Civic Intelligence

Raphael Village

990 • Fiscal year 2023 • EIN 82-1693179

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 15, 2024

Organization Profilewww.raphaelvillage.com
517 Soraparu StreetNew Orleans, LA 70130

(504) 628-6876

Siviq Scores

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

Liabilities / Assets

87th percentile

0.62x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

1.86x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$20,500

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

41st percentile

1.2%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

9.1%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,176,257

Up $37,950 (+1.2%) from 2022

Net Assets

Down

$1,199,962

Down $193,618 (-14%) from 2022

Liabilities

Up

$1,976,295

Up $231,568 (+13%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin17th percentile

Revenue

Up

$1,059,826

Up $88,574 (+9.1%) from 2022

Expenses

Up

$1,253,444

Up $240,572 (+24%) from 2022

Net Income

Down

-$193,618

Down $151,998 (-365%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2018: $114,996Liabilities 2018: $115,333Net Assets 2018: -$3372018Assets 2019: $547,932Liabilities 2019: $207,829Net Assets 2019: $340,1032019Assets 2020: $1,680,868Liabilities 2020: $727,187Net Assets 2020: $953,6812020Assets 2021: $3,026,690Liabilities 2021: $1,670,838Net Assets 2021: $1,355,8522021Assets 2022: $3,138,307Liabilities 2022: $1,744,727Net Assets 2022: $1,393,5802022Assets 2023: $3,176,257Liabilities 2023: $1,976,295Net Assets 2023: $1,199,9622023Assets 2024: $3,290,130Liabilities 2024: $1,800,037Net Assets 2024: $1,490,0932024

Highlighted filing

2023

Assets$3,176,257
Liabilities$1,976,295
Net Assets$1,199,962
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $278,552Expenses 2018: $278,989Net Income 2018: -$4372018Revenue 2019: $741,253Expenses 2019: $400,813Net Income 2019: $340,4402019Revenue 2020: $811,235Expenses 2020: $443,261Net Income 2020: $367,9742020Revenue 2021: $847,736Expenses 2021: $445,565Net Income 2021: $402,1712021Revenue 2022: $971,252Expenses 2022: $1,012,872Net Income 2022: -$41,6202022Revenue 2023: $1,059,826Expenses 2023: $1,253,444Net Income 2023: -$193,6182023Revenue 2024: $859,263Expenses 2024: $974,121Net Income 2024: -$114,8582024

Highlighted filing

2023

Revenue$1,059,826
Expenses$1,253,444
Net Income-$193,618
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,059,826
Mission and Program Overview

Mission

Our mission is to support people with disabilities in becoming fully engaged in life through education, vocational training, supportedemployment and residential community living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,534,941$2,744,526▲ $209,585
Cash and Non-Interest-Bearing Accounts$388,281$317,873▼ $70,408
Other Notes and Loans Receivable, Net$111,200$100,005▼ $11,195
Accounts Receivable$98,786$10,028▼ $88,758
Intangible Assets$5,100$3,825▼ $1,275
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,138,308$3,176,257▲ $37,949
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,256,443$1,426,474▲ $170,031
Unsecured Notes Loans Payable$403,302$431,924▲ $28,622
Other Liabilities$4$88,696▲ $88,692
Deferred Revenue$70,502$27,291▼ $43,211
Accounts Payable and Accrued Expenses$14,477$1,910▼ $12,567
Total Liabilities$1,744,728$1,976,295▲ $231,567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,381,289$1,187,671▼ $193,618
Net Assets With Donor Restrictions$12,291$12,291→ $0
Total Net Assets Fund Balance$1,393,580$1,199,962▼ $193,618
Total Liabilities and Net Assets / Fund Balance$3,138,308$3,176,257▲ $37,949

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,935,025-$1,935,025
Land$542,627-$542,627
Buildings$257,034$242,976$500,010
Other Land Buildings$9,840-$9,840
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline CaseFounderFT$20,500$20,500

