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RAINBOW SERVICES LTD: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
RAINBOW SERVICES LTD (EIN 95-3855705)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-16
IRS object ID
201641379349306189
Schema version
2014v6.0
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)
Return2016-05-16T13:39:52-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN810569753PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KMJ CORBIN & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1555 ANTON BLVD SUITE 1000AddressLine1Txt
CityCOSTA MESACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92626ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953855705EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RAINBOW SERVICES LTDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRAINBusinessNameControlTxt
Phone3105485450PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1453 W 7TH STREETAddressLine1Txt
CitySAN PEDROCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90731ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH EASTLUNDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3105485450PhoneNum
Signature2016-05-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJIM NAGENGASTPreparerPersonNm
PTINP00481816PTIN
Phone7143806565PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELIZABETH EASTLUNDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1453 W 7TH STREETAddressLine1Txt
CitySAN PEDROCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90731ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,962,121GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RAINBOWSERVICESDV.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionRAINBOW SERVICES SEEKS TO END THE CYCLE OF FAMILY VIOLENCEActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee50TotalEmployeeCnt
Total Volunteers46TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,760,452PYContributionsGrantsAmt
CY Contributions Grants$2,932,011CYContributionsGrantsAmt
PY Program Service Revenue$538PYProgramServiceRevenueAmt
CY Program Service Revenue$541CYProgramServiceRevenueAmt
PY Investment Income$1,623PYInvestmentIncomeAmt
CY Investment Income$1,623CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,762,613PYTotalRevenueAmt
CY Total Revenue$2,934,175CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,761,506PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,646,942CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$140,114CYTotalFundraisingExpenseAmt
PY Other Expenses$547,567PYOtherExpensesAmt
CY Other Expenses$745,654CYOtherExpensesAmt
PY Total Expenses$2,309,073PYTotalExpensesAmt
CY Total Expenses$2,392,596CYTotalExpensesAmt
PY Revenues Less Expenses$453,540PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$541,579CYRevenuesLessExpensesAmt
Total Assets BOY$4,914,788TotalAssetsBOYAmt
Total Assets EOY$4,872,301TotalAssetsEOYAmt
Total Liabilities BOY$2,148,508TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,564,442TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,766,280NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,307,859NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRAINBOW 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,879,693ExpenseAmt
Revenue$541RevenueAmt
DescRAINBOW SERVICES PROVIDES COMPREHENSIVE SERVICES TO BATTERED WOMEN AND THEIR CHILDREN. ACCORDING TO THE NATIONAL DOMESTIC VIOLENCE HOTLINE, THE MOST REQUESTED SERVICE FOR VICTIMS IS SHELTER. RAINBOW HAS BOTH AN EMERGENCY SHELTER, CALLED THE RAINBOW HOUSE, THAT PROVIDES SAFE HOUSING FOR UP TO 45 DAYS, AND A TRANSITIONAL SHELTER, CALLED VILLA PALOMA, THAT PROVIDES LONGER TERM HOUSING FOR UP TO ONE YEAR FOR FAMILIES ESCAPING ABUSE AND VIOLENCE. FOR CLIENT SAFETY, THE LOCATIONS OF THE SHELTERS ARE NOT DISCLOSED TO THE PUBLIC. OUR COMMUNITY BASED SERVICE PROVIDES A FULL RANGE OF SUPPORTIVE SERVICES INCLUDING COUNSELING, EDUCATION, CHILDRENS COUNSELING, LEGAL ADVOCACY AND CASE MANAGEMENT SERVICES FOR VICTIMS. RAINBOW IS THE FIRST DOMESTIC VIOLENCE AGENCY IN CALIFORNIA TO EMPLOY A FAMILY NURSE PRACTITIONER TO HELP CLIENTS WITH THEIR PHYSICAL WELL-BEING. RAINBOW SERVICES THE SPANISH LANGUAGE EMERGENCY HOTLINE FOR THE LOS ANGELES COUNTY DISTRICT ATTORNEY'S OFFICE. IN AN ATTEMPT TO ADDRESS THE DIVERSITY OF THE LOS ANGELES COUNTY, RAINBOW PROVIDES ALL SERVICES IN SPANISH AS WELL AS ENGLISH.RAINBOW PROVIDES LEGAL SERVICES TO ITS CLIENTS THROUGH A SYSTEM OF VOLUNTEER LEGAL PROFESSIONALS, CORRDINATED BY ITS DIRECTOR OF LEGAL SERVICES. SERVICES INCLUDE CONSULTATION AS WELL AS REPRESENTATION, AND THEY ARE PROVIDED TO CLIENTS FREE OF CHARGE.Desc
