Civic Intelligence

Rainbow Horizons Inc.

990 • Fiscal year 2015 • EIN 95-4389218

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization Profilewww.newhorizons-sfv.org
15725 Parthenia StreetNorth Hills, CA 91343

(818) 894-9304

Siviq Scores

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

Liabilities / Assets

98th percentile

1.98x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

12.59x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

32nd percentile

-3.2%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$782,798

Down $25,771 (-3.2%) from 2014

Net Assets

Down

-$766,843

Down $27,822 (-3.8%) from 2014

Liabilities

Up

$1,549,641

Up $2,051 (+0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin12th percentile

Revenue

Up

$123,103

Up $21,048 (+21%) from 2014

Expenses

Up

$150,925

Up $20,309 (+16%) from 2014

Net Income

Up

-$27,822

Up $739 (+2.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $847,401Liabilities 2011: $1,482,966Net Assets 2011: -$635,5652011Assets 2012: $831,641Liabilities 2012: $1,512,605Net Assets 2012: -$680,9642012Assets 2013: $807,503Liabilities 2013: $1,517,963Net Assets 2013: -$710,4602013Assets 2014: $808,569Liabilities 2014: $1,547,590Net Assets 2014: -$739,0212014Assets 2015: $782,798Liabilities 2015: $1,549,641Net Assets 2015: -$766,8432015Assets 2016: $784,927Liabilities 2016: $1,558,664Net Assets 2016: -$773,7372016Assets 2017: $780,042Liabilities 2017: $1,583,557Net Assets 2017: -$803,5152017Assets 2018: $750,250Liabilities 2018: $1,566,657Net Assets 2018: -$816,4072018Assets 2019: $805,221Liabilities 2019: $1,644,204Net Assets 2019: -$838,9832019Assets 2020: $722,579Liabilities 2020: $1,583,709Net Assets 2020: -$861,1302020Assets 2021: $708,580Liabilities 2021: $1,595,103Net Assets 2021: -$886,5232021Assets 2022: $710,295Liabilities 2022: $1,584,077Net Assets 2022: -$873,7822022Assets 2023: $753,991Liabilities 2023: $1,616,790Net Assets 2023: -$862,7992023Assets 2024: $781,470Liabilities 2024: $1,658,718Net Assets 2024: -$877,2482024

Highlighted filing

2015

Assets$782,798
Liabilities$1,549,641
Net Assets-$766,843
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $81,706Expenses 2011: $114,617Net Income 2011: -$32,9112011Revenue 2012: $85,774Expenses 2012: $131,173Net Income 2012: -$45,3992012Revenue 2013: $93,847Expenses 2013: $123,343Net Income 2013: -$29,4962013Revenue 2014: $102,055Expenses 2014: $130,616Net Income 2014: -$28,5612014Revenue 2015: $123,103Expenses 2015: $150,925Net Income 2015: -$27,8222015Revenue 2016: $144,294Expenses 2016: $151,188Net Income 2016: -$6,8942016Revenue 2017: $155,094Expenses 2017: $184,872Net Income 2017: -$29,7782017Revenue 2018: $177,337Expenses 2018: $190,229Net Income 2018: -$12,8922018Revenue 2019: $212,600Expenses 2019: $235,176Net Income 2019: -$22,5762019Revenue 2020: $246,136Expenses 2020: $268,283Net Income 2020: -$22,1472020Revenue 2021: $248,208Expenses 2021: $273,601Net Income 2021: -$25,3932021Revenue 2022: $281,182Expenses 2022: $268,441Net Income 2022: $12,7412022Revenue 2023: $311,306Expenses 2023: $300,323Net Income 2023: $10,9832023Revenue 2024: $300,585Expenses 2024: $315,034Net Income 2024: -$14,4492024

Highlighted filing

2015

Revenue$123,103
Expenses$150,925
Net Income-$27,822
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$123,103
Mission and Program Overview

Mission

Provides residential services for 12 developmentally-disabled low-income consumers.

