Civic Intelligence

Raphael Inc.

990 • Fiscal year 2015 • EIN 54-1592075

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 30, 2016

11400 rockville pike Suite 505rockville, MD 20852

(301) 493-6000

Siviq Scores

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

Liabilities / Assets

75th percentile

0.42x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.70x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

61st percentile

6.6%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$342,300

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.2%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,546,701

Down $14,452 (-0.6%) from 2014

Net Assets

Up

$1,479,739

Up $100,031 (+7.3%) from 2014

Liabilities

Down

$1,066,962

Down $114,483 (-9.7%) from 2014

Revenue

Up

$1,519,487

Up $47,766 (+3.2%) from 2014

Expenses

Down

$1,419,456

Down $75,692 (-5.1%) from 2014

Net Income

Up

$100,031

Up $123,458 (+527%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,407,819Liabilities 2011: $1,143,115Net Assets 2011: $1,264,7042011Assets 2012: $2,738,971Liabilities 2012: $1,367,274Net Assets 2012: $1,371,6972012Assets 2013: $2,681,953Liabilities 2013: $1,278,818Net Assets 2013: $1,403,1352013Assets 2014: $2,561,153Liabilities 2014: $1,181,445Net Assets 2014: $1,379,7082014Assets 2015: $2,546,701Liabilities 2015: $1,066,962Net Assets 2015: $1,479,7392015Assets 2016: $2,405,882Liabilities 2016: $964,632Net Assets 2016: $1,441,2502016Assets 2017: $2,398,871Liabilities 2017: $884,786Net Assets 2017: $1,514,0852017Assets 2018: $2,398,226Liabilities 2018: $861,710Net Assets 2018: $1,536,5162018Assets 2019: $2,620,925Liabilities 2019: $873,447Net Assets 2019: $1,747,4782019Assets 2020: $2,634,640Liabilities 2020: $1,019,960Net Assets 2020: $1,614,6802020Assets 2021: $2,262,541Liabilities 2021: $761,345Net Assets 2021: $1,501,1962021Assets 2022: $2,145,395Liabilities 2022: $782,652Net Assets 2022: $1,362,7432022Assets 2023: $2,177,426Liabilities 2023: $820,693Net Assets 2023: $1,356,7332023Assets 2024: $2,089,559Liabilities 2024: $875,755Net Assets 2024: $1,213,8042024

Highlighted filing

2015

Assets$2,546,701
Liabilities$1,066,962
Net Assets$1,479,739

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,253,857Expenses 2011: $1,187,469Net Income 2011: $66,3882011Revenue 2012: $1,346,863Expenses 2012: $1,239,870Net Income 2012: $106,9932012Revenue 2013: $1,398,080Expenses 2013: $1,366,642Net Income 2013: $31,4382013Revenue 2014: $1,471,721Expenses 2014: $1,495,148Net Income 2014: -$23,4272014Revenue 2015: $1,519,487Expenses 2015: $1,419,456Net Income 2015: $100,0312015Revenue 2016: $1,465,003Expenses 2016: $1,503,492Net Income 2016: -$38,4892016Revenue 2017: $1,519,413Expenses 2017: $1,446,578Net Income 2017: $72,8352017Revenue 2018: $1,661,672Expenses 2018: $1,639,241Net Income 2018: $22,4312018Revenue 2019: $1,907,975Expenses 2019: $1,697,013Net Income 2019: $210,9622019Revenue 2020: $1,883,350Expenses 2020: $2,016,148Net Income 2020: -$132,7982020Revenue 2021: $2,076,991Expenses 2021: $2,190,475Net Income 2021: -$113,4842021Revenue 2022: $2,103,808Expenses 2022: $2,242,261Net Income 2022: -$138,4532022Revenue 2023: $1,240,483Expenses 2023: $1,189,684Net Income 2023: $50,7992023Revenue 2024: $2,567,482Expenses 2024: $2,710,411Net Income 2024: -$142,9292024

Highlighted filing

2015

Revenue$1,519,487
Expenses$1,419,456
Net Income$100,031
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 30, 2016
Return Version
2014v6.0
Gross Receipts
$1,519,487
Mission and Program Overview