Total Program Service Expenses$1,879,693TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee50EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GINA LANSINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4242640645PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1453 W 7TH STAddressLine1Txt
CitySAN PEDROCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90731ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ALAN ATLAS
BOARD MEMBER2.00Yes (X)$0$0$0
SHEILA CHANG BARBARINO HOWARD
BOARD MEMBER2.00Yes (X)$0$0$0
KIMBERLY COCKRELL
BOARD MEMBER2.00Yes (X)$0$0$0
DANA BROOKS
BOARD MEMBER2.00Yes (X)$0$0$0
JENNIFER GIACALONE
BOARD MEMBER2.00Yes (X)$0$0$0
MARYJO HAZARD
BOARD MEMBER2.00Yes (X)$0$0$0
JIM ILLSON
BOARD MEMBER2.00Yes (X)$0$0$0
JANE JOHNSON
BOARD MEMBER2.00Yes (X)$0$0$0
DR BETH BONZO
BOARD MEMBER2.00Yes (X)$0$0$0
CAREY ROMER
BOARD MEMBER2.00Yes (X)$0$0$0
DENISE WINNER
BOARD MEMBER2.00Yes (X)$0$0$0
B BENNETT SCHRIMER
EXECUTIVE DIRECTOR40.00$124,967$0$12,563Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$124,967TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,563TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$75,410FundraisingAmt
Government Grants$1,910,240GovernmentGrantsAmt
All Other Contributions$946,361AllOtherContributionsAmt
Total Contributions$2,932,011TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescOCCUPANCY INCOMEDesc
Business531110BusinessCd
Total Revenue Column$541TotalRevenueColumnAmt
Related Or Exempt Func Income$541RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$541TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,623TotalRevenueColumnAmt
Exclusion$1,623ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$27,946FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$75,410ContriRptFundraisingEventAmt
Fundraising Direct Expenses$27,946FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,934,175TotalRevenueColumnAmt
Related Or Exempt Func Income$541RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,623ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$124,967TotalAmt
Management And General$124,967ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,521,975TotalAmt
Program Services$1,352,134ProgramServicesAmt
Management And General$56,810ManagementAndGeneralAmt
Fundraising$113,031FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$100,284TotalAmt
Program Services$91,736ProgramServicesAmt
Management And General$8,548ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,395TotalAmt
Program Services$8,863ProgramServicesAmt
Management And General$532ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$15,476TotalAmt
Program Services$11,607ProgramServicesAmt
Management And General$3,869ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$124,991TotalAmt
Program Services$92,756ProgramServicesAmt
Management And General$19,735ManagementAndGeneralAmt
Fundraising$12,500FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$47,888TotalAmt
Program Services$34,486ProgramServicesAmt
Management And General$13,402ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$81,177$37,936$36,618$6,623
UTILITIES$70,591$66,390$4,201
OFFICE EQUIPMENT$69,392$34,953$34,439
CONSULTANT$61,737$5,753$55,984

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$164,723TotalAmt
Program Services$143,079ProgramServicesAmt
Management And General$13,684ManagementAndGeneralAmt
Fundraising$7,960FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,392,596TotalAmt
Program Services$1,879,693ProgramServicesAmt
Management And General$372,789ManagementAndGeneralAmt
Fundraising$140,114FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$161,504BOYAmt
EOY$183,722EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$546,931BOYAmt
EOY$273,511EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$205,536BOYAmt
EOY$301,857EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,002BOYAmt
EOY$14,218EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,518,792LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,435,590LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,978,917BOYAmt
EOY$4,083,202EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,898BOYAmt
EOY$15,791EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,914,788BOYAmt
EOY$4,872,301EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$33,716BOYAmt
EOY$28,790EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$319,797BOYAmt
EOY$156,121EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,569,700BOYAmt
EOY$1,222,252EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$225,295BOYAmt
EOY$157,279EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,148,508BOYAmt
EOY$1,564,442EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,466,280BOYAmt
