Nonprofit · EIN 86-0286420
RAINBOW ACRES
Tax-exempt · CAMP VERDE, AZ 86322
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $8,540,684 | $7,896,489 | $644,195 | $19,994,775 | $3,477,161 | $16,517,614 |
| December 31, 2023 | 990 | $7,079,659 | $7,725,648 | -$645,989 | $16,558,927 | $1,522,222 | $15,036,705 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,389,541
- of which government grants
- $1,196,484
- Program service revenue
- $3,803,928
- Investment income
- $239,554
- Royalties
- $5,823
- Net rental income
- $80,585
- Net gain from sales of assets
- $97,702
- Net income from fundraising events
- -$14,107
- Net income from sales of inventory
- $339
- Other revenue
- $107,661
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $301,407
- Other salaries and wages
- $3,846,617
- Salaries, compensation and benefits (total)
- $4,914,662
- Professional fundraising fees
- $0
- Legal fees
- $6,558
- Accounting fees
- $21,360
- Occupancy
- $520,243
- Travel
- $57,062
- Depreciation
- $496,103
- Program services (functional)
- $6,106,808
- Management and general (functional)
- $1,254,186
- Fundraising (functional)
- $535,495
Balance sheet and other
- Total assets, start of year
- $16,558,927
- Total assets, end of year
- $19,994,775
- Total liabilities, end of year
- $3,477,161
- Net assets, end of year
- $16,517,614
- Land, buildings and equipment
- $11,467,913
- Publicly traded securities
- $5,908,828
- Net assets without donor restrictions
- $11,527,747
- Net assets with donor restrictions
- $4,989,867
- Gross receipts
- $9,250,940
- Employees
- 134
- Volunteers
- 210
- Year formed
- 1973
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL PROCHELO | PRESIDENT & CEO (THRU 09/25) Officer | 40 | $151,771 | $9,663 |
| PAUL HIGGINES | PRESIDENT & CEO Officer | 40 | $128,231 | $11,742 |
| KARLA DYE | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KATHRYN M MIKESH HOUSER | PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| RAY HARTON | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| LINDA ROOS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MARY SHAFER-MALICKI | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MARK BOWDEN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| VALORIE CHEEK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ART ENDRES | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CECY GILBERT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOSHUA KOH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MIKE KOWALSKI | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOHN MACKLEM III | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOHN D NAPOLITAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDY QUIENT | TRUSTEE Trustee or director | 1 | $0 |
| MARK SHOWERS | TRUSTEE Trustee or director | 1 | $0 |
| MICHAEL WARREN | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL PROCHELO | PRESIDENT/CE Officer | 40 | $153,085 | $16,159 |
| PAUL HIGGINS | CFO Officer | 40 | $98,969 | $9,971 |
| KATHRYN M MIKESH HOUSER | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KARLA DYE | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| RAY HARTON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LINDA ROOS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CLAUDIA AULT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| VALORIA CHEEK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JEAN DIESTO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ART ENDRES | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CECY GILBERT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOSHUA KOH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOHN MACKLEM III | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ANDY QUIENT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MICHAEL WARREN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARY SHAFER-MALICKI | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2120 W RESERVATION LOOP RD, CAMP VERDE, AZ 86322-8408
- Principal officer (990 for 2024)
- PAUL HIGGINS, 2120 W RESERVATION LOOP ROAD, CAMP VERDE, AZ 86322
- Signed the 990
- PAUL HIGGINS, PRESIDENT + CEO
- Phone
- (928) 567-5231
- Website
- WWW.RAINBOWACRES.ORG
- Return prepared by
- WALLACE PLESE DREHER LLP
Mission
RAINBOW ACRES, A CHRISTIAN COMMUNITY WITH HEART, EMPOWERS PERSONS WITH DEVELOPMENTAL DISABILITIES TO LIVE TO THEIR FULLEST POTENTIAL WITH DIGNITY AND PURPOSE.
Program accomplishments
- TO PROVIDE EXCEPTIONAL HOUSING, LIFE-ENRICHING PROGRAMS, AND LOVING, HOLISTIC CARE IN A SAFE, VIBRANT, INCLUSIVE RANCH-STYLE COMMUNITY THAT EMPOWERS PERSONS WITH DEVELOPMENTAL DISABILITIES TO ACHIEVE MENTAL, PHYSICAL, SOCIAL, SPIRITUAL, AND VOCATIONAL GROWTH TO THEIR FULLEST POTENTIAL.Expenses $6,106,808 · revenue $3,803,928
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0286420
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82Z)
- Assets (IRS master file)
- $18,398,664
- Income (IRS master file)
- $8,398,017
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $8,540,684 | $7,896,489 | $19,994,775 | XML |
| 990 | December 2023 | $7,079,659 | $7,725,648 | $16,558,927 | XML |
| 990 | December 2022 | $6,894,993 | $6,243,949 | $16,383,933 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-0286420).
Questions about RAINBOW ACRES
- What is the EIN of RAINBOW ACRES?
- The employer identification number (EIN) of RAINBOW ACRES is 86-0286420.
- Is RAINBOW ACRES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to RAINBOW ACRES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RAINBOW ACRES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of RAINBOW ACRES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RAINBOW ACRES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of RAINBOW ACRES?
- The 990 for the year ended December 31, 2024 names PAUL HIGGINS.
- Who are the officers and directors of RAINBOW ACRES?
- The 990 for the year ended December 31, 2024 lists 18 people; 2 received compensation from the organization, the highest $151,771 (MICHAEL PROCHELO, PRESIDENT & CEO (THRU 09/25)).
- How much revenue does RAINBOW ACRES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $8,540,684, expenses of $7,896,489 and total assets of $19,994,775 at year end.
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