Civic Intelligence

Rainbow Center Inc

990 • Fiscal year 2015 • EIN 47-0778639

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization Profilerainbowcenter.biz

View Organization Page

3602 16th StColumbus, NE 68601

(402) 564-6622

Siviq Scores

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

Liabilities / Assets

90th percentile

0.97x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.65x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$111,128

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$979,280

Down $150,780 (-13%) from 2014

Net Assets

Down

$29,566

Down $291,634 (-91%) from 2014

Liabilities

Up

$949,714

Up $140,854 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin14th percentile

Revenue

Down

$1,450,039

Down $292,073 (-17%) from 2014

Expenses

Down

$1,741,673

Down $101,587 (-5.5%) from 2014

Net Income

Down

-$291,634

Down $190,486 (-188%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,126,618Liabilities 2010: $848,933Net Assets 2010: $277,6852010Assets 2011: $1,205,798Liabilities 2011: $818,980Net Assets 2011: $386,8182011Assets 2012: $1,306,065Liabilities 2012: $804,499Net Assets 2012: $501,5662012Assets 2013: $1,197,595Liabilities 2013: $775,247Net Assets 2013: $422,3482013Assets 2014: $1,130,060Liabilities 2014: $808,860Net Assets 2014: $321,2002014Assets 2015: $979,280Liabilities 2015: $949,714Net Assets 2015: $29,5662015Assets 2016: $98,166Liabilities 2016: $119,645Net Assets 2016: -$21,4792016

Highlighted filing

2015

Assets$979,280
Liabilities$949,714
Net Assets$29,566
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,583,8712010Revenue 2011: $1,722,659Expenses 2011: $1,626,762Net Income 2011: $95,8972011Expenses 2012: $1,746,5872012Expenses 2013: $1,741,1532013Revenue 2014: $1,742,112Expenses 2014: $1,843,260Net Income 2014: -$101,1482014Revenue 2015: $1,450,039Expenses 2015: $1,741,673Net Income 2015: -$291,6342015Revenue 2016: $946,871Expenses 2016: $997,916Net Income 2016: -$51,0452016

Highlighted filing

2015

Revenue$1,450,039
Expenses$1,741,673
Net Income-$291,634
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$1,451,840
Mission and Program Overview

Mission

It is the mission of rainbow center, inc.

It is the mission of rainbow center, inc. To provide support and advocacy for adults diagnosed with severe and persistent mental illness assisting participants to maximize their ability to function in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$987,037$913,846▼ $73,191
Accounts Receivable$104,940$53,076▼ $51,864
Cash and Non-Interest-Bearing Accounts$37,807$12,088▼ $25,719
Prepaid Expenses and Deferred Charges$276$270▼ $6
Total Assets$1,130,060$979,280▼ $150,780
Liabilities
Mortgage Notes Payable Secured by Investment Property$665,170$698,171▲ $33,001
Accounts Payable and Accrued Expenses$128,641$173,683▲ $45,042
Other Liabilities$4,921$66,532▲ $61,611
Escrow Account Liability$10,128$11,328▲ $1,200
Total Liabilities$808,860$949,714▲ $140,854
Net Assets / Fund Balance
Unrestricted Net Assets$295,200$29,566▼ $265,634
Temporarily Rstr Net Assets$26,000--
Total Net Assets Fund Balance$321,200$29,566▼ $291,634
Total Liabilities and Net Assets / Fund Balance$1,130,060$979,280▼ $150,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$738,464$262,409$1,000,873
Other Land Buildings$22,309$133,776$156,085
Land$125,000-$125,000
Equipment$28,073$17,712$45,785
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom MeekExecutive Director Until End Dec 2014FT$109,215$1,913$111,128
Rebecca PerkinsExecutive Director Jan & Feb 2015FT$53,884-$53,884

