Civic Intelligence

Rainbow Village II Inc.

990 • Fiscal year 2017 • EIN 43-1447836

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
1240 Dautel LaneSt Louis, MO 63146

(314) 567-1522

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.50x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

1.76x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.8%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$557,920

Down $17,042 (-3.0%) from 2016

Net Assets

Down

$276,357

Down $35,351 (-11%) from 2016

Liabilities

Up

$281,563

Up $18,309 (+7.0%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin12th percentile

Revenue

Up

$160,145

Up $7,283 (+4.8%) from 2016

Expenses

Up

$195,496

Up $20,587 (+12%) from 2016

Net Income

Down

-$35,351

Down $13,304 (-60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2010: $745,823Liabilities 2010: $261,190Net Assets 2010: $484,6332010Assets 2011: $723,458Liabilities 2011: $249,798Net Assets 2011: $473,6602011Assets 2012: $705,499Liabilities 2012: $278,213Net Assets 2012: $427,2862012Assets 2013: $648,595Liabilities 2013: $239,081Net Assets 2013: $409,5142013Assets 2014: $620,372Liabilities 2014: $236,350Net Assets 2014: $384,0222014Assets 2015: $594,515Liabilities 2015: $260,760Net Assets 2015: $333,7552015Assets 2016: $574,962Liabilities 2016: $263,254Net Assets 2016: $311,7082016Assets 2017: $557,920Liabilities 2017: $281,563Net Assets 2017: $276,3572017Assets 2018: $603,656Liabilities 2018: $366,477Net Assets 2018: $237,1792018Assets 2019: $662,312Liabilities 2019: $473,250Net Assets 2019: $189,0622019Assets 2020: $658,901Liabilities 2020: $543,336Net Assets 2020: $115,5652020Assets 2021: $702,057Liabilities 2021: $651,612Net Assets 2021: $50,4452021Assets 2022: $687,796Liabilities 2022: $720,428Net Assets 2022: -$32,6322022Assets 2023: $660,375Liabilities 2023: $330,395Net Assets 2023: $329,9802023Assets 2024: $620,764Liabilities 2024: $309,015Net Assets 2024: $311,7492024

Highlighted filing

2017

Assets$557,920
Liabilities$281,563
Net Assets$276,357
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $161,9622010Revenue 2011: $147,504Expenses 2011: $158,477Net Income 2011: -$10,9732011Revenue 2012: $151,239Expenses 2012: $197,613Net Income 2012: -$46,3742012Revenue 2013: $153,666Expenses 2013: $171,438Net Income 2013: -$17,7722013Revenue 2014: $142,285Expenses 2014: $167,777Net Income 2014: -$25,4922014Revenue 2015: $139,953Expenses 2015: $190,220Net Income 2015: -$50,2672015Revenue 2016: $152,862Expenses 2016: $174,909Net Income 2016: -$22,0472016Revenue 2017: $160,145Expenses 2017: $195,496Net Income 2017: -$35,3512017Revenue 2018: $163,254Expenses 2018: $202,432Net Income 2018: -$39,1782018Revenue 2019: $156,853Expenses 2019: $204,970Net Income 2019: -$48,1172019Revenue 2020: $155,578Expenses 2020: $229,075Net Income 2020: -$73,4972020Revenue 2021: $142,153Expenses 2021: $207,272Net Income 2021: -$65,1192021Revenue 2022: $146,366Expenses 2022: $229,443Net Income 2022: -$83,0772022Revenue 2023: $212,463Expenses 2023: $212,636Net Income 2023: -$1732023Revenue 2024: $211,247Expenses 2024: $229,478Net Income 2024: -$18,2312024

Highlighted filing

2017

Revenue$160,145
Expenses$195,496
Net Income-$35,351
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$160,145
Mission and Program Overview

Mission

LOW-INCOME HOUSING

Low-income housing for the disabled elderly..

