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Nonprofiteer
← RAINBOW VILLAGE II INC

Form 990 for tax year 2023

Filed by RAINBOW VILLAGE II INC.

Totals

Total revenue
$212,463
Total expenses
$212,636
Contributions and grants received
$91,633
Grants paid
$0
Program service revenue
$77,723
Investment income
$1,232
Other revenue
$41,875
Total assets, end of year
$660,375
Total liabilities, end of year
$330,395
Net assets or fund balances, end of year
$329,980
Program services expenses (Part IX)
$171,486
Management and general expenses
$41,150
Fundraising expenses
$0
Program service expenses (Part III)
$171,486

Program services were 80.6% 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)

    $91,633

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

    total $77,723 · related or exempt $77,723

  • 3 · Investment income

    total $1,232 · excluded $1,232

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $41,875 · excluded $41,875

  • 11e · Other revenue, total

    $41,875

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $45,759 · program services $24,544 · management and general $21,215

  • 9 · Other employee benefits

    total $6,253 · program services $6,253

  • 10 · Payroll taxes

    total $3,617 · program services $3,617

  • 11a · Fees: management

    total $7,524 · management and general $7,524

  • 11c · Fees: accounting

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

  • 13 · Office expenses

    total $8,011 · management and general $8,011

  • 16 · Occupancy

    total $63,730 · program services $63,730

  • 20 · Interest

    total $16,737 · program services $16,737

  • 22 · Depreciation, depletion and amortization

    total $34,485 · program services $34,485

  • 23 · Insurance

    total $22,120 · program services $22,120

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,721 · end of year $6,645

  • 4 · Accounts receivable

    end of year $633

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,073

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

    $1,377,897

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

    $829,836

  • 10c · Land, buildings and equipment, net

    beginning of year $567,673 · end of year $548,061

  • 14 · Intangible assets

    beginning of year $1,846 · end of year $1,551

  • 15 · Other assets

    beginning of year $96,483 · end of year $103,485

  • 17 · Accounts payable and accrued expenses

    beginning of year $381,534 · end of year $6,760

  • 19 · Deferred revenue

    beginning of year $1,372

  • 23 · Secured mortgages and notes payable

    beginning of year $328,924 · end of year $314,207

  • 25 · Other liabilities

    beginning of year $8,598 · end of year $9,428

  • 27 · Net assets without donor restrictions

    beginning of year -$32,632 · end of year $329,980

Mission and programs · 2023

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 $171,486 · Revenue $77,723

As filed on the 2023 return.

Listed in Part VII

  • MARK YAEGER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • ALANA PEASE

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • LELE ENGLER

    TREASURER

    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
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202413189349306031

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