Board Members and Trustees

NameTitle
Jennifer MillerPresident
Travis TessendorfVice President
Deb BraveheartDirector
Jan InselmanDirector
Sandra ReichenbergDirector
Linda BillsExecutive Director Beginning March 2015
Jane ZimmermanSecretary
Tiffany EggerTreasurer Beginning 4/23/15
Mike MillerTreasurer Until 4/23/15
Revenue and Support

Revenue Composition

Contributions and Grants
$454,953
Program Service Revenue
$985,421
Investment Income
$7,610
Other Revenue
$2,055
Change in Net Assets
$-291,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,450,039
Total Revenue per Audited Statements
$1,450,039
Total Revenue per Form 990
$1,450,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,169,221
Other Expenses$572,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$902,096$32,528$0$934,624
All Other Expenses$194,215$10,271$0$204,486
Current Officers, Directors, Trustees, and Key Employees$75,338$35,962$0$111,300
Payroll Taxes$72,690$25,243$0$97,933
Insurance$69,159$6,436$0$75,595
Depreciation Depletion$64,921$0$0$64,921
Interest$34,924$7,890$0$42,814
Fees for Services Accounting$39,731$1,875$0$41,606
Other Expenses$22,431$245$0$22,676
Travel$21,877$97$0$21,974
Pension Plan Contributions$20,902$0$0$20,902
Information Technology$16,019$0$0$16,019
Fees for Services Other$6,646$0$0$6,646
Other Employee Benefits$3,772$690$0$4,462
Total Functional Expenses$1,619,252$122,421$0$1,741,673

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,741,673
Total Expenses per Audited Statements$1,741,673
Total Expenses per Form 990$1,741,673
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$66,532
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Rainbow Center Inc
EIN
47-0778639
Phone
4025646622
Address
3602 16TH ST, COLUMBUS, NE 68601

Signing Officer

Name
Linda Bills
Title
Executive Director
Phone
4025646622
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Bills
Formed
1994
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
48
Volunteers
0

Preparer

Firm
Morrow Davies & Toelle Pc
Address
PO BOX 848, NORFOLK, NE 68702
Preparer
Jeff a Thoene
Phone
4023715300
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Mike miller & jennifer miller are married”

Pt VI, Line 11B

“No review of form 990 is conducted by the board of directors. The executive director reviews form 990 prior to filing.”

Pt VI, Line 12C

“Policy is monitored prior to payments being made to check for compliance.”

Pt VI, Line 15A

“Board reviews, sets, and approves executive director's wage.”

Pt VI, Line 19

“Documents are available upon request.”

Form 990, Part III, Line 4D

“Crisis response is a community wide, single point of entry 126708. 0. 0. Rainbow center actively assists people with disabilities in finding 39736. 0. 0. Meals are provided to rainbow center participants 66073. 0. 0.”

Form 990, Part IX, Line 24F

“Supplies 29035. 24701. 4334. 0. Food costs 90026. 89536. 490. 0. Dues & subscriptions 2204. 2123. 81. 0. Publications & printing 4059. 3555. 504. 0. Postage 937. 98. 839. 0. Office equipment 3396. 3396. 0. 0. Miscellaneous 11918. 7895. 4023. 0. Bad debts 12947. 12947. 0. 0. Dishwasher rental payments 900. 900. 0. 0. Loss on disposal 49064. 49064. 0. 0.”

Financial Statement Notes

Pt IV, Line 2B

“Rainbow center acts as a fiduciary for residents' money.”

Pt X, Line 2

“The organization files federal form 990 returns in the u.s. Federal jurisdiction. Statutes of limitations limit the time of an examination to three years from the date the return was filed or the due date of the return, whichever is later. Federal form 990 returns prior to fiscal year 2011 are closed to examination. Interest and penalties relating to income taxes are recognized when paid. No amounts were paid for interest or penalties during the year ended june 30, 2015. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The organization believes that it has appropriate support for any tax positions taken, and as much, does not have any uncertain tax positions.”