Provides residential services for 12 developmentally-disabled low-income consumers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$743,515$735,137▼ $8,378
Accounts Receivable$11,303$0▼ $11,303
Cash and Non-Interest-Bearing Accounts$259$418▲ $159
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$808,569$782,798▼ $25,771
Other Assets Total$53,492$47,243▼ $6,249
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,387,646$1,403,133▲ $15,487
Other Liabilities$131,137$131,290▲ $153
Accounts Payable and Accrued Expenses$28,807$15,218▼ $13,589
Total Liabilities$1,547,590$1,549,641▲ $2,051
Net Assets / Fund Balance
Unrestricted Net Assets$-739,021$-766,843▼ $27,822
Total Net Assets Fund Balance$-739,021$-766,843▼ $27,822
Total Liabilities and Net Assets / Fund Balance$808,569$782,798▼ $25,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$442,088$394,526$836,614
Land$288,710-$288,710
Other Land Buildings$4,339$35,060$39,399
Other Assets Org$2,715--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Rose WeissBod President
Lawrence DiamondDirector
Paul ElkinsDirector
Roseline SusmanBOD SEC'Y/TREAS
Gladys ShumeyBod Vice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$68,998
Program Service Revenue
$52,298
Investment Income
$14
Other Revenue
$1,793
Change in Net Assets
$-27,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$123,103
Total Revenue per Audited Statements
$123,103
Total Revenue per Form 990
$123,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,715
Salaries, Compensation, and Employee Benefits$50,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,849--$40,849
Depreciation Depletion$22,328--$22,328
Fees for Services Management-$18,830-$18,830
Interest$15,487--$15,487
Fees for Services Accounting-$6,152-$6,152
Payroll Taxes$4,978--$4,978
Other Employee Benefits$4,383--$4,383
Insurance$2,683--$2,683
Fees for Services Other-$1,164-$1,164
Other Expenses$583--$583
Office Expenses$276--$276
All Other Expenses$200--$200
Conferences and Meetings$160--$160
Total Functional Expenses$124,779$26,146$0$150,925

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$150,925
Total Expenses per Audited Statements$150,925
Total Expenses per Form 990$150,925
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
Sponsoring Agency Advances$128,575
Tenant Deposits Held in Trust$2,715
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Rainbow horizons, inc. Pays its sponsoring organization, new horizons: serving individuals with special needs, a monthly management fee, which is reviewed and approved by the us department of housing and urban development.the board of rainbow horizons, inc. Maintains control of all policies and decisions.”

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

“Form 990 is prepared by an independent cpa, reviewed and approved by management and the audit committee, and submitted to board of directors for final approval. A copy of the final form 990 is provided to all board members prior to it being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A conflict of interest policy has been approved by the Board of Directors. A conflict of interest disclosure statement including a list of major vendors with whom RAINBOW HORIZONS, INC. transacted business during the previous year is furnished annually to each director, officer, and member of the executive staff of RAINBOW HORIZONS, INC. The forms are reviewed and signed by each member with any conflicts noted and returned to the staff member who handles Board affairs.FORM 990, PART VI, LINES 15A AND 15B - PROCESS FOR EXECUTIVE COMPENSATIONEXECUTIVE MANAGEMENT IS PROVIDED BY RAINBOW HORIZONS, INC.'S SPONSORING ORGANIZATION, NEW HORIZONS: SERVING INDIVIDUALS WITH SPECIAL NEEDS, AS DESCRIBED ABOVE. THE ANNUAL MANAGEMENT FEE PAID TO THE MANAGEMENT AGENT IS REVIEWED AND APPROVED BY US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.”

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

“Governing documents, conflict of interest policies, and financial statements are available to executive staff and the board of directors. Upon request from the general public, rainbow horizons, inc. Will provide access to these documents as required by law.”

