RAINBOW SERVICES LTD: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- RAINBOW SERVICES LTD (EIN 95-3855705)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-12
- IRS object ID
- 201721329349305552
- Schema version
- 2015v3.0
- 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 | 2017-05-12T14:44:10-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 810569753 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KMJ CORBIN & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 ANTON BLVD SUITE 1000 | AddressLine1Txt |
| City | COSTA MESA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92626 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | 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 | ELIZABETH EASTLUND | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3105485450 | PhoneNum |
| Signature | 2017-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JIM NAGENGAST | PreparerPersonNm |
| PTIN | P00481816 | PTIN |
| Phone | 7143806565 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH EASTLUND | PrincipalOfficerNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,620,057 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 SEEKS TO END THE CYCLE OF FAMILY VIOLENCE | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Volunteers | 46 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,932,011 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,592,152 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $541 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,623 | PYInvestmentIncomeAmt |
| CY Investment Income | $759 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,934,175 | PYTotalRevenueAmt |
| CY Total Revenue | $2,592,911 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,646,942 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,720,966 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $149,405 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $745,654 | PYOtherExpensesAmt |
| CY Other Expenses | $659,429 | CYOtherExpensesAmt |
| PY Total Expenses | $2,392,596 | PYTotalExpensesAmt |
| CY Total Expenses | $2,380,395 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $541,579 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $212,516 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,872,301 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,703,553 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,564,442 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,183,178 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,307,859 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,520,375 | 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,920,580 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | RAINBOW SERVICES PROVIDES COMPREHENSIVE SERVICES AND SHELTER TO PERSONS WHO ARE OR HAVE EXPERIENCED DOMESTIC VIOLENCE. RAINBOW HAS BOTH AN EMERGENCY SHELTER, CALLED THE RAINBOW HOUSE, THAT PROVIDES SAFE HOUSING FOR UP TO 90 DAYS, AND A TRANSITIONAL SHELTER, CALLED VILLA PALOMA, THAT PROVIDES LONGER TERM HOUSING FOR UP TO ONE YEAR, FOR INDIVIDUALS AND FAMILIES ESCAPING ABUSE AND VIOLENCE. FOR CLIENT SAFETY, THE LOCATIONS OF THE SHELTERS ARE CONFIDENTIAL AND NOT DISCLOSED TO THE PUBLIC. IN ADDITION, RAINBOW HAS DEVELOPED A COMMUNITY HOUSING PROGRAM TO ASSIST SURVIVORS WITH THEIR HOUSING NEEDS IN THE COMMUNITY. THE COMMUNITY HOUSING PROGRAM ATTEMPTS TO PREVENT HOMELESSNESS FOR RAINBOW'S CLIENTS AND ADDRESSES HOMELESSNESS BY SUPPORTING SHELTER RESIDENTS AS THEY TRANSITION TO THEIR OWN HOUSING. OUR COMMUNITY BASED SERVICE CENTER PROVIDES A FULL RANGE OF SUPPORTIVE SERVICES INCLUDING INDIVIDUAL AND FAMILY COUNSELING, SUPPORT GROUPS, CHILDREN'S ENRICHMENT ACTIVITIES, LEGAL ADVOCACY AND CASE MANAGEMENT SERVICES FOR VICTIMS. RAINBOW SERVICES THE DEFAULT SPANISH LANGUAGE EMERGENCY HOTLINE FOR THE LOS ANGELES COUNTY DISTRICT ATTORNEY'S OFFICE. ADDRESSING THE DIVERSITY OF THE LOS ANGELES COUNTY, RAINBOW PROVIDES ALL SERVICES IN SPANISH AS WELL AS ENGLISH.RAINBOW'S IN-HOUSE LEGAL PROGRAM PROVIDES LEGAL REPRESENTATION, PRO PER ASSISTANCE, LEGAL ADVICE, AND/OR LEGAL ADVOCACY, BASED ON EACH CLIENT'S NEEDS, IN THE AREAS OF FAMILY LAW, IMMIGRATION, HOUSING, GOVERNMENT BENEFITS AND EMPLOYMENT. LEGAL SERVICES ARE PROVIDED AT NO COST AND ARE DESIGNED TO ADDRESS CLIENTS' LEGAL NEEDS WITHIN THE CONTEXT OF THEIR OVERALL NEED FOR SAFETY AND OTHER SUPPORTIVE SERVICES TO ADDRESS DOMESTIC VIOLENCE. ALL SERVICES ARE PROVIDED TO CLIENTS FREE OF CHARGE. | Desc |
| Total Program Service Expenses | $1,920,580 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 52 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GINA LANSING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ALAN ATLAS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHEILA CHANG BARBARINO HOWARD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY COCKRELL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DANA BROOKS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JANE JOHNSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR BETH BONZO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CAREY ROMER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE WINNER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JANE MEHRA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN CUTLER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH EASTLUND | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $93,053 | $0 | $10,182 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $93,053 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,182 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $60,321 | FundraisingAmt |
