Civic Intelligence

Raphael Inc.

990 • Fiscal year 2022 • EIN 54-1592075

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileN/A
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

79th percentile

0.36x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.37x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

24th percentile

-6.6%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

97th percentile

$410,053

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

29th percentile

-5.2%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

1.3%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,145,395

Down $117,146 (-5.2%) from 2021

Net Assets

Down

$1,362,743

Down $138,453 (-9.2%) from 2021

Liabilities

Up

$782,652

Up $21,307 (+2.8%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin24th percentile

Revenue

Up

$2,103,808

Up $26,817 (+1.3%) from 2021

Expenses

Up

$2,242,261

Up $51,786 (+2.4%) from 2021

Net Income

Down

-$138,453

Down $24,969 (-22%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2022

Assets$2,145,395
Liabilities$782,652
Net Assets$1,362,743
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

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

2022

Revenue$2,103,808
Expenses$2,242,261
Net Income-$138,453
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$2,103,808
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$1,660,204$1,650,347▼ $9,857
Accounts Receivable$15,949$44,900▲ $28,951
Savings and Temporary Cash Investments$82,084$7,062▼ $75,022
Prepaid Expenses and Deferred Charges$583--
Cash and Non-Interest-Bearing Accounts-$300-
Total Assets$2,262,541$2,145,395▼ $117,146
Other Assets Total$503,721$442,786▼ $60,935
Liabilities
Mortgage Notes Payable Secured by Investment Property$452,222$451,912▼ $310
Escrow Account Liability$155,894$167,390▲ $11,496
Accounts Payable and Accrued Expenses$152,576$161,300▲ $8,724
Deferred Revenue-$1,535-
Other Liabilities$653$515▼ $138
Total Liabilities$761,345$782,652▲ $21,307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,501,196$1,361,462▼ $139,734
Net Assets With Donor Restrictions-$1,281-
Total Net Assets Fund Balance$1,501,196$1,362,743▼ $138,453
Total Liabilities and Net Assets / Fund Balance$2,262,541$2,145,395▼ $117,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$977,600$1,755,484$2,733,084
Equipment$123,747$527,531$651,278
Land$549,000-$549,000
Other Assets Org$45,417--
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Leila a FinucanePresident & CEO
Jacqueline R SmedleyVice President
Julie SmithDirector
Rev Daniel CarsonDirector
Terry FarrellDirector
Jeffrey BlackwellAsst. Secretary
John D SpencerFORMER _ SR VP THRU 5/21
SARAH O'RIELLYSecretary (incoming)
Edward CreskoffSecretary (outgoing)
Michelle M LimeresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,507
Program Service Revenue
$1,979,898
Investment Income
$0
Other Revenue
$1,403
All Other Contributions
$8,275
Change in Net Assets
$-138,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,103,808
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,103,808
Total Revenue per Form 990
$2,103,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,242,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$763,219$135,690-$898,909
Occupancy$101,381--$101,381
Depreciation Depletion$96,333--$96,333
Fees for Services Accounting-$52,165-$52,165
Information Technology$19,511$2,232-$21,743
Office Expenses$19,444--$19,444
Advertising$15,521--$15,521
Other Expenses$2,331--$2,331
All Other Expenses$1,562--$1,562
Conferences and Meetings$1,313--$1,313
Fees for Services Legal$840--$840
Total Functional Expenses$2,052,174$190,087$0$2,242,261

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,242,261
Total Expenses per Audited Statements$2,242,261
Total Expenses per Form 990$2,242,261
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income$310
Accrued Interest$205
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“There is one class of membership which consists of the archbishop of the archdiocese of washington,the moderator of the curia of the archdiocese of washington, the chancellor of the archdiocese of washington,and their successors in office, each as selected or appointed according to the discpline of the roman catholic church.”

Form 990, Part VI, Section A, Line 7A

“Members have the power to elect and remove members to the board of directors and fill vacancies that may occur.”

