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Nonprofiteer
← RAINBOW ACRES

Form 990 for tax year 2022

Filed by RAINBOW ACRES.

What the amendment changed

Compared with the return it replaced , filed 15 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$6,894,993
Total expenses
$6,243,949
Contributions and grants received
$3,064,816
Grants paid
$0
Program service revenue
$3,349,414
Investment income
$312,578
Other revenue
$168,185
Total assets, end of year
$16,383,933
Total liabilities, end of year
$1,262,209
Net assets or fund balances, end of year
$15,121,724
Program services expenses (Part IX)
$4,647,157
Management and general expenses
$1,035,765
Fundraising expenses
$561,027
Program service expenses (Part III)
$4,647,157

Program services were 74.4% 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)

    $712,420

  • 1f · All other contributions, gifts and grants

    $2,352,396

  • 1g · Noncash contributions included above

    $47,123

  • 2a · Program service revenue: RANCHER FEES

    total $3,349,414 · related or exempt $3,349,414

  • 3 · Investment income

    total $105,752 · excluded $105,752

  • 5 · Royalties

    total $5,038 · excluded $5,038

  • 6a · Gross rents

    real property $87,073

  • 6c · Rental income or loss

    real property $87,073

  • 6d · Net rental income or loss

    total $87,073 · excluded $87,073

  • 7a · Gross sales of assets other than inventory

    securities $279,274 · other assets $248,692

  • 7b · Less cost or other basis and sales expenses

    securities $256,371 · other assets $64,769

  • 7c · Gain or loss

    securities $22,903 · other assets $183,923

  • 7d · Net gain or loss

    total $206,826 · excluded $206,826

  • 8a · Fundraising events: gross income

    $50,395

  • 8c · Net income from fundraising events

    total $50,395 · excluded $50,395

  • 10a · Gross sales of inventory

    $13,644

  • 10b · Cost of goods sold

    $65

  • 10c · Net income from sales of inventory

    total $13,579 · excluded $13,579

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $12,100 · excluded $12,100

  • 11e · Other revenue, total

    $12,100

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $308,257 · program services $226,485 · management and general $53,642 · fundraising $28,130

  • 7 · Other salaries and wages

    total $3,146,852 · program services $2,314,388 · management and general $546,063 · fundraising $286,401

  • 8 · Pension plan contributions

    total $60,277 · program services $54,732 · management and general $3,496 · fundraising $2,049

  • 9 · Other employee benefits

    total $390,796 · program services $307,203 · management and general $54,204 · fundraising $29,389

  • 10 · Payroll taxes

    total $255,677 · program services $187,923 · management and general $43,976 · fundraising $23,778

  • 11e · Fees: professional fundraising services

    total $6,750 · fundraising $6,750

  • 11g · Fees: other

    total $117,040 · program services $19,404 · management and general $35,465 · fundraising $62,171

  • 12 · Advertising and promotion

    total $18,310 · program services $2,274 · management and general $11,972 · fundraising $4,064

  • 13 · Office expenses

    total $32,052 · program services $63 · management and general $13,603 · fundraising $18,386

  • 16 · Occupancy

    total $465,959 · program services $422,176 · management and general $40,788 · fundraising $2,995

  • 17 · Travel

    total $74,564 · program services $33,708 · management and general $4,086 · fundraising $36,770

  • 19 · Conferences, conventions and meetings

    total $20,901 · management and general $20,826 · fundraising $75

  • 20 · Interest

    total $27,068 · program services $26,818 · management and general $250

  • 22 · Depreciation, depletion and amortization

    total $479,949 · program services $449,232 · management and general $26,877 · fundraising $3,840

  • 23 · Insurance

    total $133,115 · program services $111,655 · management and general $20,479 · fundraising $981

  • 24a · Other expenses: OTHER PROGRAM EXPENSES

    total $407,679 · program services $407,679

  • 24b · Other expenses: BANK AND INVESTMENT FEES

    total $46,681 · program services $1,755 · management and general $27,386 · fundraising $17,540

