Pt VI, Line 11B
“Board reviews prior to filing”
Scores are not available for this record yet.
Assets
Up$186,652
Up $20,364 (+12%) from 2022
Net Assets
Up$186,652
Up $20,364 (+12%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue
Down$158,818
Down $58,403 (-27%) from 2022
Expenses
Up$138,454
Up $7,803 (+6.0%) from 2022
Net Income
Down$20,364
Down $66,206 (-76%) from 2022
We provide homes for children placed in DSS custody or have been removed from the home for mental health reasons by the local mental health entity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $166,288 | $186,652 | ▲ $20,364 |
| Total Assets | $166,288 | $186,652 | ▲ $20,364 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $166,288 | $186,652 | ▲ $20,364 |
| Total Net Assets Fund Balance | $166,288 | $186,652 | ▲ $20,364 |
| Total Liabilities and Net Assets / Fund Balance | $166,288 | $186,652 | ▲ $20,364 |
| Name | Title | Base | Total |
|---|---|---|---|
| Althea Duckett | Board Chair | $22,871 | $22,871 |
| Name | Title |
|---|---|
| Carolyn Williams | Director |
| Curtis Smith | Director |
| Eldrenna Durham | Director |
| Eugene Reed | Director |
| Michael Johnson | Director |
| Sue Bynum | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $105,940 |
| Salaries, Compensation, and Employee Benefits | $32,514 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $22,871 | $0 | $0 | $22,871 |
| All Other Expenses | $0 | $10,420 | $0 | $10,420 |
| Other Employee Benefits | $7,809 | $0 | $0 | $7,809 |
| Occupancy | $6,747 | $0 | $0 | $6,747 |
| Other Expenses | $3,793 | $375 | $0 | $4,168 |
| Information Technology | $1,851 | $912 | $0 | $2,763 |
| Office Expenses | $0 | $2,536 | $0 | $2,536 |
| Travel | $1,963 | $218 | $0 | $2,181 |
| Conferences and Meetings | $1,854 | $0 | $0 | $1,854 |
| Payroll Taxes | $1,424 | $0 | $0 | $1,424 |
| Other Salaries and Wages | $410 | $0 | $0 | $410 |
| Advertising | $8 | $0 | $0 | $8 |
| Total Functional Expenses | $123,993 | $14,461 | $0 | $138,454 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board reviews prior to filing”
“Annual disclosure required”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | We provide homes for children placed in DSS custody or have been removed from the home for mental health reasons by the local mental health entity. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10420 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10420 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Althea Duckett |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7044609214 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1741 Green Circle Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Gastonia |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28054 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 186652 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22871 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 22871 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1854 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1854 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYOtherExpensesAmt | 0 | 105940 |
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| IRS990/CYProgramServiceRevenueAmt | 0 | 158674 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20364 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 32514 |
| IRS990/CYTotalExpensesAmt | 0 | 138454 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 158818 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | We provide homes for children who have been placed in DSS custody or have been removed from the home for mental health reasons by the local mental health entity. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 123993 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Althea Duckett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Eldrenna Durham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Curtis Smith |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Eugene Reed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Michael Johnson |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 158818 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 912 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1851 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2763 |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | We provide homes for children placed in DSS custody or have been removed from the home for mental health reasons by the local mental health entity. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 186652 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 186652 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 6747 |
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| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Contract Services |
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| IRS990/RevenueAmt | 0 | 158818 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 158674 |
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| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 218 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1963 |
| IRS990/TravelGrp/TotalAmt | 0 | 2181 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | Gastonia |
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| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Althea Duckett |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board Chair |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7044609214 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Rapha House |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RAPH |
| ReturnHeader/Filer/EIN | 0 | 204116121 |
| ReturnHeader/Filer/PhoneNum | 0 | 7044609214 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 543 Cox Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Gastonia |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28054 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 510471443 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Darrell L Keller CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 1028 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Kings Mountain |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28086 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7047390771 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Darrell L Keller |
| ReturnHeader/ReturnTs | 0 | 2024-05-10T06:38:18-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Althea |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Duckett |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.