Filing and Contact Details

Filer

Filer Name
Rainbow Horizons Inc
EIN
95-4389218
Phone
8188949304
Address
15725 PARTHENIA STREET, NORTH HILLS, CA 91343

Signing Officer

Name
Greg Santilli
Title
CFO
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Weiss
Formed
1992
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Armanino Llp
Address
11766 WILSHIRE BLVD NINTH FL, LOS ANGELES, CA 90025
Preparer
Thomas J Schulte
Phone
3104784148
Raw XML AppendixShowing 400 of 514 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/BOYAmt028807
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015218
IRS990/AccountsReceivableGrp/BOYAmt011303
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES RESIDENTIAL SERVICES FOR 12 DEVELOPMENTALLY-DISABLED LOW-INCOME CONSUMERS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0200
IRS990/AllOtherExpensesGrp/TotalAmt0200
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GREG SANTILLI
IRS990/BooksInCareOfDetail/PhoneNum08188949304
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0NEW HORIZONS 15725 PARTHENIA ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091343
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0259
IRS990/CashNonInterestBearingGrp/EOYAmt0418
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0160
IRS990/ConferencesMeetingsGrp/TotalAmt0160
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt068998
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014
IRS990/CYOtherExpensesAmt0100715
IRS990/CYOtherRevenueAmt01793
IRS990/CYProgramServiceRevenueAmt052298
IRS990/CYRevenuesLessExpensesAmt0-27822
IRS990/CYSalariesCompEmpBnftPaidAmt050210
IRS990/CYTotalExpensesAmt0150925
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0123103
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022328
IRS990/DepreciationDepletionGrp/TotalAmt022328
IRS990/Desc0RAINBOW HORIZONS PROVIDES RESIDENTIAL SERVICES FOR 12 DEVELOPMENTALLY-DISABLED LOW-INCOME CONSUMERS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0124779
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06152
IRS990/FeesForServicesAccountingGrp/TotalAmt06152
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt018830
IRS990/FeesForServicesManagementGrp/TotalAmt018830
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01164
IRS990/FeesForServicesOtherGrp/TotalAmt01164
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/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSE WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm1GLADYS SHUMEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSELINE SUSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL ELKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4LAWRENCE DIAMOND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOD VICE PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOD SEC'Y/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt068998
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0123103
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02683
IRS990/InsuranceGrp/TotalAmt02683
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt015487
IRS990/InterestGrp/TotalAmt015487
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0429586
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0743515
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0735137
IRS990/LandBldgEquipCostOrOtherBssAmt01164723
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES RESIDENTIAL SERVICES FOR 12 DEVELOPMENTALLY-DISABLED LOW-INCOME CONSUMERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01387646
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01403133
IRS990/NetAssetsOrFundBalancesBOYAmt0-739021
IRS990/NetAssetsOrFundBalancesEOYAmt0-766843
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0276
IRS990/OfficeExpensesGrp/TotalAmt0276
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt053492
IRS990/OtherAssetsTotalGrp/EOYAmt047243
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04383
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04383
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MTCE
IRS990/OtherExpensesGrp/Desc2WORKERS' COMP
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt015262
IRS990/OtherExpensesGrp/ProgramServicesAmt114190
IRS990/OtherExpensesGrp/ProgramServicesAmt23400
IRS990/OtherExpensesGrp/ProgramServicesAmt3583
IRS990/OtherExpensesGrp/TotalAmt015262
IRS990/OtherExpensesGrp/TotalAmt114190
IRS990/OtherExpensesGrp/TotalAmt23400
IRS990/OtherExpensesGrp/TotalAmt3583
IRS990/OtherLiabilitiesGrp/BOYAmt0131137
IRS990/OtherLiabilitiesGrp/EOYAmt0131290
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOIUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01793
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01793
IRS990/OtherRevenueTotalAmt01793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040849
IRS990/OtherSalariesAndWagesGrp/TotalAmt040849
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04978
IRS990/PayrollTaxesGrp/TotalAmt04978
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROSE WEISS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW-INCOME CONSUMER RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052298
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053872
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt093485
IRS990/PYProgramServiceRevenueAmt048165
IRS990/PYRevenuesLessExpensesAmt0-28561
IRS990/PYSalariesCompEmpBnftPaidAmt037131
IRS990/PYTotalExpensesAmt0130616
IRS990/PYTotalRevenueAmt0102055
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27822
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052298
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0259829