  • 24c · Other expenses: SPECIAL EVENTS

    total $45,305 · program services $17,643 · management and general $27,662

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $42,362 · management and general $42,362

  • 24e · All other expenses

    total $164,355 · program services $64,019 · management and general $62,628 · fundraising $37,708

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $680,408 · end of year $794,100

  • 2 · Savings and temporary cash investments

    beginning of year $77,835 · end of year $100,374

  • 3 · Pledges and grants receivable

    beginning of year $82,000

  • 4 · Accounts receivable

    beginning of year $49,233 · end of year $84,384

  • 8 · Inventories for sale or use

    beginning of year $21,728 · end of year $24,762

  • 9 · Prepaid expenses and deferred charges

    beginning of year $45,448 · end of year $20,607

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

    $18,129,758

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

    $7,192,909

  • 10c · Land, buildings and equipment, net

    beginning of year $10,918,539 · end of year $10,936,849

  • 11 · Investments: publicly traded securities

    beginning of year $5,524,847 · end of year $4,396,381

  • 15 · Other assets

    beginning of year $25,572 · end of year $26,476

  • 17 · Accounts payable and accrued expenses

    beginning of year $334,478 · end of year $361,912

  • 19 · Deferred revenue

    beginning of year $43,131

  • 25 · Other liabilities

    beginning of year $1,393,427 · end of year $900,297

  • 27 · Net assets without donor restrictions

    beginning of year $9,734,503 · end of year $10,257,528

  • 28 · Net assets with donor restrictions

    beginning of year $5,920,071 · end of year $4,864,196

Mission and programs · 2022

Mission

TO PROVIDE A CHRISTIAN COMMUNITY FOR ADULTS WITH DEVELOPMENTAL DISABILITIES DEDICATED TO ENHANCING THE QUALITY OF LIFE BY ASSISTING SUCH INDIVIDUALS TO ACHIEVE MENTAL, PHYSICAL, SOCIAL, SPIRITUAL AND VOCATIONAL GROWTH TO THEIR FULLEST POTENTIAL WITH DIGNITY AND PURPOSE.

  • MAINTAIN PROGRAMMING, HOUSING, AND A COMMUNITY FOR ADULTS WITH DEVELOPMENTAL DISABILITIES TO ACHIEVE THE MISSION BY ASSISTING THESE INDIVIDUALS TO ACHIEVE MENTAL, PHYSICAL, SOCIAL, SPIRITUAL , AND VOCATIONAL GROWTH TO THEIR FULLEST POTENTIAL.

    Expenses $4,647,157 · Revenue $3,349,414

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kathryn M Mikesh Houser

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Karla Dye

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ray Harton

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Linda Roos

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Claudia Ault

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Phil Billiam

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Valoria Cheek

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jean Diesto

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Art Endres

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Cecy Gilbert

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Joshua Koh

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • John Macklem III

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Robert Porter

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Andy Quient

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mary Shafer-Malicki

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Michael Warren

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Paul Higgins

    CFO

    Total calculated
    $105,366
    From this org
    $92,455
    From related orgs
    $0
    Other
    $12,911
    Hours/week
    40

  • Gary Wagner Thru 7122

    PRESIDENT/CE

    Total calculated
    $196,895
    From this org
    $88,724
    From related orgs
    $71,938
    Other
    $36,233
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $88,724 + $71,938 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    $23,252 + $12,981 related
    Nontaxable benefits
    not reported
    Filer's total
    $111,976 + $84,919 related

  • Michael Prochelo

    PRESIDENT/CE

    Total calculated
    $90,918
    From this org
    $87,936
    From related orgs
    $0
    Other
    $2,982
    Hours/week
    20 + 20 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 3 · Approval by the board or compensation committee

Answered no

  • 2 · Substantiation required before reimbursing expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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
19 December 2023
IRS schema version
2022v5.0
Source object
202323559349300442

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