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$487,729$470,810▼ $16,919
Cash and Non-Interest-Bearing Accounts$2,656$2,408▼ $248
Accounts Receivable$232$0▼ $232
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$574,962$557,920▼ $17,042
Other Assets Total$84,345$84,702▲ $357
Liabilities
Mortgage Notes Payable Secured by Investment Property$206,632$200,532▼ $6,100
Accounts Payable and Accrued Expenses$49,668$73,959▲ $24,291
Other Liabilities$6,954$7,072▲ $118
Total Liabilities$263,254$281,563▲ $18,309
Net Assets / Fund Balance
Unrestricted Net Assets$311,708$276,357▼ $35,351
Total Net Assets Fund Balance$311,708$276,357▼ $35,351
Total Liabilities and Net Assets / Fund Balance$574,962$557,920▼ $17,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$340,587$516,653$857,240
Land$105,170-$105,170
Other Land Buildings-$76,150$76,150
Leasehold Improvements$25,053$40,146$65,199
Other Assets Org$5,524--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Beth BushkePresident
Molly TallaricoSecretary
Frank WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,411
Program Service Revenue
$70,628
Investment Income
$106
Other Revenue
$0
Change in Net Assets
$-35,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$160,145
Total Revenue per Audited Statements
$160,145
Total Revenue per Form 990
$160,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,191
Salaries, Compensation, and Employee Benefits$69,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,651$21,503-$56,154
Occupancy$51,096--$51,096
Depreciation Depletion$26,619--$26,619
Interest$16,971--$16,971
Office Expenses$6,062$9,210-$15,272
Other Employee Benefits$9,172--$9,172
Insurance$8,635--$8,635
Fees for Services Accounting-$4,650-$4,650
Payroll Taxes$3,979--$3,979
Other Expenses$8$2,940-$8
Total Functional Expenses$157,193$38,303$0$195,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$195,496
Total Expenses per Audited Statements$195,496
Total Expenses per Form 990$195,496
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held in Trust$3,894
Miscellaneous Current Liabilities$3,178
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive and fiscal directors thoroughly review, comment and approve the form 990 prior to its timely filing with the internal revenue service.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Rainbow Village Ii Inc
EIN
43-1447836
Phone
3145671522
Address
1240 DAUTEL LANE, ST LOUIS, MO 63146

Signing Officer

Name
Beth Bushke
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Bushke
Formed
1991
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
CNA Tax Professionals Inc
Address
8606 Allisonville Rd Ste 120, Indianapolis, IN 46250
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Upon adoption of Accounting for Uncertainty in Income Taxes, the entity recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded.”

