2024-11-15T11:50:10-05:00 2023-12-31 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2023-01-01 860286420 RAINBOW ACRES RAIN 9285675231 2120 W RESERVATION LOOP RD CAMP VERDE AZ 86322 PAUL HIGGINS CFO 9285675231 2024-11-14 true false LORI B BAUER CPA P01260252 3037710123 2024-11-14 2023 2024-10-15 13:58:12Z PAUL HIGGINS 2120 WEST RESERVATION LOOP RD CAMP VERDE AZ 86322 7289865 false X WWW.RAINBOWACRES.ORG X 1973 AZ 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. 14 14 154 265 0 3064816 1996683 3349414 4797156 312578 136374 168185 149446 6894993 7079659 0 0 4161859 4542225 6750 0 536284 2075340 3183423 6243949 7725648 651044 -645989 16383933 16558927 1262209 1522222 15121724 15036705 X 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. false false 6152073 4797156 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. 6152073 true true false false false false false false false true true false false false true true false true false false false false false false false false false false false true false false false false false false false false true false false false false true false false false true 10 0 true 154 true false false false false false true true false false false false false false false X 14 14 false false false false false false false true true false false true true true true true false true false false CA GA HI MI MS NH NM NY OR PA RI SC UT WI WV X X X THE ORGANIZATION 9285675231 2120 W RESERVATION LOOP RD CAMP VERDE AZ 86322 KATHRYN M MIKESH HOUSER CHAIR 1.00 1.00 X X 0 0 0 KARLA DYE VICE CHAIR 1.00 X X 0 0 0 RAY HARTON TREASURER 1.00 X X 0 0 0 LINDA ROOS SECRETARY 1.00 X X 0 0 0 CLAUDIA AULT TRUSTEE 1.00 0.00 X 0 0 0 VALORIA CHEEK TRUSTEE 1.00 X 0 0 0 JEAN DIESTO TRUSTEE 1.00 X 0 0 0 ART ENDRES TRUSTEE 1.00 X 0 0 0 CECY GILBERT TRUSTEE 1.00 X 0 0 0 JOSHUA KOH TRUSTEE 1.00 X 0 0 0 JOHN MACKLEM III TRUSTEE 1.00 X 0 0 0 ANDY QUIENT TRUSTEE 1.00 X 0 0 0 MICHAEL WARREN TRUSTEE 1.00 X 0 0 0 MARY SHAFER-MALICKI TRUSTEE 1.00 1.00 X 0 0 0 PAUL HIGGINS CFO 40.00 X 98969 0 9971 MICHAEL PROCHELO PRESIDENT/CE 40.00 X 153085 0 16159 252054 26130 1 false true false 15247 1981436 220359 1996683 RANCHER FEES 110000 4797156 4797156 4797156 117402 117402 5515 5515 74377 74377 74377 74377 229178 210206 18972 18972 18972 12145 12145 12145 INSURANCE CLAIM 45378 45378 MISCELLANEOUS REVENUE 12031 12031 57409 7079659 4797156 285820 278184 205878 47389 24917 3605551 2649093 627434 329024 62975 57182 3652 2141 309789 243524 42968 23297 285726 210009 49144 26573 3568 3568 53436 8376 15309 29751 27869 3461 18222 6186 35669 70 15138 20461 8493 7726 767 511962 463856 44815 3291 63809 28846 3497 31466 21685 21607 78 50580 50113 467 484169 453182 27113 3874 146546 122921 22545 1080 OTHER PROGRAM EXPENSES 1539187 1539187 TRAINING & DEVELOPMENT 44445 40433 4012 VEHICLE 34682 34682 DUES & SUBSCRIPTIONS 33693 15233 17325 1135 123630 18301 72319 33010 7725648 6152073 1037291 536284 794100 431915 100374 68162 84384 4285 24762 27083 20607 32752 18359379 7677075 10936849 10682304 4396381 5286396 26476 26030 16383933 16558927 361912 473892 900297 1048330 1262209 1522222 X 10257528 10170309 4864196 4866396 15121724 15036705 16383933 16558927 -645989 560970 X false true X true false X 2394832 2354603 4329728 3064816 1996683 14140662 2394832 2354603 4329728 3064816 1996683 14140662 1379085 12761577 85349 81385 96853 105752 197294 566633 12100 57359 69459 14776754 17562097 0.86360 0.86050 X PART II, LINE 10 69,459 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4205803 575623 3076 4784501 5524847 20906 -1329417 6600 3933 4205803 4386969 701632 539267 98621 4400 5524847 3516969 533838 564198 225068 2968 4386969 2743762 354248 578900 135905 21358 2678 3516969 0.24000 0.66000 0.10000 false false 711301 711301 14829722 5722410 9107312 1465986 809582 656404 1034062 876475 157587 318308 268608 49700 10682304 LINE OF CREDIT 896000 PREPAID RANCHER FEES 152330 1048330 X 7637061 560970 560970 7076091 3568 3568 7079659 7722080 7722080 3568 3568 7725648 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ARIZONA NONPROFIT CORPORATION THAT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; IN ADDITION, THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME TAX LIABILITIES. THEREFORE, NO PROVISION HAS BEEN MADE FOR INCOME TAXES DUE IN THE ACCOMPANYING FINANCIAL STATEMENTS. X false false false false false false false false false MICHAEL PROCHELO PRESIDENT/CEO 153085 600 15559 169244 X 3 210206 FMV X HOUSEHOLD ITEMS 25 10153 FMV false true false FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 6, PART VI, LINE 11B THE CHAIRS OF BOTH THE FINANCE COMMITTEE AND THE AUDIT COMMITTEE REVIEWED AND APPROVED FILING OF THE 990 RETURN BEFORE SUBMITTING TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD OF TRUSTEES PERIODICALLY REVIEWS AND EVALUATES POTENTIAL CONFLICTS OF INTEREST AT BOARD MEETINGS AND DOCUMENTS. FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF TRUSTEES REVIEWS AND APPROVES COMPENSATION AND BENEFTIS FOR CEO. TOP MANAGEMENT COMPENSATION IS REVIEWED AND APPROVED BY CEO. FORM 990, PAGE 6, PART VI, LINE 17 WISCONSIN, WEST VIRGINIA FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. SEDONA LAGO GARDENS 2756 W HIGHWAY 89A SUITE 1 SEDONA AZ 86336 863284184 PROGRAM SU AZ 501C3 7 N/A false false true false false false false false false false false false true false false true false true false false SEDONA LAGO GARDENS B 95533 CASH SEDONA LAGO GARDENS Q 5558 CASH