Board Members and Trustees

NameTitle
Mary PerrinBoard Chair
Margo Lulich WhitesideBoard Member
Eileen JohnsonCommunications
Dr Cathy LazarusGuild Prog Comm
Foster Nash EsqMember
John MeltonMember
Miles Granderson EsqMember
Stacey OlsonMember
Peggy MendozaSecretary
Scott LaCaze CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,926
Program Service Revenue
$442,724
Investment Income
$1,597
Other Revenue
$512,579
All Other Contributions
$8,128
Change in Net Assets
$-193,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$797,321
Salaries, Compensation, and Employee Benefits$456,123
Total Fundraising Expense$27,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,189--$383,189
Interest-$83,938-$83,938
Depreciation Depletion$62,166--$62,166
Occupancy-$47,081-$47,081
Office Expenses-$41,265-$41,265
Payroll Taxes$36,436--$36,436
Insurance-$23,508-$23,508
Fees for Services Other$12,250$8,467-$20,717
Current Officers, Directors, Trustees, and Key Employees-$20,500-$20,500
Fees for Services Accounting$19,327--$19,327
Pension Plan Contributions$15,998--$15,998
Advertising$12,836--$12,836
Other Expenses$11,000$14,075$27,982$11,000
All Other Expenses$5,915$3,296-$9,211
Travel-$3,347-$3,347
Total Functional Expenses$979,985$245,477$27,982$1,253,444
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$512,579
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Village$244,479$244,479-$244,479
Guild$176,100$176,100-$176,100
Total Events$512,579$512,579-$512,579
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Transfer from RA$88,696
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Raphael Village
EIN
82-1693179
Phone
5046286876
Address
517 Soraparu Street, New Orleans, LA 70130

Signing Officer

Name
Mary Perrin
Title
Board Chair
Signed
2024-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Perrin
Formed
2017
Legal Domicile
La
Voting Board Members
11
Independent Board Members
9
Employees
15