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IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3245
IRS990/OtherExpensesGrp/ProgramServicesAmt011697
IRS990/OtherExpensesGrp/ProgramServicesAmt137456
IRS990/OtherExpensesGrp/ProgramServicesAmt225378
IRS990/OtherExpensesGrp/ProgramServicesAmt322431
IRS990/OtherExpensesGrp/TotalAmt012881
IRS990/OtherExpensesGrp/TotalAmt137456
IRS990/OtherExpensesGrp/TotalAmt225378
IRS990/OtherExpensesGrp/TotalAmt322676
IRS990/OtherLiabilitiesGrp/BOYAmt04921
IRS990/OtherLiabilitiesGrp/EOYAmt066532
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02055
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02055
IRS990/OtherRevenueTotalAmt02055
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0902096
IRS990/OtherSalariesAndWagesGrp/TotalAmt0934624
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025243
IRS990/PayrollTaxesGrp/ProgramServicesAmt072690
IRS990/PayrollTaxesGrp/TotalAmt097933
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020902
IRS990/PensionPlanContributionsGrp/TotalAmt020902
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0276
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0270
IRS990/PrincipalOfficerNm0LINDA BILLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PSYCH RES REHAB ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1784004
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SUPPORT IS AN IN-HOME DISCIPLINE THAT PROVIDES SERVICES TO THE PARTICIPANT WHERE THEY LIVE. COMMUNITY SUPPORT ASSISTS THE PARTICIPANT IN DEVELOPING SERVICES AND SUPPORTS FOR SUCCESSFUL COMMUNITY LIVING. THIS PROGRAM IS COMPLETELY PARTICIPANT DIRECTED AND ALLOWS CONTACT TO BE ON A ONE TO ONE RATIO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0237533
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0101748
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HOUSING PROGRAM CONSISTS OF TWO MENTAL HEALTH LIVING FACILITIES. EACH IS LICENSED FOR 10 ADULTS, A MINIMUM OF 19 YEARS OF AGE OR OLDER. BOTH HOUSES ARE STAFFED BY TWENTY FOUR HOUR AWAKE STAFF. RESIDENTS MUST BE ABLE TO CARE FOR THEIR OWN NEEDS ON DIFFERENT LEVELS DEPENDING ON THE HOUSE THEY ARE LIVING IN. AS A RESIDENT'S SKILL LEVEL INCREASES, RAINBOW CENTER ENCOURAGES THEM TO TRANSITION TO A LESS RESTRICTIVE ENVIRONMENT WHICH MAY INCLUDE INDEPENDENT LIVING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0572110
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0419876
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CRISIS RESPONSE IS A COMMUNITY WIDE, SINGLE POINT OF ENTRY FOR PERSONS EXPERIENCING ISSUES WITH A BEHAVIORIAL FOR PERSONS EXPERIENCING ISSUES WITH A BEHAVIORIAL FOR PERSONS EXPERIENCING ISSUES WITH A BEHAVIORIAL
IRS990/ProgSrvcAccomActyOtherGrp/Desc1RAINBOW CENTER ACTIVELY ASSISTS PEOPLE WITH DISABILITIES IN FINDING JOBS IN THE SUPPORTED EMPLOYMENT PROGRAM. OUR STAFF IS TRAINED JOBS IN THE SUPPORTED EMPLOYMENT PROGRAM. OUR STAFF IS TRAINED JOBS IN THE SUPPORTED EMPLOYMENT PROGRAM. OUR STAFF IS TRAINED JOBS IN THE SUPPORTED EMPLOYMENT PROGRAM. OUR STAFF IS TRAINED JOBS IN THE SUPPORTED EMPLOYMENT PROGRAM. OUR STAFF IS TRAINED JOBS IN THE SUPPORTED EMPLOYMENT PROGRAM. OUR STAFF IS TRAINED
IRS990/ProgSrvcAccomActyOtherGrp/Desc2MEALS ARE PROVIDED TO RAINBOW CENTER PARTICIPANTS THROUGH THE FOOD SERVICE PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0126708
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt139736
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt266073
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0635232
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0557017
IRS990/PYOtherRevenueAmt07709
IRS990/PYProgramServiceRevenueAmt01099171
IRS990/PYRevenuesLessExpensesAmt0-101148
IRS990/PYSalariesCompEmpBnftPaidAmt01286243
IRS990/PYTotalExpensesAmt01843260
IRS990/PYTotalRevenueAmt01742112
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-291634
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0463797