| Government Grants | $1,879,526 | GovernmentGrantsAmt |
| All Other Contributions | $652,305 | AllOtherContributionsAmt |
| Total Contributions | $2,592,152 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $759 | TotalRevenueColumnAmt |
| Exclusion | $759 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $27,146 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $60,321 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $27,146 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,592,911 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $759 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,235 | TotalAmt |
| Management And General | $103,235 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,617,731 | TotalAmt |
| Program Services | $1,440,127 | ProgramServicesAmt |
| Management And General | $59,953 | ManagementAndGeneralAmt |
| Fundraising | $117,651 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,326 | TotalAmt |
| Program Services | $90,311 | ProgramServicesAmt |
| Management And General | $8,015 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,901 | TotalAmt |
| Program Services | $9,901 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,423 | TotalAmt |
| Program Services | $9,317 | ProgramServicesAmt |
| Management And General | $3,106 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,981 | TotalAmt |
| Program Services | $89,062 | ProgramServicesAmt |
| Management And General | $19,120 | ManagementAndGeneralAmt |
| Fundraising | $19,799 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,595 | TotalAmt |
| Program Services | $30,606 | ProgramServicesAmt |
| Management And General | $10,989 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSULTANT | $95,191 | $42,084 | $53,107 | |
| UTILITIES | $70,964 | $64,070 | $6,894 | |
| SUPPLIES | $59,651 | $37,495 | $16,532 | $5,624 |
| TELEPHONE | $36,013 | $33,434 | $2,579 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,384 | TotalAmt |
| Program Services | $74,173 | ProgramServicesAmt |
| Management And General | $26,880 | ManagementAndGeneralAmt |
| Fundraising | $6,331 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,380,395 | TotalAmt |
| Program Services | $1,920,580 | ProgramServicesAmt |
| Management And General | $310,410 | ManagementAndGeneralAmt |
| Fundraising | $149,405 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,722 | BOYAmt |
| EOY | $122,502 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,511 | BOYAmt |
| EOY | $177,516 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,857 | BOYAmt |
| EOY | $414,950 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,218 | BOYAmt |
| EOY | $14,306 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,522,061 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,563,573 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,083,202 | BOYAmt |
| EOY | $3,958,488 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,791 | BOYAmt |
| EOY | $15,791 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,872,301 | BOYAmt |
| EOY | $4,703,553 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,790 | BOYAmt |
| EOY | $253 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,121 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,222,252 | BOYAmt |
| EOY | $976,267 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,279 | BOYAmt |
| EOY | $206,658 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,564,442 | BOYAmt |
| EOY | $1,183,178 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,057,859 | BOYAmt |
| EOY | $3,300,141 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $220,234 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,307,859 | BOYAmt |
| EOY | $3,520,375 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,872,301 | BOYAmt |
| EOY | $4,703,553 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $212,516 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $2,423,034 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,817,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,745,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,932,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,592,152 | CurrentTaxYearAmt |
| Total | $13,509,556 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,423,034 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,817,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,745,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,932,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,592,152 | CurrentTaxYearAmt |
| Total | $13,509,556 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $13,509,556 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $759 | CurrentTaxYearAmt |