Mission

Assisted living residence for low- and moderate-income frail elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,123,849$2,069,081▼ $54,768
Savings and Temporary Cash Investments$132,029$146,278▲ $14,249
Accounts Receivable$11,291$15,795▲ $4,504
Prepaid Expenses and Deferred Charges$902$1,054▲ $152
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Intangible Assets$112$35▼ $77
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,561,153$2,546,701▼ $14,452
Other Assets Total$292,670$314,158▲ $21,488
Liabilities
Mortgage Notes Payable Secured by Investment Property$997,507$888,890▼ $108,617
Other Liabilities$130,162$127,254▼ $2,908
Accounts Payable and Accrued Expenses$53,776$50,818▼ $2,958
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,181,445$1,066,962▼ $114,483
Net Assets / Fund Balance
Unrestricted Net Assets$1,379,708$1,479,739▲ $100,031
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,379,708$1,479,739▲ $100,031
Total Liabilities and Net Assets / Fund Balance$2,561,153$2,546,701▼ $14,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,396,545$1,353,679$2,750,224
Land$549,000-$549,000
Equipment$123,536$257,588$381,124
Other Assets Org$41,819--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Thomas P DuffyDirector$342,300$342,300
most rev BARRY KNESTOUTDirector$185,736$185,736
Paul E Johnson JrDirector$151,804$151,804

Board Members and Trustees

NameTitle
James a Brown JrCEO/president
Sr Irene DunnVice President
JACQUELINE r SMEDLEYdirector of marketing and mgmt
Jeffrey BlackwellAssistant Secretary
John D SpencerSecretary
Kathleen McwilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,325
Program Service Revenue
$1,499,191
Investment Income
$971
Other Revenue
$0
All Other Contributions
$19,325
Change in Net Assets
$100,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,519,487
Total Revenue per Audited Statements
$1,519,487
Total Revenue per Form 990
$1,519,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,010,987
Salaries, Compensation, and Employee Benefits$408,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$532,968--$532,968
Other Salaries and Wages$244,187$6,600-$250,787
Depreciation Depletion$127,207-$0$127,207
Other Employee Benefits$105,591--$105,591
Fees for Services Management-$88,901-$88,901
Payroll Taxes$52,091--$52,091
All Other Expenses$51,876--$51,876
Fees for Services Accounting-$49,672-$49,672
Office Expenses$22,162--$22,162
Interest$19,544--$19,544
Insurance$15,000--$15,000
Advertising$8,441--$8,441
Occupancy$4,000--$4,000
Information Technology-$2,232-$2,232
Conferences and Meetings$762--$762
Fees for Services Legal$75--$75
Total Functional Expenses$1,272,051$147,405$0$1,419,456

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,419,456
Total Expenses per Audited Statements$1,419,456
Total Expenses per Form 990$1,419,456
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Security Deposits$125,420
Accrued Interest$1,435
Deferred Income$399
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

GOVERNANCE-part VI, section B, question 11

The board delegates the review of the form 990 return to the audit committee. The audit committee reviews the 990 and reports to the full board its recommendations and then the board approves the 990.

GOVERNANCE-part VI, section B, question 12C

Annual financial audit by outside firm; quarterly board meetings discuss all transactions.

GOVERNANCE-part VI, section B, question 15

All employees are paid by victory housing, inc.

GOVERNANCE-part VI, section C, question 19

These documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Raphael Inc
EIN
54-1592075
In Care Of
% VICTORY HOUSING INC
Phone
3014936000
Address
11400 rockville pike Suite 505, rockville, MD 20852

Signing Officer

Name
James a Brown Jr
Title
CEO/president
Phone
3014936000
Signed
2016-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James a Brown JR
Formed
1990
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
29

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814-6583
Preparer
Ed Ryan CPA
Phone
3016529100
Supplemental Narrative

Financial Statement Notes

Fin 48 Disclosure

Raphael has applied for and received a determination letter from the Internal Revenue Service ("IRS") to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended June 30, 2015. Due to its tax exempt status, Raphael is not subject to income taxes. Raphael is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and Raphael has no other tax positions which must be considered for disclosure. Raphael's Form 990, Return of Organization Exempt from Income Tax, for the tax years ending 2012, 2013, and 2014 are subject to examination by the IRS, generally for three years after they were filed.

