STRATEGY STUDIO / PUBLIC DATA EXPLORER

ROSES AND RAINBOWS MINISTRY INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ROSES AND RAINBOWS MINISTRY INC (EIN 46-0748523)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-09
IRS object ID
201803139349201535
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2018-11-09T15:04:43-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 INTERNATIONAL DRIVE SUITE 1400AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460748523EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROSES AND RAINBOWS MINISTRY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROSEBusinessNameControlTxt
Phone4102888911PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113116 PENDLETON COURTAddressLine1Txt
CityREISTERSTOWNCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21136ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNANCY SPICERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4102888911PhoneNum
Signature2018-11-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIA FLANNERYPreparerPersonNm
PTINP00928918PTIN
Phone4102469301PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.98.98.16IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-02IPDt
IP Tm15:47:36IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id4EE6A31F760B3C5EA0809148B0E883CC4242B14CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.ROSESANDRAINBOWS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$122,496GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$115,458ContributionsGiftsGrantsEtcAmt
Program Service Revenue$793ProgramServiceRevenueAmt
Investment Income$28InvestmentIncomeAmt
Gross Sales Of Inventory$3,720GrossSalesOfInventoryAmt
Cost Of Goods Sold$9,916CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$6,196GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$2,497OtherRevenueTotalAmt
Total Revenue$112,580TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$21,463FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$10,669OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$707PrintingPublicationsPostageAmt
Other Expenses Total$45,153OtherExpensesTotalAmt
Total Expenses$77,992TotalExpensesAmt
Excess Or Deficit For Year$34,588ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$29,002NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$63,590NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$29,002BOYAmt
EOY$61,043EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,547EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,002BOYAmt
EOY$63,590EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$29,002BOYAmt
EOY$63,590EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO EQUIP, MENTOR, ENCOURAGE, AND CHALLENGE WOMEN TO LIVE THE PURPOSEFUL LIVES THEY WERE CREATED FOR.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
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.$0$57,610
RETREAT - RETREATS ARE GATHERINGS OF A LARGER GEOGRAPHIC AREA IN DIFFERENT STATES. THE RETREATS ARE COMPOSED OF WOMEN OF ALL DENOMINATIONS, ALL AGES, WHO PARTICIPATE OR ARE INTERESTED IN THE COFFEE CONCEPT, WHICH IS A CONVERSATIONAL STYLE OF APPLYING BIBLICAL TEACHING TO THEIR EVERYDAY LIVES. EACH RETREAT HAS A TOPICAL SUBJECT MATTER FOCUSED ON THE BIBLICAL TEACHING TO EQUIP AND GUIDE EACH ATTENDEE. EACH RETREAT IS FORMATTED WITH A TEACHING SERIES, A COMMUNICATION/DISCUSSION SESSION, AND ENDING WITH AN OPEN DIALOGUE TO BROADEN EACH PARTICIPANT'S UNDERSTANDING OF ONE ANOTHER. WISDOM IN CONCEPTS AND PRECEPTS OF THE BIBLE ARE ALWAYS THE MAIN GOAL OF EACH RETREAT; COMPASSION, TOLERANCE, WISDOM, AND FRIENDSHIP ARE EXTRA COMPONENTS EACH WALKS AWAY WITH.$0$13,982
FieldValueIRS element (for citing)
Total Program Service Expenses$71,592TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KIM CRABILL
PRESIDENT50.00$0$0$0
TERRY LEWIS
VICE PRESIDENT1.00$0$0$0
PRISCILLA REDDING
SECRETARY1.00$0$0$0
NANCY SPICER
TREASURER4.00$0$0$0
TINA PAGANO
DIRECTOR1.00$0$0$0
ANNA JOHNSON
DIRECTOR1.00$0$0$0
BETTY COOK
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NANCY D SPICER CPA TREASURERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line113110 PENDLETON COURTAddressLine1Txt
CityREISTERSTOWNCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21136ZIPCd
FieldValueIRS element (for citing)
Phone4102888911PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,636CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,705CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$192,936CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,478CurrentTaxYearMinus1YearAmt
Current Tax Year$115,458CurrentTaxYearAmt
Total$487,213TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,636CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,705CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$192,936CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,478CurrentTaxYearMinus1YearAmt
Current Tax Year$115,458CurrentTaxYearAmt
Total$487,213TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$259,045SubstantialContributorsTotAmt
Public Support Total170$228,168PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$28CurrentTaxYearAmt
Total$28TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,657CurrentTaxYearMinus1YearAmt
Current Tax Year$2,497CurrentTaxYearAmt
Total$6,154TotalAmt
FieldValueIRS element (for citing)
Total Support$493,395TotalSupportAmt
Gross Receipts Rltd Activities$26,934GrossReceiptsRltdActivitiesAmt
Public Support CY1700.46240PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 28.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: OTHER INCOME. AMOUNT: 2,497.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING. AMOUNT: 4,985. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,430. DESCRIPTION: RETREAT. AMOUNT: 13,982. DESCRIPTION: SUPPLIES. AMOUNT: 2,010. DESCRIPTION: TRAVEL. AMOUNT: 6,998. DESCRIPTION: MEALS. AMOUNT: 4,166. DESCRIPTION: DEPRECIATION. AMOUNT: 283. DESCRIPTION: DUES. AMOUNT: 945. DESCRIPTION: INSURANCE. AMOUNT: 1,354. TOTAL TO FORM 990-EZ, LINE 16: 45,153.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,547.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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