| Total | $6,878 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,516,434 | TotalSupportAmt |
| Public Support CY170 | 0.99950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99940 | 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 | $4,733,808 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,518,295 | DepreciationAmt |
| Book Value | $3,215,513 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $118,136 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,890 | DepreciationAmt |
| Book Value | $80,246 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,035 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,388 | DepreciationAmt |
| Book Value | $15,647 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,958,488 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL & PAYROLL TAXES | $205,098 |
| VP RENT DEPOSIT | $1,560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $206,658 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,592,911 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,592,911 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,592,911 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,380,395 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,380,395 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,380,395 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ANNUALLY EVALUATES TAX POSITIONS AS PART OF THE PREPARATION OF ITS EXEMPT TAX RETURN. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER TAX POSITIONS THE ORGANIZATION TAKES WITH REGARD TO A PARTICULAR ITEM OF INCOME OR DEDUCTION WOULD MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER CURRENT ACCOUNTING GUIDANCE. THE ORGANIZATION BELIEVES ITS TAX POSITIONS ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. AT JUNE 30, 2016, THE ORGANIZATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SUNSET SERENADE | Event1Nm |
| Gross Receipts Event1 | $87,467 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $60,321 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $27,146 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,750 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $23,396 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $87,467 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $60,321 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $27,146 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,750 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,396 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $27,146 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY JO HAZARD | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FORMER BOARD MEMBER - WIFE OF OWNER OF HAZARD FINANCIAL SERVICES | RelationshipDescriptionTxt |
| Transaction | THE PAST BOARD PRESIDENT, MARY JO HAZARD, WHO WAS PRESIDENT UNTIL OCTOBER 2014 AND RESIGNED JUNE 30, 2015 IS THE WIFE OF THE PRINCIPLE OWNER OF HAZARD FINANCIAL. RAINBOW SERVICES HAS A RELATIONSHIP WITH HAZARD FINANCIAL SERVICES FOR OUR 401K BROKER/ADVISOR. THE 401K RELATIONSHIP CAME FIRST, AND MS. HAZARD'S PARTICIPATION ON OUR BOARD OCCURRED AFTER THE FIRM CAME TO KNOW US BETTER. ANY FINANCIAL EXCHANGE IS DONE THROUGH BROKERS FEES EARNED INDIRECTLY THROUGH 401K MANAGEMENT CONNECTIONS WITH OPPENHEIMER FUNDS AND PAI ADMINISTRATORS. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | MINUTES ARE KEPT OF EVERY FULL BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS FINANCE COMMITTEE 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, PART VI, SECTION B, LINE 12C | THE MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY IS ACHIEVED BY DISCUSSION AT BOARD MEETINGS THROUGHOUT THE YEAR AND SELF DISCLOSURE |
| FORM 990, PART VI, SECTION B, LINE 15 | 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 EVERY JANUARY, WHILE PREPARING FOR THE EXECUTIVE DIRECTOR'S ANNUAL DATE OF HIRE ANNIVERSARY REVIEW IN FEBRUARY. 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, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S 990 CAN BE FOUND ON THE GUIDE STAR WEB SITE. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990, PART IX, LINE 24E | BUILDING MAINTENANCE: PROGRAM SERVICE EXPENSES 31,191. MANAGEMENT AND GENERAL EXPENSES 3,763. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,954. EQUIPMENT LEASE & MAINTENANCE: PROGRAM SERVICE EXPENSES 28,561. MANAGEMENT AND GENERAL EXPENSES 1,840. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,401. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 7,827. MANAGEMENT AND GENERAL EXPENSES 10,979. FUNDRAISING EXPENSES 545. TOTAL EXPENSES 19,351. OFFICE EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,194. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,194. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 379. FUNDRAISING EXPENSES 4,636. TOTAL EXPENSES 5,015. POSTAGE: PROGRAM SERVICE EXPENSES 3,176. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,150. TOTAL EXPENSES 4,326. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 3,418. MANAGEMENT AND GENERAL EXPENSES 725. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,143. |
| FORM 990, PART XII, LINE 2C: | THE ORGINAZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
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