Form 990, Part VI, Section A, Line 7B

“The corporate members reserve to themselves authority to authorize the following actions: (a)the oversight and authentication of the corporation's mission; (b)the adoption or amendment of a mission statement; (c)the amendment of the articles of incorporation and the amendment of the bylaws; (d)the election and removal of members to the board of directors and the filling of vacancies that may occur; (e)the appointment and termination of the president/chief executive officer ("ceo"); (f)the acquisition, purchase, sale, lease, disposition or hypothecation of real property by corporation; (g) the approval of the borrowing of money or the guarantee of any obligations; (h)the approval of any budget which reflects an operating deficit; (i) the approval of fiscal auditors; (j) the merger, liquidation, dissolution, winding up, or abandonment of the corporation.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to board members for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization's related organization, victory housing, has a written conflict of interest policy. The board members and officers of the organization acknowledge and adhere to this policy, and they annually disclose any conflicts of interest. Additionally, any conflicts that arise that are related to transactions considered by the board are discussed at quarterly meetings.”

Form 990, Part VI, Section B, Line 15

“Those members of the board for whom compensation is reported in part vii of this form 990 are compensated by a related organization, victory housing, inc.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Raphael Inc
EIN
54-1592075
Phone
3014936000
Address
11400 ROCKVILLE PIKE SUITE 505, ROCKVILLE, MD 20852

Signing Officer

Name
Leila a Finucane
Title
CEO/president
Phone
3014936000
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leila a Finucane
Formed
1990
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
Jolanta Tuck CPA
Phone
3016529100
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization hold security deposits as required by state law.”

PART X, LINE 2:

“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, 2022. 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 2019, 2020, and 2021 are subject to examination by the irs, generally for three years after they were filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY (INCOMING)
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER _ SR VP THRU 5/21
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSISTED LIVING RESIDENCE FOR LOW- AND MODERATE-INCOME FRAIL ELDERLY PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0452222
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0451912
IRS990/NetAssetsOrFundBalancesBOYAmt01501196
IRS990/NetAssetsOrFundBalancesEOYAmt01362743
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01501196
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01361462
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0101381
IRS990/OccupancyGrp/TotalAmt0101381
IRS990/OfficeExpensesGrp/ProgramServicesAmt019444
IRS990/OfficeExpensesGrp/TotalAmt019444
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0503721
IRS990/OtherAssetsTotalGrp/EOYAmt0442786
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ELDERLY CARE SERVICE EX
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISC. TAXES & LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0913897
IRS990/OtherExpensesGrp/ProgramServicesAmt1111884
IRS990/OtherExpensesGrp/ProgramServicesAmt24938
IRS990/OtherExpensesGrp/ProgramServicesAmt32331
IRS990/OtherExpensesGrp/TotalAmt0913897
IRS990/OtherExpensesGrp/TotalAmt1111884
IRS990/OtherExpensesGrp/TotalAmt24938
IRS990/OtherExpensesGrp/TotalAmt32331
IRS990/OtherLiabilitiesGrp/BOYAmt0653
IRS990/OtherLiabilitiesGrp/EOYAmt0515
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CABLE REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01403
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01403
IRS990/OtherRevenueTotalAmt01403
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0583
IRS990/PrincipalOfficerNm0LEILA A FINUCANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE - HOUSI
IRS990/ProgramServiceRevenueGrp/Desc1OTHER HOUSING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01974948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01974948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056654
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt0818
IRS990/PYOtherExpensesAmt02165475
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02019519
IRS990/PYRevenuesLessExpensesAmt0-113484
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02190475
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02076991
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-138453
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01979898
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082084
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07062
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CABLE REVENUE - 2021 AMOUNT: $ 1,403.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0881
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02006832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02019519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01879854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01907371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01660791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09474367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03299
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01403
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01403
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt09629094
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02102405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02076173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01882354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01907371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01660791
IRS990ScheduleA/Total509Grp/TotalAmt09629094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02103808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02076991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01883350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01907975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01661672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09633796
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0977600
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01755484
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02733084
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0527531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0651278
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02242261
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0549000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0549000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0229979
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1167390
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt245417
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INCOME
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02103808
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLD SECURITY DEPOSITS AS REQUIRED BY STATE LAW.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RAPHAEL 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, 2022. 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 2019, 2020, AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01650347
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0442786
IRS990ScheduleD/TotalExpensesPerForm990Amt02242261
IRS990ScheduleD/TotalLiabilityAmt0515
IRS990ScheduleD/TotalRevenuePerForm990Amt02103808
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02103808
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02242261
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt075000

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,145,395
Liabilities
$782,652
Net assets
$1,362,743
Revenue
$2,103,808
Expenses
$2,242,261
Net income
-$138,453
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