Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$656,028
Down $101,506 (-13%) from 2016
Net Assets
Down$647,642
Down $105,255 (-14%) from 2016
Liabilities
Up$8,386
Up $3,749 (+81%) from 2016
Revenue
Down$1,077,943
Down $59,917 (-5.3%) from 2016
Expenses
Up$1,185,998
Up $6,084 (+0.5%) from 2016
Net Income
Down-$108,055
Down $66,001 (-157%) from 2016
Rainbow house, inc holds as its mission to provide comprehensive services that restore, heal, and rebuild the lives of children and families.
The organization's mission is to provide comprehensive services that restore, heal, and rebuild the lives of children and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $526,526 | $507,185 | ▼ $19,341 |
| Accounts Receivable | $88,362 | $70,253 | ▼ $18,109 |
| Savings and Temporary Cash Investments | $64,632 | $42,762 | ▼ $21,870 |
| Cash and Non-Interest-Bearing Accounts | $77,199 | $34,904 | ▼ $42,295 |
| Investments in Publicly Traded Securities | $815 | $924 | ▲ $109 |
| Total Assets | $757,534 | $656,028 | ▼ $101,506 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,123 | $5,386 | ▲ $1,263 |
| Deferred Revenue | - | $3,000 | - |
| Other Liabilities | $514 | - | - |
| Total Liabilities | $4,637 | $8,386 | ▲ $3,749 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $664,535 | $577,389 | ▼ $87,146 |
| Temporarily Rstr Net Assets | $88,362 | $70,253 | ▼ $18,109 |
| Total Net Assets Fund Balance | $752,897 | $647,642 | ▼ $105,255 |
| Total Liabilities and Net Assets / Fund Balance | $757,534 | $656,028 | ▼ $101,506 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $475,146 | $448,261 | $923,407 |
| Equipment | $26,289 | $263,269 | $289,558 |
| Land | $5,750 | - | $5,750 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sherelle Mckinley-thomas | Executive Di | FT | $79,018 | $79,018 |
| Name | Title |
|---|---|
| Jacquelyn Hubbert | Chairperson |
| Virginia Gray | Vice Chairpe |
| Dorothy Herzberg | Member |
| Robert Alpert | Member |
| Tasha Mosely | Member |
| Karen Sullivan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $778,476 |
| Other Expenses | $295,584 |
| Grants and Similar Amounts Paid | $111,938 |
| Total Fundraising Expense | $102,628 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $538,268 | $67,284 | $67,284 | $672,836 |
| Grants to Domestic Individuals | $111,938 | - | - | $111,938 |
| Other Employee Benefits | $84,512 | $10,564 | $10,564 | $105,640 |
| Fees for Services Accounting | $17,160 | $36,707 | $707 | $54,574 |
| Depreciation Depletion | $33,526 | $4,069 | $4,069 | $41,664 |
| Insurance | $22,776 | $2,847 | $2,847 | $28,470 |
| Travel | $16,665 | $2,083 | $2,083 | $20,831 |
| All Other Expenses | $10,687 | $1,786 | $2,104 | $14,577 |
| Other Expenses | $9,814 | $1,227 | $1,227 | $12,268 |
| Information Technology | $9,680 | $1,210 | $1,210 | $12,100 |
| Advertising | - | $490 | $490 | $980 |
| Total Functional Expenses | $934,854 | $148,516 | $102,628 | $1,185,998 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,185,998 |
| Expenses per Audited Statements | $1,183,198 |
| Total Expenses per Audited Statements | $1,183,198 |
| Expenses Not Reported on Financial Statements | $2,800 |
| Other Expense Adjustments | $2,800 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization engages a cpa firm to prepare the 990. The return is emailed to the director for review prior to filing.”
“Any conflict of interest, potential conflict of interest or the appearance of a conflict of interest is required to be reported to the board of trustees. Any item or subject before the board of trustees, which is deemed related to any trustee, that person is obligated to recuse themselves from voting.”