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2010: 3358. 2011: 3041. 2012: 2236. 2013: 7709. 2014: 2055.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0454953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0635232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0506054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0563451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0631583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02791273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05619403
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03358
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018399
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt02791273
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0454953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0635232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0506054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0563451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0631583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02791273
IRS990ScheduleA/TotalSupportAmt02809672
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0738464
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0262409
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01000873
IRS990ScheduleD/EquipmentGrp/BookValueAmt028073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045785
IRS990ScheduleD/ExpensesSubtotalAmt01741673
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022309
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0133776
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0156085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/RevenueSubtotalAmt01450039
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RAINBOW CENTER ACTS AS A FIDUCIARY FOR RESIDENTS' MONEY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FILES FEDERAL FORM 990 RETURNS IN THE U.S. FEDERAL JURISDICTION. STATUTES OF LIMITATIONS LIMIT THE TIME OF AN EXAMINATION TO THREE YEARS FROM THE DATE THE RETURN WAS FILED OR THE DUE DATE OF THE RETURN, WHICHEVER IS LATER. FEDERAL FORM 990 RETURNS PRIOR TO FISCAL YEAR 2011 ARE CLOSED TO EXAMINATION. INTEREST AND PENALTIES RELATING TO INCOME TAXES ARE RECOGNIZED WHEN PAID. NO AMOUNTS WERE PAID FOR INTEREST OR PENALTIES DURING THE YEAR ENDED JUNE 30, 2015. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS MUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0913846
IRS990ScheduleD/TotalExpensesPerForm990Amt01741673
IRS990ScheduleD/TotalLiabilityAmt066532
IRS990ScheduleD/TotalRevenuePerForm990Amt01450039
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01450039
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01741673
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MIKE MILLER & JENNIFER MILLER ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW OF FORM 990 IS CONDUCTED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY IS MONITORED PRIOR TO PAYMENTS BEING MADE TO CHECK FOR COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS, SETS, AND APPROVES EXECUTIVE DIRECTOR'S WAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CRISIS RESPONSE IS A COMMUNITY WIDE, SINGLE POINT OF ENTRY 126708. 0. 0. RAINBOW CENTER ACTIVELY ASSISTS PEOPLE WITH DISABILITIES IN FINDING 39736. 0. 0. MEALS ARE PROVIDED TO RAINBOW CENTER PARTICIPANTS 66073. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 29035. 24701. 4334. 0. FOOD COSTS 90026. 89536. 490. 0. DUES & SUBSCRIPTIONS 2204. 2123. 81. 0. PUBLICATIONS & PRINTING 4059. 3555. 504. 0. POSTAGE 937. 98. 839. 0. OFFICE EQUIPMENT 3396. 3396. 0. 0. MISCELLANEOUS 11918. 7895. 4023. 0. BAD DEBTS 12947. 12947. 0. 0. DISHWASHER RENTAL PAYMENTS 900. 900. 0. 0. LOSS ON DISPOSAL 49064. 49064. 0. 0.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$979,280
Liabilities
$949,714
Net assets
$29,566
Revenue
$1,450,039
Expenses
$1,741,673
Net income
-$291,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.12$0.02$0.95$1.00$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.95$0.03$1.45$1.74$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.81$0.32$1.74$1.84$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.78$0.42$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.80$0.50$1.75
2011Summary only. Only limited summary data is available for this year.$1.21$0.82$0.39$1.72$1.63$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.85$0.28$1.58