Preparer

Firm
Donofrio Accounting Services LLC
Address
2401 JEFFERSON AVE, NEW ORLEANS, LA 70115
Preparer
Michael R Donofrio CPA
Phone
5049155263
Raw XML AppendixShowing 400 of 502 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014477
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01910
IRS990/AccountsReceivableGrp/BOYAmt098786
IRS990/AccountsReceivableGrp/EOYAmt010028
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to support people with disabilities in becoming fully engaged in life through education, vocational training, supportedemployment and residential community living.
IRS990/AdvertisingGrp/ProgramServicesAmt012836
IRS990/AdvertisingGrp/TotalAmt012836
IRS990/AllOtherContributionsAmt08128
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03296
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05915
IRS990/AllOtherExpensesGrp/TotalAmt09211
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jaqueline Case
IRS990/BooksInCareOfDetail/PhoneNum05046286876
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0517 Soraparu Street Loft 104
IRS990/BooksInCareOfDetail/USAddress/CityNm0New Orleans
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070130
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0388281
IRS990/CashNonInterestBearingGrp/EOYAmt0317873
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0102926
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01597
IRS990/CYOtherExpensesAmt0797321
IRS990/CYOtherRevenueAmt0512579
IRS990/CYProgramServiceRevenueAmt0442724
IRS990/CYRevenuesLessExpensesAmt0-193618
IRS990/CYSalariesCompEmpBnftPaidAmt0456123
IRS990/CYTotalExpensesAmt01253444
IRS990/CYTotalFundraisingExpenseAmt027982
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01059826
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt070502
IRS990/DeferredRevenueGrp/EOYAmt027291
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt062166
IRS990/DepreciationDepletionGrp/TotalAmt062166
IRS990/Desc0Education, vocational training, supportedemployment and residential community living of people with disabilities
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt012291
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt012291
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0979985
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019327
IRS990/FeesForServicesAccountingGrp/TotalAmt019327
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08467
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012250
IRS990/FeesForServicesOtherGrp/TotalAmt020717
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Jacqueline Case
IRS990/Form990PartVIISectionAGrp/PersonNm1Margo Lulich Whiteside
IRS990/Form990PartVIISectionAGrp/PersonNm2Peggy Mendoza
IRS990/Form990PartVIISectionAGrp/PersonNm3Eileen Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm4Miles Granderson Esq
IRS990/Form990PartVIISectionAGrp/PersonNm5Stacey Olson
IRS990/Form990PartVIISectionAGrp/PersonNm6Scott LaCaze CPA
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Cathy Lazarus
IRS990/Form990PartVIISectionAGrp/PersonNm8Foster Nash Esq
IRS990/Form990PartVIISectionAGrp/PersonNm9John Melton
IRS990/Form990PartVIISectionAGrp/PersonNm10Mary Perrin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Guild Prog Comm
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Chair
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0512579
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt094798
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01059826
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt023508
IRS990/InsuranceGrp/TotalAmt023508
IRS990/IntangibleAssetsGrp/BOYAmt05100
IRS990/IntangibleAssetsGrp/EOYAmt03825
IRS990/InterestGrp/ManagementAndGeneralAmt083938
IRS990/InterestGrp/TotalAmt083938
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01597
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01597
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0242976
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02534941
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02744526
IRS990/LandBldgEquipCostOrOtherBssAmt02987502
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to support people with disabilities in becoming fully engaged in life through education, vocational training, supportedemployment and residential community living.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01256443
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01426474
IRS990/NetAssetsOrFundBalancesBOYAmt01393580
IRS990/NetAssetsOrFundBalancesEOYAmt01199962
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0512579
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01381289
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01187671
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt047081
IRS990/OccupancyGrp/TotalAmt047081
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041265
IRS990/OfficeExpensesGrp/TotalAmt041265
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Village transfers to Related
IRS990/OtherExpensesGrp/Desc1CRV Cogs
IRS990/OtherExpensesGrp/Desc2Operations - Village
IRS990/OtherExpensesGrp/Desc3Village Paragon Disbursements
IRS990/OtherExpensesGrp/FundraisingAmt027982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014075
IRS990/OtherExpensesGrp/ProgramServicesAmt0371371
IRS990/OtherExpensesGrp/ProgramServicesAmt149497
IRS990/OtherExpensesGrp/ProgramServicesAmt211000
IRS990/OtherExpensesGrp/TotalAmt0371371
IRS990/OtherExpensesGrp/TotalAmt149497
IRS990/OtherExpensesGrp/TotalAmt242057
IRS990/OtherExpensesGrp/TotalAmt311000
IRS990/OtherLiabilitiesGrp/BOYAmt04
IRS990/OtherLiabilitiesGrp/EOYAmt088696
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0383189
IRS990/OtherSalariesAndWagesGrp/TotalAmt0383189
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0111200
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0100005
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt036436
IRS990/PayrollTaxesGrp/TotalAmt036436
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015998
IRS990/PensionPlanContributionsGrp/TotalAmt015998
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mary Perrin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0445200
IRS990/ProgramServiceRevenueGrp/Desc0CRV Food Sales
IRS990/ProgramServiceRevenueGrp/Desc1Guild Program Income
IRS990/ProgramServiceRevenueGrp/Desc2Village Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1305577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1305577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220265
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-6559
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0577175
IRS990/PYOtherRevenueAmt0596710
IRS990/PYProgramServiceRevenueAmt0381101
IRS990/PYRevenuesLessExpensesAmt0-41620
IRS990/PYSalariesCompEmpBnftPaidAmt0435697
IRS990/PYTotalExpensesAmt01012872
IRS990/PYTotalRevenueAmt0971252
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-193618
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0512579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0584831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0514831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0514839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02127080
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02127080
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0512579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0584831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0514831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0514839
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02127080
IRS990ScheduleA/TotalSupportAmt02127080
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0257034
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0242976
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0500010
IRS990ScheduleD/LandGrp/BookValueAmt0542627
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0542627
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01935025
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01935025
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09840
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Transfer from RA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02744526
IRS990ScheduleD/TotalLiabilityAmt088696
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Village
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Guild
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0244479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0176100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt092000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0512579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0244479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0176100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt092000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0512579
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0512579
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Raphael Academy
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0582011105
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0517 Soraparu Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0New Orleans

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,176,257
Liabilities
$1,976,295
Net assets
$1,199,962
Revenue
$1,059,826
Expenses
$1,253,444
Net income
-$193,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.29$1.80$1.49$0.86$0.97$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.18$1.98$1.20$1.06$1.25$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.14$1.74$1.39$0.97$1.01$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.67$1.36$0.85$0.45$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.73$0.95$0.81$0.44$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.21$0.34$0.74$0.40$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.12$0.00$0.28$0.28$0.00