EOY$3,057,859EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$300,000BOYAmt
EOY$250,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,766,280BOYAmt
EOY$3,307,859EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,914,788BOYAmt
EOY$4,872,301EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$541,579ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$2,059,095CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,423,034CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,817,005CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,745,354CurrentTaxYearMinus1YearAmt
Current Tax Year$2,932,011CurrentTaxYearAmt
Total$12,976,499TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,059,095CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,423,034CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,817,005CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,745,354CurrentTaxYearMinus1YearAmt
Current Tax Year$2,932,011CurrentTaxYearAmt
Total$12,976,499TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$12,976,499PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,679CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,194CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,161CurrentTaxYearMinus1YearAmt
Current Tax Year$2,164CurrentTaxYearAmt
Total$7,798TotalAmt
FieldValueIRS element (for citing)
Total Support$12,984,297TotalSupportAmt
Public Support CY1700.99940PublicSupportCY170Pct
Public Support PY1700.99930PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$647,082OtherCostOrOtherBasisAmt
Book Value$647,082BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,730,539OtherCostOrOtherBasisAmt
Depreciation$1,393,990DepreciationAmt
Book Value$3,336,549BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$118,136OtherCostOrOtherBasisAmt
Depreciation$34,812DepreciationAmt
Book Value$83,324BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,035OtherCostOrOtherBasisAmt
Depreciation$6,788DepreciationAmt
Book Value$16,247BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,083,202TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED PAYROLL & PAYROLL TAXES$155,914
VP RENT DEPOSIT$1,365
FieldValueIRS element (for citing)
Total Liability$157,279TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,934,175TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,934,175RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,934,175TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,392,596TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,392,596ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,392,596TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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 ORGANIZATIONS POLICY IS TO RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. AT JUNE 30, 2015, THE ORGANIZATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SUNSET SERENADEEvent1Nm
Gross Receipts Event1$103,356GrossReceiptsEvent1Amt
Charitable Contri Event1$75,410CharitableContriEvent1Amt
Gross Revenue Event1$27,946GrossRevenueEvent1Amt
Rent Facility Costs Event1$3,500RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$24,446OtherDirectExpensesEvent1Amt
Gross Receipts Total$103,356GrossReceiptsTotalAmt
Charitable Contributions Tot$75,410CharitableContributionsTotAmt
Gross Revenue Total Events$27,946GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$3,500RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$24,446OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$27,946DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonMARY JO HAZARDPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBOARD MEMBER - WIFE OF OWNER OF HAZARD FINANCIAL SERVICESRelationshipDescriptionTxt
TransactionHAZARD FINANCIAL SERVICES, OWNED BY MARY JO HAZARD'S HUSBAND, MANAGES THE ORGANIZATIONS 401(K) PLAN. THE BUSINESS ARRANGEMENT WAS WELL ESTABLISHED PRIOR TO MARY JO HAZARD BECOMING PART OF THE BOARD. ANY FINANCIAL EXCHANGE IS DONE THROUGH BROKERS FEES EARNED INDIRECTLY THROUGH 401K MANAGEMENT CONNECTIONS WITH OPPENHEIMER FUNDS AND PAI ADMINISTRATORS.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2JENNIFER GIACALONE, A BOARD MEMBER, IS THE DAUGHTER OF MARY JO HAZARD, WHO WAS BOARD PRESIDENT THROUGH 11/14 AND THEN BOARD MEMBER
FORM 990, PART VI, SECTION A, LINE 8BMINUTES ARE KEPT OF EVERY FULL BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CTHE 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 15TO 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 18THE ORGANIZATION'S 990 CAN BE FOUND ON THE GUIDE STAR WEB SITE.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST
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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