total$882,847TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$9,159SubstantialContributorsTotAmt
Public Support Total170$873,688PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$234CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$209CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$317CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,718CurrentTaxYearMinus1YearAmt
Current Tax Year$1,927CurrentTaxYearAmt
Total$5,405TotalAmt
FieldValueIRS element (for citing)
Total Support$888,252TotalSupportAmt
Public Support CY1700.98360PublicSupportCY170Pct
Public Support PY1700.99520PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation$ 3,478ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1INDIAN TEA PARTEvent1Nm
Gross Receipts Event1$36,255GrossReceiptsEvent1Amt
Charitable Contri Event1$36,255CharitableContriEvent1Amt
Food And Beverage Event1$2,889FoodAndBeverageEvent1Amt
Entertainment Event1$866EntertainmentEvent1Amt
Other Direct Expenses Event1$2,564OtherDirectExpensesEvent1Amt
Gross Receipts Total$36,255GrossReceiptsTotalAmt
Charitable Contributions Tot$36,255CharitableContributionsTotAmt
Food And Beverage Total Events$2,889FoodAndBeverageTotalEventsAmt
Entertainment Total Events$866EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$2,564OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,319DirectExpenseSummaryEventsAmt
Net Income Summary-$6,319NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DMEDICAL AND OTHER SUPPORT
FORM 990, PAGE 6, PART VI, LINE 2CHRISTINE ALLEN DANA ALLEN PRESIDENT VP MARRIED
FORM 990, PAGE 6, PART VI, LINE 11BCOPY OF 990 PROVIDED TO EACH BOARD MEMBER AND REVIEWED PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

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