“Compensation is reviewed by the board of directors.”
“Compensation is reviewed by the board of directors.”
“All documents are available upon request.”
“Book / tax depreciation difference 2,800”
“Fasb asc 740-10-50-15 disclosure (commonly referred to as fin-48 disclosure) - the organization is required to record a liability for uncertain tax positions (a/k/a uncertain tax benefits) when it is probable that a tax position would not be upheld under examination by the internal revenue service and the amount can be reasonably estimated. Tax positions taken _related to the organization's tax-exempt status and unrelated business activities, if any, have been reviewed, and management believes that material positions taken would, more likely than not, be upheld upon examination. Therefore, an income tax liability for uncertain tax benefits has not been recorded as of december 31, 2017, and management does not anticipate a material change in its uncertain tax benefits for the 12 months following december 31 , 2017. For federal tax purposes, tax periods from january 1, 2015 through december 31 , 2017 are open to tax examination by tax authorities and may change upon examination.”
“Book / tax depreciation difference 2,800”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4123 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5386 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 88362 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 70253 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE COMPREHENSIVE SERVICES THAT RESTORE, HEAL, AND REBUILD THE LIVES OF CHILDREN AND FAMILIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 490 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 490 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 980 |
| IRS990/AllOtherContributionsAmt | 0 | 142719 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2104 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1786 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10687 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14577 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHERELLE MCKINLEY-THOMAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7704786905 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 879 BATTLECREEK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JONESBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30236 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 77199 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34904 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1077646 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 111938 |
| IRS990/CYInvestmentIncomeAmt | 0 | 297 |
| IRS990/CYOtherExpensesAmt | 0 | 295584 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -108055 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 778476 |
| IRS990/CYTotalExpensesAmt | 0 | 1185998 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 102628 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1077943 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4069 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4069 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33526 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41664 |
| IRS990/Desc | 0 | RAINBOW HOUSE OPERATES A SHELTER WHICH IS LICENSED TO ACCOMODATE 16-20 AT- RISK CHILDREN AND ADOLESCENTS, INCLUDING TWO INFANTS. CURRENTLY THE SHELTER KEEPS AN AVERAGE OF 20 CHILDREN PER DAY AN AVERAGE LENGTH OF APPROXIMATELY 90 - 180 DAYS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 623267 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 707 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36707 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17160 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54574 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHERELLE MCKINLEY-THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOROTHY HERZBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACQUELYN HUBBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT ALPERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VIRGINIA GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TASHA MOSELY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 79018 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 934927 |
| IRS990/GrantAmt | 0 | 111938 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 111938 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 111938 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1077943 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1210 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1210 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9680 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12100 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2847 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2847 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22776 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28470 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 297 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 297 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 815 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 924 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 711530 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 526526 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 507185 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1218715 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE COMPREHENSIVE SERVICES THAT RESTORE, HEAL, AND REBUILD THE LIVES OF CHILDREN AND FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 752897 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 647642 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2800 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10564 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10564 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 84512 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 105640 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES AND SECURITY |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES & SMALL EQUIPMNT |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5221 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3929 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 893 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1227 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5221 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3929 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11099 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31433 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9814 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52209 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39291 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18620 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12268 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 514 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 67284 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67284 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 538268 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 672836 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JACQUELYN HUBBERT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RAINBOW HOUSE ALSO OPERATES AN ADVOCACY CENTER FOR CHILDREN. THE ADVOCACY CENTER WORKS WITH LAW ENFORCEMENT AND THE DEPARTMENT OF FAMILY AND CHILDRENS SERVICES REGARDING ABUSE OF MINORS AND PROVIDES COUNSELING AND ADVOCACY FOR CHILDREN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 311587 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 73430 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1137692 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 91988 |
| IRS990/PYInvestmentIncomeAmt | 0 | 168 |
