ROSES AND RAINBOWS MINISTRY INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ROSES AND RAINBOWS MINISTRY INC (EIN 46-0748523)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202413209349203431
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T10:20:40-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 INTERNATIONAL DRIVE SUITE 1400 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460748523 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSES AND RAINBOWS MINISTRY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROSE | BusinessNameControlTxt |
| Phone | 4104932614 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13110 PENDLETON COURT | AddressLine1Txt |
| City | REISTERSTOWN | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21136 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY D SPICER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4104932614 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIA FLANNERY | PreparerPersonNm |
| PTIN | P00928918 | PTIN |
| Phone | 4102469300 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.ROSESANDRAINBOWS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $75,942 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $65,879 | ContributionsGiftsGrantsEtcAmt |
| Gross Sales Of Inventory | $10,058 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,384 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $8,674 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $5 | OtherRevenueTotalAmt |
| Total Revenue | $74,558 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $54,107 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,000 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,124 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $26,371 | OtherExpensesTotalAmt |
| Total Expenses | $87,602 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$13,044 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $96,340 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $83,296 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,340 | BOYAmt |
| EOY | $83,296 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,340 | BOYAmt |
| EOY | $83,296 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,340 | BOYAmt |
| EOY | $83,296 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO EQUIP, MENTOR, ENCOURAGE, AND CHALLENGE WOMEN TO LIVE THE PURPOSEFUL LIVES THEY WERE CREATED FOR. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | COMMUNITY COFFEES (CONVERSATIONS OF FRIENDS OF FAITH TO ENCOURAGE AND EQUIP)- WHAT BEGAN AS A LOCAL GATHERING OF WOMEN WANTING TO LIVE OUT THE GOALS OF ROSES AND RAINBOWS HAS NOW GROWN INTO NATIONWIDE GATHERINGS. THESE GATHERINGS ARE DEDICATED TO BEING SAFE PLACES WHERE WOMEN CAN BUILD THEIR FRIENDSHIPS WITH OTHER WOMEN OF FAITH, EXPLORE HOW RELEVANT SCRIPTURE IS TO THEIR DAILY LIVES, AND DISCOVER GOD'S PURPOSES FOR THEM WHATEVER THEIR SEASON OF LIFE. EACH COMMUNITY COFFEE MEETS FOR A DESIGNATED TIME PERIOD AND HAS AT ITS CORE A TEACH SEGMENT BY KIM CRABILL, PRESIDENT OF ROSES AND RAINBOWS (EITHER IN PERSON OR BY VIDEO), PLUS HANDS-ON ACTIVITIES AND SMALL-GROUP DISCUSSION. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $78,842 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $78,842 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| KIM CRABILL | ||||
| FOUNDER | 40.00 | $0 | $0 | $0 |
| LAURA BRUSCA | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| RHONDA JACKSON | ||||
| VICE-PRESIDENT | 1.00 | $0 | $0 | $0 |
| JENNY MUSCATELL | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| NANCY SPICER | ||||
| TREASURER | 4.00 | $0 | $0 | $0 |
| CARMEN PATE | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| JENN KEENAN | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| MELINDA DAVIS | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| ELLA HARTT | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| BECKY TURNER | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| TERRY LEWIS | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANCY SPICER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13110 PENDLETON COURT | AddressLine1Txt |
| City | REISTERSTOWN | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21136 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4104932614 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,238 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,879 | CurrentTaxYearAmt |
| Total | $453,629 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,238 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,879 | CurrentTaxYearAmt |
| Total | $453,629 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $52,556 | SubstantialContributorsTotAmt |
| Public Support Total170 | $401,073 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $8 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $5 | CurrentTaxYearAmt |
| Total | $61 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $453,690 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $22,957 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 5. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 24. DESCRIPTION: BOOK EXPENSES. AMOUNT: 2,181. DESCRIPTION: DUES. AMOUNT: 284. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 650. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,638. DESCRIPTION: STUDIO. AMOUNT: 5,295. DESCRIPTION: SUPPLIES. AMOUNT: 2,599. DESCRIPTION: TRAVEL. AMOUNT: 13,700. TOTAL TO FORM 990-EZ, LINE 16: 26,371. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |