Nonprofit · EIN 71-0417425
RAINBOW OF CHALLENGES INC
Tax-exempt · HOPE, AR 71802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $15,581,908 | $15,166,330 | $415,578 | $20,154,058 | $496,099 | $19,657,959 |
| June 30, 2024 | 990 | $16,006,865 | $15,024,367 | $982,498 | $19,571,125 | $417,846 | $19,153,279 |
| June 30, 2023 | 990 | $22,325,532 | $17,339,739 | $4,985,793 | $18,667,475 | $496,694 | $18,170,781 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $236,312
- of which government grants
- $215,517
- Program service revenue
- $14,978,492
- Investment income
- $282,295
- Net rental income
- $36,731
- Net gain from sales of assets
- $2,433
- Other revenue
- $84,809
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $263,756
- Other salaries and wages
- $9,801,129
- Salaries, compensation and benefits (total)
- $11,600,774
- Professional fundraising fees
- $0
- Accounting fees
- $91,902
- Occupancy
- $147,152
- Travel
- $331,040
- Depreciation
- $381,158
- Program services (functional)
- $13,818,687
- Management and general (functional)
- $1,347,643
Balance sheet and other
- Total assets, start of year
- $19,571,125
- Total assets, end of year
- $20,154,058
- Total liabilities, end of year
- $496,099
- Net assets, end of year
- $19,657,959
- Land, buildings and equipment
- $6,450,898
- Net assets without donor restrictions
- $19,657,959
- Gross receipts
- $15,581,908
- Employees
- 512
- Volunteers
- 11
- Year formed
- 1969
- State of legal domicile
- AR
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JUDY WATSON | ROC PRESIDENT/CEO Officer | 30 | $140,243 | $16,548 |
| TERESA PORTER | CFO Officer | 30 | $86,246 | $17,069 |
| BECKY WILLIAMS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOHN RICHARDSON | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SHANNON HAWTHORNE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KYLA HAMILTON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DENNIS RAMSEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CLAY LANCE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TREVOR COFFEE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FLOYD YOUNG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN HOLLIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KENNETH MULDREW | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAURA BETH MARTIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JUDY WATSON | ROC PRESIDENT/CEO Officer | 30 | $132,783 | $15,148 |
| TERESA PORTER | CFO Officer | 30 | $83,800 | $15,776 |
| DENNIS RAMSEY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BECKY WILLIAMS | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CLAY LANCE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOHN RICHARDSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TREVOR COFFEE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHANNON HAWTHORNE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FLOYD YOUNG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN HOLLIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KENNETH MULDREW | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KYLA HAMILTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAURA BETH MARTIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JUDY WATSON | ROC PRESIDENT/CEO Officer | 30 | $132,685 | $13,932 |
| TERESA PORTER | CFO Officer | 30 | $85,185 | $14,837 |
| DENNIS RAMSEY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BECKY WILLIAMS | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CLAY LANCE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOHN RICHARDSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TREVOR COFFEE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHANNON HAWTHORNE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FLOYD YOUNG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN HOLLIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KENNETH MULDREW | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CAROL ROBINSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1540, HOPE, AR 71802-1540
- Principal officer (990 for 2024)
- JUDY WATSON, PO BOX 1540, HOPE, AR 71802
- Signed the 990
- JUDY WATSON, ROC PRESIDENT/CEO
- Phone
- (870) 722-1205
- Website
- ROCOH.ORG
- Return prepared by
- LANDMARK PLC CPAS
Mission
DISCOVERING OPPORTUNITIES THAT INSPIRE LIVES...WHATEVER IT TAKES!
Program accomplishments
- ROC PROVIDES A WIDE ARRAY OF SERVICES/SUPPORTS TO OVER 500 INDIVIDUALS WITH INTELLECTUAL DISABILITIES. SERVICE OPTIONS INCLUDE: DAY TREATMENT SERVICES FOR CHILDREN & ADULTS, REHAB SERVICES, SUPPORTED LIVING, COMMUNITY WAIVER, ARKANSAS BETTER CHANCE PROGRAM, CHILD CARE, PERSONAL CARE, CASE MANAGEMENT, TRANSPORTATION, NUTRITION, NURSING/MEDICAL CARE.Expenses $13,818,687 · revenue $15,065,734
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0417425
- 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
- 1972
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $20,154,058
- Income (IRS master file)
- $15,581,908
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $15,581,908 | $15,166,330 | $20,154,058 | IRS |
| 990 | June 2024 | $16,006,865 | $15,024,367 | $19,571,125 | XML |
| 990 | June 2023 | $22,325,532 | $17,339,739 | $18,667,475 | XML |
| 990 | June 2022 | $15,809,301 | $14,457,803 | $14,503,982 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 71-0417425).
Questions about RAINBOW OF CHALLENGES INC
- What is the EIN of RAINBOW OF CHALLENGES INC?
- The employer identification number (EIN) of RAINBOW OF CHALLENGES INC is 71-0417425.
- Is RAINBOW OF CHALLENGES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to RAINBOW OF CHALLENGES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RAINBOW OF CHALLENGES INC 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 OF CHALLENGES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RAINBOW OF CHALLENGES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of RAINBOW OF CHALLENGES INC?
- The 990 for the year ended June 30, 2025 names JUDY WATSON.
- Who are the officers and directors of RAINBOW OF CHALLENGES INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 2 received compensation from the organization, the highest $140,243 (JUDY WATSON, ROC PRESIDENT/CEO).
- How much revenue does RAINBOW OF CHALLENGES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $15,581,908, expenses of $15,166,330 and total assets of $20,154,058 at year end.
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