| IRS990/PYOtherExpensesAmt | 0 | 312104 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42054 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 775822 |
| IRS990/PYTotalExpensesAmt | 0 | 1179914 |
| IRS990/PYTotalRevenueAmt | 0 | 1137860 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -108055 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 778658 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 64632 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 42762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1077646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1137692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1071644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 794020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 743942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4824944 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 297 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 168 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 183 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 263 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 577 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1488 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4824944 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1077646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1137692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1071644 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 794020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 743942 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4824944 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4826432 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 475146 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 448261 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 923407 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26289 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 263269 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 289558 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2800 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1183198 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5750 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5750 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 2800 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1077943 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FASB ASC 740-10-50-15 DISCLOSURE (COMMONLY REFERRED TO AS FIN-48 DISCLOSURE) - THE ORGANIZATION IS REQUIRED TO RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS (A/K/A UNCERTAIN TAX BENEFITS) WHEN IT IS PROBABLE THAT A TAX POSITION WOULD NOT BE UPHELD UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE AMOUNT CAN BE REASONABLY ESTIMATED. TAX POSITIONS TAKEN _RELATED TO THE ORGANIZATION'S TAX-EXEMPT STATUS AND UNRELATED BUSINESS ACTIVITIES, IF ANY, HAVE BEEN REVIEWED, AND MANAGEMENT BELIEVES THAT MATERIAL POSITIONS TAKEN WOULD, MORE LIKELY THAN NOT, BE UPHELD UPON EXAMINATION. THEREFORE, AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS HAS NOT BEEN RECORDED AS OF DECEMBER 31, 2017, AND MANAGEMENT DOES NOT ANTICIPATE A MATERIAL CHANGE IN ITS UNCERTAIN TAX BENEFITS FOR THE 12 MONTHS FOLLOWING DECEMBER 31 , 2017. FOR FEDERAL TAX PURPOSES, TAX PERIODS FROM JANUARY 1, 2015 THROUGH DECEMBER 31 , 2017 ARE OPEN TO TAX EXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 2,800 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 507185 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1185998 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1077943 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1077943 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1183198 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 111938 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOOD, CLOTHING, MEDICINE, |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD, CLOTHING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ENGAGES A CPA FIRM TO PREPARE THE 990. THE RETURN IS EMAILED TO THE DIRECTOR FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANY CONFLICT OF INTEREST, POTENTIAL CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST IS REQUIRED TO BE REPORTED TO THE BOARD OF TRUSTEES. ANY ITEM OR SUBJECT BEFORE THE BOARD OF TRUSTEES, WHICH IS DEEMED RELATED TO ANY TRUSTEE, THAT PERSON IS OBLIGATED TO RECUSE THEMSELVES FROM VOTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE 2,800 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 88362 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 70253 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 757534 |
| IRS990/TotalAssetsEOYAmt | 0 | 656028 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 757534 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 656028 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1077646 |
| IRS990/TotalEmployeeCnt | 0 | 40 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 102628 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 148516 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 934854 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1185998 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4637 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8386 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4637 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8386 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 752897 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 647642 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 934854 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 79018 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 297 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1077943 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 757534 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 656028 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 2083 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2083 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 16665 |
| IRS990/TravelGrp/TotalAmt | 0 | 20831 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 664535 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 577389 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 879 BATTLECREEK ROAD |
| IRS990/USAddress/CityNm | 0 | JONESBORO |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30236 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RAINBOWHOUSEINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VIRGINIA GRAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7704786905 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RAINBOW HOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RAIN |
| ReturnHeader/Filer/EIN | 0 | 581836963 |
| ReturnHeader/Filer/PhoneNum | 0 | 7704786905 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 879 BATTLE CREEK ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JONESBORO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30236 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9F94B6038152CA7D06E44CD89447F620A829031F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D0C95332FDE70B0BCE3A3DA26B4C5F1B53716B1B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.79.135.179 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:47:42 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 581790086 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LOGGINS KERN & MCCOMBS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1299 BATTLECREEK RD STE 110 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JONESBORO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 302367919 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7704787424 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GINA MCCOMBS |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T11:47:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.