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0198
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0225780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01793
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01793
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99240
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt0259829
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040747
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0259829
IRS990ScheduleA/TotalSupportAmt0261820
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0442088
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0394526
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0836614
IRS990ScheduleD/ExpensesSubtotalAmt0150925
IRS990ScheduleD/LandGrp/BookValueAmt0288710
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0288710
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt044528
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12715
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04339
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035060
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0128575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPONSORING AGENCY ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt0123103
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0735137
IRS990ScheduleD/TotalBookValueOtherAssetsAmt047243
IRS990ScheduleD/TotalExpensesPerForm990Amt0150925
IRS990ScheduleD/TotalLiabilityAmt0131290
IRS990ScheduleD/TotalRevenuePerForm990Amt0123103
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0123103
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0150925
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAINBOW HORIZONS, INC. PAYS ITS SPONSORING ORGANIZATION, NEW HORIZONS: SERVING INDIVIDUALS WITH SPECIAL NEEDS, A MONTHLY MANAGEMENT FEE, WHICH IS REVIEWED AND APPROVED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.THE BOARD OF RAINBOW HORIZONS, INC. MAINTAINS CONTROL OF ALL POLICIES AND DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN INDEPENDENT CPA, REVIEWED AND APPROVED BY MANAGEMENT AND THE AUDIT COMMITTEE, AND SUBMITTED TO BOARD OF DIRECTORS FOR FINAL APPROVAL. A COPY OF THE FINAL FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A conflict of interest policy has been approved by the Board of Directors. A conflict of interest disclosure statement including a list of major vendors with whom RAINBOW HORIZONS, INC. transacted business during the previous year is furnished annually to each director, officer, and member of the executive staff of RAINBOW HORIZONS, INC. The forms are reviewed and signed by each member with any conflicts noted and returned to the staff member who handles Board affairs.FORM 990, PART VI, LINES 15A AND 15B - PROCESS FOR EXECUTIVE COMPENSATIONEXECUTIVE MANAGEMENT IS PROVIDED BY RAINBOW HORIZONS, INC.'S SPONSORING ORGANIZATION, NEW HORIZONS: SERVING INDIVIDUALS WITH SPECIAL NEEDS, AS DESCRIBED ABOVE. THE ANNUAL MANAGEMENT FEE PAID TO THE MANAGEMENT AGENT IS REVIEWED AND APPROVED BY US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO EXECUTIVE STAFF AND THE BOARD OF DIRECTORS. UPON REQUEST FROM THE GENERAL PUBLIC, RAINBOW HORIZONS, INC. WILL PROVIDE ACCESS TO THESE DOCUMENTS AS REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW HORIZONS SERVING INDIVIDUALS WITH S
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DISCOVERING HORIZONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2RESEDA HORIZONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3NEW HORIZONS PERPETUAL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4RESEDA RANCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0951862084
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1954842508
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2954842511
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3954775153
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4800800539
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVES DEVELOPMENTALLY DISADVANTAGED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING FOR THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING FOR THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3ACT FOR THE BETTERMENT OF SFVAR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4HOUSING FOR THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$782,798
Liabilities
$1,549,641
Net assets
-$766,843
Revenue
$123,103
Expenses
$150,925
Net income
-$27,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$1.66$0.88$0.30$0.32$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.75$1.62$0.86$0.31$0.30$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.71$1.58$0.87$0.28$0.27$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.71$1.60$0.89$0.25$0.27$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.72$1.58$0.86$0.25$0.27$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.81$1.64$0.84$0.21$0.24$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.75$1.57$0.82$0.18$0.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.78$1.58$0.80$0.16$0.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.78$1.56$0.77$0.14$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.78$1.55$0.77$0.12$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.81$1.55$0.74$0.10$0.13$0.03
2013Summary only. Only limited summary data is available for this year.$0.81$1.52$0.71$0.09$0.12$0.03
2012Summary only. Only limited summary data is available for this year.$0.83$1.51$0.68$0.09$0.13$0.05
2011Summary only. Only limited summary data is available for this year.$0.85$1.48$0.64$0.08$0.11$0.03