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Nonprofiteer
← RAINBOW VILLAGE INC

Form 990 for tax year 2022

Filed by RAINBOW VILLAGE INC.

Totals

Total revenue
$333,895
Total expenses
$353,800
Contributions and grants received
$168,811
Grants paid
$0
Program service revenue
$164,732
Investment income
$352
Other revenue
$0
Total assets, end of year
$786,828
Total liabilities, end of year
$678,806
Net assets or fund balances, end of year
$108,022
Program services expenses (Part IX)
$259,838
Management and general expenses
$93,962
Fundraising expenses
$0
Program service expenses (Part III)
$259,838

Program services were 73.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $168,811

  • 2a · Program service revenue: TENANT RENT & CHARGES

    total $164,732 · related or exempt $164,732

  • 3 · Investment income

    total $352 · excluded $352

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $121,335 · program services $68,562 · management and general $52,773

  • 9 · Other employee benefits

    total $15,086 · program services $15,086

  • 10 · Payroll taxes

    total $7,916 · program services $7,916

  • 11a · Fees: management

    total $19,168 · management and general $19,168

  • 11c · Fees: accounting

    total $4,400 · management and general $4,400

  • 13 · Office expenses

    total $19,358 · program services $5,637 · management and general $13,721

  • 16 · Occupancy

    total $79,474 · program services $75,574 · management and general $3,900

  • 20 · Interest

    total $24,883 · program services $24,883

  • 22 · Depreciation, depletion and amortization

    total $33,828 · program services $33,828

  • 23 · Insurance

    total $28,352 · program services $28,352

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,372 · end of year $1,809

  • 4 · Accounts receivable

    end of year $799

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $1,410

  • 10a · Land, buildings and equipment: cost or other basis

    $2,252,469

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,644,133

  • 10c · Land, buildings and equipment, net

    beginning of year $623,102 · end of year $608,336

  • 14 · Intangible assets

    beginning of year $2,155 · end of year $1,859

  • 15 · Other assets

    beginning of year $164,271 · end of year $172,615

  • 17 · Accounts payable and accrued expenses

    beginning of year $164,288 · end of year $193,799

  • 19 · Deferred revenue

    end of year $1,590

  • 23 · Secured mortgages and notes payable

    beginning of year $452,237 · end of year $435,226

  • 25 · Other liabilities

    beginning of year $48,448 · end of year $48,191

  • 27 · Net assets without donor restrictions

    beginning of year $127,927 · end of year $108,022

Mission and programs · 2022

Mission

RAINBOW VILLAGE ENHANCES THE LIVES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES BY PROVIDING SAFE AND AFFORDABLE HOMES.

Activities or mission (Part I)

LOW INCOME HOUSING FOR THE DISABLED ELDERLY.

  • THE ORGANIZATION PROVIDED HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS IN THE GREATER ST. LOUIS AREA.

    Expenses $259,838 · Revenue $164,732

As filed on the 2022 return.

Listed in Part VII

  • CHRIS BARBOUR

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • LELE ENGLER

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • MIKE GARDNER

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
28 September 2023
IRS schema version
2022v5.0
Source object
202322869349301232

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