Civic Intelligence

Rachel'S House

990 • Fiscal year 2017 • EIN 43-2098016

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

1212 Charles StWindsor, NC 27983

(252) 794-1555

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE F • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

11th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE F • $500k-$1M nonprofits • Source year 2017

Net Margin

48th percentile

0.5%

Higher net margin than 48% of similar nonprofits.

2017 filings • NTEE F • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

0.5%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$84,166

Up $4,660 (+5.9%) from 2016

Net Assets

Up

$84,166

Up $4,660 (+5.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$920,550

Up $4,752 (+0.5%) from 2016

Expenses

Up

$915,890

Up $3,581 (+0.4%) from 2016

Net Income

Up

$4,660

Up $1,171 (+34%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $112,924Liabilities 2011: $0Net Assets 2011: $112,9242011Assets 2012: $240,675Liabilities 2012: $0Net Assets 2012: $240,6752012Assets 2013: $161,913Liabilities 2013: $0Net Assets 2013: $161,9132013Assets 2014: $120,917Liabilities 2014: $0Net Assets 2014: $120,9172014Assets 2015: $76,017Liabilities 2015: $0Net Assets 2015: $76,0172015Assets 2016: $79,506Liabilities 2016: $0Net Assets 2016: $79,5062016Assets 2017: $84,166Liabilities 2017: $0Net Assets 2017: $84,1662017Assets 2018: $46,237Liabilities 2018: $2,674Net Assets 2018: $43,5632018Assets 2019: $61,763Liabilities 2019: $2,475Net Assets 2019: $59,2882019Assets 2020: $173,424Liabilities 2020: $8,907Net Assets 2020: $164,5172020Assets 2021: $226,173Liabilities 2021: $0Net Assets 2021: $226,1732021Assets 2022: $337,615Liabilities 2022: $0Net Assets 2022: $337,6152022Assets 2023: $147,308Liabilities 2023: $0Net Assets 2023: $147,3082023Assets 2024: $397,017Liabilities 2024: $0Net Assets 2024: $397,0172024

Highlighted filing

2017

Assets$84,166
Liabilities$0
Net Assets$84,166

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $945,4482011Expenses 2012: $848,6892012Revenue 2013: $765,848Expenses 2013: $844,610Net Income 2013: -$78,7622013Revenue 2014: $782,443Expenses 2014: $823,439Net Income 2014: -$40,9962014Revenue 2015: $781,330Expenses 2015: $826,230Net Income 2015: -$44,9002015Revenue 2016: $915,798Expenses 2016: $912,309Net Income 2016: $3,4892016Revenue 2017: $920,550Expenses 2017: $915,890Net Income 2017: $4,6602017Revenue 2018: $877,614Expenses 2018: $918,217Net Income 2018: -$40,6032018Revenue 2019: $870,005Expenses 2019: $854,280Net Income 2019: $15,7252019Revenue 2020: $632,313Expenses 2020: $527,084Net Income 2020: $105,2292020Revenue 2021: $853,612Expenses 2021: $672,791Net Income 2021: $180,8212021Revenue 2022: $796,241Expenses 2022: $684,799Net Income 2022: $111,4422022Revenue 2023: $542,383Expenses 2023: $732,690Net Income 2023: -$190,3072023Revenue 2024: $920,624Expenses 2024: $670,915Net Income 2024: $249,7092024

Highlighted filing

2017

Revenue$920,550
Expenses$915,890
Net Income$4,660
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$920,550
Mission and Program Overview

Mission

Psychosocial rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,506$84,166▲ $4,660
Total Assets$79,506$84,166▲ $4,660
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$79,506$84,166▲ $4,660
Total Net Assets Fund Balance$79,506$84,166▲ $4,660
Total Liabilities and Net Assets / Fund Balance$79,506$84,166▲ $4,660
Compensation and Service Providers