Raw XML AppendixShowing 400 of 488 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt049668
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt073959
IRS990/AccountsReceivableGrp/BOYAmt0232
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LOW-INCOME HOUSING FOR THE DISABLED ELDERLY..
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL RAE
IRS990/BooksInCareOfDetail/PhoneNum03145671522
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01240 DAUTEL LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063146
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02656
IRS990/CashNonInterestBearingGrp/EOYAmt02408
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt089411
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0106
IRS990/CYOtherExpensesAmt0126191
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt070628
IRS990/CYRevenuesLessExpensesAmt0-35351
IRS990/CYSalariesCompEmpBnftPaidAmt069305
IRS990/CYTotalExpensesAmt0195496
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0160145
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026619
IRS990/DepreciationDepletionGrp/TotalAmt026619
IRS990/Desc0THE ORGANIZATION PROVIDED HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS IN THE GREATER ST. LOUIS AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0157193
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04650
IRS990/FeesForServicesAccountingGrp/TotalAmt04650
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Beth Bushke
IRS990/Form990PartVIISectionAGrp/PersonNm1Frank Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm2Molly Tallarico
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt089411
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0160145
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08635
IRS990/InsuranceGrp/TotalAmt08635
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt016971
IRS990/InterestGrp/TotalAmt016971
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0106
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0632949
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0487729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0470810
IRS990/LandBldgEquipCostOrOtherBssAmt01103759
IRS990/LegalDomicileStateCd0MO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Rainbow Village enhances the lives of individuals with developmental disabilities by providing safe and affordable homes.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0206632
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0200532
IRS990/NetAssetsOrFundBalancesBOYAmt0311708
IRS990/NetAssetsOrFundBalancesEOYAmt0276357
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt051096
IRS990/OccupancyGrp/TotalAmt051096
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09210
IRS990/OfficeExpensesGrp/ProgramServicesAmt06062
IRS990/OfficeExpensesGrp/TotalAmt015272
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt084345
IRS990/OtherAssetsTotalGrp/EOYAmt084702
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09172
IRS990/OtherExpensesGrp/Desc0OTHER RENTING EXPENSES
IRS990/OtherExpensesGrp/Desc1Misc financial expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02940
IRS990/OtherExpensesGrp/ProgramServicesAmt08
IRS990/OtherExpensesGrp/TotalAmt02940
IRS990/OtherExpensesGrp/TotalAmt18
IRS990/OtherLiabilitiesGrp/BOYAmt06954
IRS990/OtherLiabilitiesGrp/EOYAmt07072
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034651
IRS990/OtherSalariesAndWagesGrp/TotalAmt056154
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03979
IRS990/PayrollTaxesGrp/TotalAmt03979
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Beth Bushke
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT & CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070628
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084479
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0124
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103404
IRS990/PYProgramServiceRevenueAmt068259
IRS990/PYRevenuesLessExpensesAmt0-22047
IRS990/PYSalariesCompEmpBnftPaidAmt071505
IRS990/PYTotalExpensesAmt0174909
IRS990/PYTotalRevenueAmt0152862
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-35351
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt070628
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0374869
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0373424
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0618
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0748293
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0160039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153532
IRS990ScheduleA/Total509Grp/TotalAmt0748293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0160145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153666
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0748911
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0340587
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0516653
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0857240
IRS990ScheduleD/ExpensesSubtotalAmt0195496
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0105170
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105170
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025053
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040146
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065199
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt055359
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115891
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27928
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35524
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0160145
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Upon adoption of Accounting for Uncertainty in Income Taxes, the entity recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0470810
IRS990ScheduleD/TotalBookValueOtherAssetsAmt084702
IRS990ScheduleD/TotalExpensesPerForm990Amt0195496
IRS990ScheduleD/TotalLiabilityAmt07072
IRS990ScheduleD/TotalRevenuePerForm990Amt0160145
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0160145
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0195496
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE AND FISCAL DIRECTORS THOROUGHLY REVIEW, COMMENT AND APPROVE THE FORM 990 PRIOR TO ITS TIMELY FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0RAINBOW VILLAGE PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1RAINBOW VILLAGE PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2RAINBOW VILLAGE PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RAINBOW FOUNDATION FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1RAINBOW VILLAGE III INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2RAINBOW VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3RAINBOW VILLAGE PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431740532
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1061671138
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2436071313
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3680574765
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3502(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01240 DAUTEL LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11240 DAUTEL LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21240 DAUTEL LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31240 DAUTEL LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063146
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd163146
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd263146
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd363146

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$557,920
Liabilities
$281,563
Net assets
$276,357
Revenue
$160,145
Expenses
$195,496
Net income
-$35,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.21$3.09$3.12$2.11$2.29$0.18
2023Detailed filing. Detailed filing data is available for this year.$6.60$3.30$3.30$2.12$2.13$0.00
2022Detailed filing. Detailed filing data is available for this year.$6.88$7.20$0.33$1.46$2.29$0.83
2021Detailed filing. Detailed filing data is available for this year.$7.02$6.52$0.50$1.42$2.07$0.65
2020Detailed filing. Detailed filing data is available for this year.$6.59$5.43$1.16$1.56$2.29$0.73
2019Detailed filing. Detailed filing data is available for this year.$6.62$4.73$1.89$1.57$2.05$0.48
2018Detailed filing. Detailed filing data is available for this year.$6.04$3.66$2.37$1.63$2.02$0.39
2017Detailed filing. Detailed filing data is available for this year.$5.58$2.82$2.76$1.60$1.95$0.35
2016Detailed filing. Detailed filing data is available for this year.$5.75$2.63$3.12$1.53$1.75$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.95$2.61$3.34$1.40$1.90$0.50
2014Detailed filing. Detailed filing data is available for this year.$6.20$2.36$3.84$1.42$1.68$0.25
2013Detailed filing. Detailed filing data is available for this year.$6.49$2.39$4.10$1.54$1.71$0.18
2012Summary only. Only limited summary data is available for this year.$7.05$2.78$4.27$1.51$1.98$0.46
2011Summary only. Only limited summary data is available for this year.$7.23$2.50$4.74$1.48$1.58$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$2.61$4.85$1.62