Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2022 • EIN 95-4389218
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$710,295
Up $1,715 (+0.2%) from 2021
Net Assets
Up-$873,782
Up $12,741 (+1.4%) from 2021
Liabilities
Down$1,584,077
Down $11,026 (-0.7%) from 2021
Revenue
Up$281,182
Up $32,974 (+13%) from 2021
Expenses
Down$268,441
Down $5,160 (-1.9%) from 2021
Net Income
Up$12,741
Up $38,134 (+150%) from 2021
Provides residential services for 12 developmentally-disabled low-income consumers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $634,388 | $617,933 | ▼ $16,455 |
| Savings and Temporary Cash Investments | $0 | $88,273 | ▲ $88,273 |
| Cash and Non-Interest-Bearing Accounts | $500 | $876 | ▲ $376 |
| Total Assets | $708,580 | $710,295 | ▲ $1,715 |
| Other Assets Total | $73,692 | $3,213 | ▼ $70,479 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,490,156 | $1,503,084 | ▲ $12,928 |
| Other Liabilities | $102,248 | $72,819 | ▼ $29,429 |
| Accounts Payable and Accrued Expenses | $2,699 | $8,174 | ▲ $5,475 |
| Total Liabilities | $1,595,103 | $1,584,077 | ▼ $11,026 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-886,523 | $-873,782 | ▲ $12,741 |
| Total Net Assets Fund Balance | $-886,523 | $-873,782 | ▲ $12,741 |
| Total Liabilities and Net Assets / Fund Balance | $708,580 | $710,295 | ▲ $1,715 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $328,261 | $559,754 | $888,015 |
| Land | $288,710 | - | $288,710 |
| Equipment | $962 | $47,037 | $47,999 |
| Name | Title |
|---|---|
| Susan Stearns | President |
| Stuart Steinberg | Vice President |
| Lawrence Diamond | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $135,201 |
| Other Expenses | $133,240 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $117,978 | - | - | $117,978 |
| Occupancy | $45,465 | - | - | $45,465 |
| Other Expenses | $25,534 | - | - | $25,534 |
| Fees for Services Management | - | $23,277 | - | $23,277 |
| Depreciation Depletion | $19,074 | - | - | $19,074 |
| Fees for Services Accounting | - | $10,597 | - | $10,597 |
| Payroll Taxes | $8,328 | - | - | $8,328 |
| Other Employee Benefits | $7,646 | - | - | $7,646 |
| Information Technology | $5,786 | - | - | $5,786 |
| Office Expenses | $2,907 | - | - | $2,907 |
| Pension Plan Contributions | $1,249 | - | - | $1,249 |
| Conferences and Meetings | $589 | - | - | $589 |
| Travel | $11 | - | - | $11 |
| Total Functional Expenses | $234,567 | $33,874 | $0 | $268,441 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $268,441 |
| Total Expenses per Audited Statements | $268,441 |
| Total Expenses per Form 990 | $268,441 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Sponsoring Organization | $69,606 |
| Tenant Security Deposits | $3,213 |
“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 u.s. Department of housing and urban development.”
“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.”
“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.”
“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.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2699 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8174 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES RESIDENTIAL SERVICES FOR 12 DEVELOPMENTALLY-DISABLED LOW-INCOME CONSUMERS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID YAEGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8188949304 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | NEW HORIZONS 15725 PARTHENIA ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH HILLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91343 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 876 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 589 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 589 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 234906 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8 |
| IRS990/CYOtherExpensesAmt | 0 | 133240 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 46268 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12741 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 135201 |
| IRS990/CYTotalExpensesAmt | 0 | 268441 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 281182 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19074 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19074 |
| IRS990/Desc | 0 | RAINBOW HORIZONS PROVIDES RESIDENTIAL SERVICES FOR 12 DEVELOPMENTALLY-DISABLED LOW-INCOME CONSUMERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 234567 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10597 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10597 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 23277 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 23277 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN STEARNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STUART STEINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAWRENCE DIAMOND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 234906 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 281182 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5786 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5786 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 606791 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 634388 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 617933 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1224724 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDES RESIDENTIAL SERVICES FOR 12 DEVELOPMENTALLY-DISABLED LOW-INCOME CONSUMERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1490156 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1503084 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -886523 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -873782 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -886523 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -873782 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45465 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45465 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2907 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2907 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 73692 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3213 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7646 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7646 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25534 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25534 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 102248 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 72819 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 117978 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 117978 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8328 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8328 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1249 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1249 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN C BRAUER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOW-INCOME CONSUMER RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46268 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 46268 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 203636 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PYOtherExpensesAmt | 0 | 148073 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 44566 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25393 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 125528 |
| IRS990/PYTotalExpensesAmt | 0 | 273601 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 248208 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12741 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 46268 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 88273 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2017 AMOUNT: $ 1,882. 2019 AMOUNT: $ 2,640. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 234906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 203636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 904826 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 38 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 256077 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2640 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1882 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4522 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 904826 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 234906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 203636 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184208 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125994 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 904826 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 909386 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 328261 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 559754 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 888015 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 962 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47037 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47999 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 268441 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 288710 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 288710 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 69606 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3213 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO SPONSORING ORGANIZATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 281182 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 617933 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 268441 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 72819 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 281182 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 281182 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 268441 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | HOUSING FOR THE DEVELOPMENTALLY DISABLED |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 3 | HOUSING FOR THE DEVELOPMENTALLY DISABLED |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 1584077 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.