Board Members and Trustees

NameTitle
John Razor JrPresident
Mashawnda RazorExecutive Di
Stanley HillVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$920,550
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$636,635
Other Expenses$279,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$428,337$163,056-$591,393
Payroll Taxes$45,242--$45,242
Occupancy$35,619--$35,619
Travel$28,768--$28,768
Insurance-$23,311-$23,311
All Other Expenses$9,700$721-$10,421
Conferences and Meetings$9,506--$9,506
Other Expenses$6,575--$6,575
Total Functional Expenses$728,802$187,088$0$915,890
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
RACHEL'S HOUSE
EIN
43-2098016
Phone
2527941555
Address
1212 CHARLES ST, WINDSOR, NC 27983

Signing Officer

Name
John Razor Jr
Title
President
Phone
2527941555
Signed
2018-05-15

Organization Details

Principal Officer
John Razor Jr
Voting Board Members
3
Independent Board Members
3
Employees
25

Preparer

Firm
Johnson Mclean & Company
Address
200 NORTH WYNN STREET, MURFREESBORO, NC 27855
Preparer
Ben Mclean
Phone
2523985141
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Adult day treatment facility for persons with substance abuse or mental disorders

Raw XML Appendix266 raw XML fields

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/AllOtherExpensesGrp/TotalAmt010421
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IRS990/BooksInCareOfDetail/PhoneNum02527941555
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IRS990/BooksInCareOfDetail/USAddress/CityNm0WINDSOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990/Form990PartVIISectionAGrp/PersonNm1STANLEY HILL
IRS990/Form990PartVIISectionAGrp/PersonNm2MASHAWNDA RAZOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0920550
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023311
IRS990/InsuranceGrp/TotalAmt023311
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PSYCHOSOCIAL REHABILITATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt079506
IRS990/NetAssetsOrFundBalancesEOYAmt084166
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt035619
IRS990/OccupancyGrp/TotalAmt035619
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3MEDICAL EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt091144
IRS990/OtherExpensesGrp/ProgramServicesAmt142269
IRS990/OtherExpensesGrp/ProgramServicesAmt231642
IRS990/OtherExpensesGrp/ProgramServicesAmt36575
IRS990/OtherExpensesGrp/TotalAmt091144
IRS990/OtherExpensesGrp/TotalAmt142269
IRS990/OtherExpensesGrp/TotalAmt231642
IRS990/OtherExpensesGrp/TotalAmt36575
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0428337
IRS990/OtherSalariesAndWagesGrp/TotalAmt0591393
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt045242
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN RAZOR JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0920550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0920550
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADULT DAY TREATMENT FACILITY FOR PERSONS WITH SUBSTANCE ABUSE OR MENTAL DISORDERS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0728802
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0281470
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IRS990/PYSalariesCompEmpBnftPaidAmt0630839
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IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0920550
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0781330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0782443
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0920550
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83620
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IRS990ScheduleA/PublicSupportTotal170Amt03483440
IRS990ScheduleA/SubstantialContributorsTotAmt0682529
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0920550
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADULT DAY TREATMENT FACILITY FOR PERSONS WITH SUBSTANCE ABUSE OR MENTAL DISORDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN RAZOR JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02527941555
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RACHEL'S HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0RACH
ReturnHeader/Filer/EIN0432098016
ReturnHeader/Filer/PhoneNum02527941555
ReturnHeader/Filer/USAddress/AddressLine1Txt01212 CHARLES ST
ReturnHeader/Filer/USAddress/CityNm0WINDSOR
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ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:27:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561565061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON MCLEAN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 NORTH WYNN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURFREESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027855
ReturnHeader/PreparerPersonGrp/PhoneNum02523985141
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEN MCLEAN
ReturnHeader/ReturnTs02018-05-15T16:27:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.00$3.97$9.21$6.71$2.50
2023Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$5.42$7.33$1.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.00$3.38$7.96$6.85$1.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$8.54$6.73$1.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.09$1.65$6.32$5.27$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.02$0.59$8.70$8.54$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.03$0.44$8.78$9.18$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$9.21$9.16$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$9.16$9.12$0.03
2015Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$7.81$8.26$0.45
2014Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$7.82$8.23$0.41
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$7.66$8.45$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.00$2.41$8.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$9.45