Civic Intelligence

Raphael Village

990 • Fiscal year 2024 • EIN 82-1693179

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 27, 2025

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

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

2.09x

Higher debt load relative to revenue than 93% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

48th percentile

3.6%

Faster asset growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,290,130

Up $113,873 (+3.6%) from 2023

Net Assets

Up

$1,490,093

Up $290,131 (+24%) from 2023

Liabilities

Down

$1,800,037

Down $176,258 (-8.9%) from 2023

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin19th percentile

Revenue

Down

$859,263

Down $200,563 (-19%) from 2023

Expenses

Down

$974,121

Down $279,323 (-22%) from 2023

Net Income

Up

-$114,858

Up $78,760 (+41%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2024

Assets$3,290,130
Liabilities$1,800,037
Net Assets$1,490,093
Open 2024 Filing

Operations Trend

Revenue Growth15th 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

2024

Revenue$859,263
Expenses$974,121
Net Income-$114,858
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 27, 2025
Return Version
2023v6.0
Gross Receipts
$859,263
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$2,744,526$2,980,810▲ $236,284
Cash and Non-Interest-Bearing Accounts$317,873$334,241▲ $16,368
Other Notes and Loans Receivable, Net$100,005$0▼ $100,005
Intangible Assets$3,825$5,313▲ $1,488
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-
Accounts Receivable$10,028$-30,234▼ $40,262
Total Assets$3,176,257$3,290,130▲ $113,873
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,426,474$1,780,810▲ $354,336
Unsecured Notes Loans Payable$431,924--
Other Liabilities$88,696--
Accounts Payable and Accrued Expenses$1,910$13,719▲ $11,809
Deferred Revenue$27,291$5,508▼ $21,783
Total Liabilities$1,976,295$1,800,037▼ $176,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,187,671$1,490,093▲ $302,422
Net Assets With Donor Restrictions$12,291--
Total Net Assets Fund Balance$1,199,962$1,490,093▲ $290,131
Total Liabilities and Net Assets / Fund Balance$3,176,257$3,290,130▲ $113,873

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,743,851$191,174$1,935,025
Land$842,627-$842,627
Buildings$389,412$110,598$500,010
Other Land Buildings$4,920$4,920$9,840
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mary PerrinBoard Chair
Margo Lulich WhitesideBoard Member
Eileen JohnsonCommunications
Jacqueline CaseFounder
Foster Nash EsqMember
John MeltonMember
Miles Granderson EsqMember
Stacey OlsonMember
Peggy MendozaSecretary
Scott LaCaze CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$849,531
Investment Income
$9,732
Other Revenue
$0
Change in Net Assets
$-114,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$497,579
Other Expenses$476,542
Total Fundraising Expense$74,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$403,948--$403,948
Occupancy$123,085--$123,085
Depreciation Depletion$68,989--$68,989
Current Officers, Directors, Trustees, and Key Employees$44,625--$44,625
Fees for Services Other$6,990$8,043$22,007$37,040
Payroll Taxes$33,577--$33,577
Insurance$31,361--$31,361
Fees for Services Accounting-$26,989-$26,989
Office Expenses$13,099--$13,099
Other Employee Benefits$12,756--$12,756
Other Expenses$11,380-$52,534$11,380
Information Technology$7,159--$7,159
Pension Plan Contributions$2,673--$2,673
Conferences and Meetings$1,935--$1,935
All Other Expenses$1,089--$1,089
Total Functional Expenses$864,548$35,032$74,541$974,121
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
2025-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Perrin
Formed
2017
Legal Domicile
La
Voting Board Members
10
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“elimination of intercompany activity = $104989”

Form 990, Part XI, Line 9

“Reclassification of land purchase previously expensed = $300000”

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IRS990/OtherExpensesGrp/TotalAmt240126
IRS990/OtherExpensesGrp/TotalAmt311380
IRS990/OtherLiabilitiesGrp/BOYAmt088696
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0403948
IRS990/OtherSalariesAndWagesGrp/TotalAmt0403948
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0100005
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt033577
IRS990/PayrollTaxesGrp/TotalAmt033577
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02673
IRS990/PensionPlanContributionsGrp/TotalAmt02673
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/RelatedOrExemptFuncIncomeAmt067165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1782366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1782366
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102926
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01597
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0797321
IRS990/PYOtherRevenueAmt0512579
IRS990/PYProgramServiceRevenueAmt0442724
IRS990/PYRevenuesLessExpensesAmt0-193618
IRS990/PYSalariesCompEmpBnftPaidAmt0456123
IRS990/PYTotalExpensesAmt01253444
IRS990/PYTotalRevenueAmt01059826
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-114858
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0512579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0584831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0514831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01612241
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01612241
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0512579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0584831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0514831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01612241
IRS990ScheduleA/TotalSupportAmt01612241
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0389412
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110598
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0500010
IRS990ScheduleD/LandGrp/BookValueAmt0842627
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0842627
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01743851
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0191174
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01935025
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04920
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04920
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09840
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02980810
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2elimination of intercompany activity = $104989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reclassification of land purchase previously expensed = $300000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070130
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,290,130
Liabilities
$1,800,037
Net assets
$1,490,093
Revenue
$859,263
Expenses
$974,121
Net income
-$114,858
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