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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04000
IRS990/OccupancyGrp/TotalAmt04000
IRS990/OfficeExpensesGrp/ProgramServicesAmt022162
IRS990/OfficeExpensesGrp/TotalAmt022162
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0292670
IRS990/OtherAssetsTotalGrp/EOYAmt0314158
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105591
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105591
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc2MISC TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3ELDERLY CARE SERVICE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt067778
IRS990/OtherExpensesGrp/ProgramServicesAmt117046
IRS990/OtherExpensesGrp/ProgramServicesAmt23323
IRS990/OtherExpensesGrp/ProgramServicesAmt3532968
IRS990/OtherExpensesGrp/TotalAmt067778
IRS990/OtherExpensesGrp/TotalAmt117046
IRS990/OtherExpensesGrp/TotalAmt23323
IRS990/OtherExpensesGrp/TotalAmt3532968
IRS990/OtherLiabilitiesGrp/BOYAmt0130162
IRS990/OtherLiabilitiesGrp/EOYAmt0127254
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244187
IRS990/OtherSalariesAndWagesGrp/TotalAmt0250787
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt052091
IRS990/PayrollTaxesGrp/TotalAmt052091
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0902
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01054
IRS990/PrincipalOfficerNm0James a Brown JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE - HOUSING FOR SENIORS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01488610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01488610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110581
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01528
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01095080
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01467943
IRS990/PYRevenuesLessExpensesAmt0-23427
IRS990/PYSalariesCompEmpBnftPaidAmt0400068
IRS990/PYTotalExpensesAmt01495148
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01471721
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0100031
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01499191
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146278
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027063
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03416
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01499191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01467943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01392950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01343102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01249576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06952762
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010183
IRS990ScheduleA/InvestmentIncomeCYPct00.00146
IRS990ScheduleA/InvestmentIncomePYPct00.00184
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99854
IRS990ScheduleA/PublicSupportPY509Pct00.99816
IRS990ScheduleA/PublicSupportTotal509Amt06979825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01518516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01470193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01396913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01343762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01250441
IRS990ScheduleA/Total509Grp/TotalAmt06979825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01519487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01471721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01398080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01346863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01253857
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06990008
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01396545
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01353679
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02750224
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123536
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0257588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0381124
IRS990ScheduleD/ExpensesSubtotalAmt01419456
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0549000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0549000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0146920
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1125419
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt241819
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INCOME
IRS990ScheduleD/RevenueSubtotalAmt01519487
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Raphael has applied for and received a determination letter from the Internal Revenue Service ("IRS") to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended June 30, 2015. Due to its tax exempt status, Raphael is not subject to income taxes. Raphael is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and Raphael has no other tax positions which must be considered for disclosure. Raphael's Form 990, Return of Organization Exempt from Income Tax, for the tax years ending 2012, 2013, and 2014 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FIN 48 DISCLOSURE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02069081
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0314158
IRS990ScheduleD/TotalExpensesPerForm990Amt01419456
IRS990ScheduleD/TotalLiabilityAmt0127254
IRS990ScheduleD/TotalRevenuePerForm990Amt01519487
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01519487

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.88$1.21$2.57$2.71$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.82$1.36$1.24$1.19$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.78$1.36$2.10$2.24$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.76$1.50$2.08$2.19$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.63$1.02$1.61$1.88$2.02$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.87$1.75$1.91$1.70$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.86$1.54$1.66$1.64$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.40$0.88$1.51$1.52$1.45$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.96$1.44$1.47$1.50$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.55$1.07$1.48$1.52$1.42$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.56$1.18$1.38$1.47$1.50$0.02
2013Summary only. Only limited summary data is available for this year.$2.68$1.28$1.40$1.40$1.37$0.03
2012Summary only. Only limited summary data is available for this year.$2.74$1.37$1.37$1.35$1.24$0.11
2011Summary only. Only limited summary data is available for this year.$2.41$1.14$1.26$1.25$1.19$0.07