Civic Intelligence

Raphael House of Portland

EIN 93-0710963 • 501(c)3 • Portland, OR

View Organization Page

Profile

We believe everyone deserves to live a life free of violence. The mission of raphael house is to engage our entire community in non-violent living through advocacy, education, community outreach, and providing a safe haven from domestic violence.

4110 SE Hawthorne Blvd 503Portland, OR 97214

www.raphaelhouse.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.04x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$154,912

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

54%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$8,067,539

Up $1,968,642 (+32%) from 2023

Liabilities

Down

$287,717

Down $194,112 (-40%) from 2023

Net Assets

Up

$7,779,822

Up $2,162,754 (+39%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin80th percentile

Revenue

Up

$6,905,142

Up $2,413,600 (+54%) from 2023

Expenses

Up

$4,830,314

Up $730,218 (+18%) from 2023

Net Income

Up

$2,074,828

Up $1,683,382 (+430%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $4,433,560Liabilities 2010: $152,407Net Assets 2010: $4,281,1532010Assets 2011: $4,227,316Liabilities 2011: $161,316Net Assets 2011: $4,066,0002011Assets 2012: $3,928,744Liabilities 2012: $134,570Net Assets 2012: $3,794,1742012Assets 2013: $4,435,376Liabilities 2013: $83,119Net Assets 2013: $4,352,2572013Assets 2014: $4,107,445Liabilities 2014: $42,868Net Assets 2014: $4,064,5772014Assets 2015: $4,014,484Liabilities 2015: $55,172Net Assets 2015: $3,959,3122015Assets 2016: $3,975,615Liabilities 2016: $54,127Net Assets 2016: $3,921,4882016Assets 2017: $3,963,225Liabilities 2017: $67,950Net Assets 2017: $3,895,2752017Assets 2018: $3,828,194Liabilities 2018: $147,306Net Assets 2018: $3,680,8882018Assets 2019: $3,841,550Liabilities 2019: $110,560Net Assets 2019: $3,730,9902019Assets 2020: $4,380,827Liabilities 2020: $450,662Net Assets 2020: $3,930,1652020Assets 2021: $4,824,269Liabilities 2021: $160,127Net Assets 2021: $4,664,1422021Assets 2022: $5,721,748Liabilities 2022: $594,558Net Assets 2022: $5,127,1902022Assets 2023: $6,098,897Liabilities 2023: $481,829Net Assets 2023: $5,617,0682023Assets 2024: $8,067,539Liabilities 2024: $287,717Net Assets 2024: $7,779,8222024

Highlighted filing

2024

Assets$8,067,539
Liabilities$287,717
Net Assets$7,779,822
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,598,5722010Revenue 2011: $1,521,560Expenses 2011: $1,736,713Net Income 2011: -$215,1532011Expenses 2012: $1,641,9542012Expenses 2013: $1,617,4222013Revenue 2014: $1,308,777Expenses 2014: $1,603,172Net Income 2014: -$294,3952014Revenue 2015: $1,501,006Expenses 2015: $1,606,271Net Income 2015: -$105,2652015Revenue 2016: $1,878,730Expenses 2016: $1,916,554Net Income 2016: -$37,8242016Revenue 2017: $2,029,977Expenses 2017: $2,069,832Net Income 2017: -$39,8552017Revenue 2018: $2,195,851Expenses 2018: $2,409,867Net Income 2018: -$214,0162018Revenue 2019: $2,650,426Expenses 2019: $2,629,810Net Income 2019: $20,6162019Revenue 2020: $3,054,449Expenses 2020: $2,864,394Net Income 2020: $190,0552020Revenue 2021: $3,660,151Expenses 2021: $2,987,940Net Income 2021: $672,2112021Revenue 2022: $4,186,312Expenses 2022: $3,487,291Net Income 2022: $699,0212022Revenue 2023: $4,491,542Expenses 2023: $4,100,096Net Income 2023: $391,4462023Revenue 2024: $6,905,142Expenses 2024: $4,830,314Net Income 2024: $2,074,8282024

Highlighted filing

2024

Revenue$6,905,142
Expenses$4,830,314
Net Income$2,074,828
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$8,067,539
Liabilities
$287,717
Net assets
$7,779,822
Revenue
$6,905,142
Expenses
$4,830,314
Net income
$2,074,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.07$0.29$7.78$6.91$4.83$2.07
2023Detailed filing. Detailed filing data is available for this year.$6.10$0.48$5.62$4.49$4.10$0.39
2022Detailed filing. Detailed filing data is available for this year.$5.72$0.59$5.13$4.19$3.49$0.70
2021Detailed filing. Detailed filing data is available for this year.$4.82$0.16$4.66$3.66$2.99$0.67
2020Detailed filing. Detailed filing data is available for this year.$4.38$0.45$3.93$3.05$2.86$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.84$0.11$3.73$2.65$2.63$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.83$0.15$3.68$2.20$2.41$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.96$0.07$3.90$2.03$2.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.98$0.05$3.92$1.88$1.92$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.01$0.06$3.96$1.50$1.61$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.11$0.04$4.06$1.31$1.60$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.08$4.35$1.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.13$3.79$1.64
2011Summary only. Only limited summary data is available for this year.$4.23$0.16$4.07$1.52$1.74$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.15$4.28$1.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$7,140,522
Mission and Program Overview

Mission

We believe everyone deserves to live a life free of violence. The mission of raphael house is to engage our entire community in non-violent living through advocacy, education, community outreach, and providing a safe haven from domestic violence.

To engage our community in non-violent living & providing a safe haven from domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,961,867$3,854,702▲ $1,892,835
Land, Buildings, and Equipment, Net$2,001,597$1,955,916▼ $45,681
Investments in Publicly Traded Securities$1,521,922$1,347,811▼ $174,111
Accounts Receivable$428,923$633,367▲ $204,444
Pledges and Grants Receivable$141,867$138,778▼ $3,089
Prepaid Expenses and Deferred Charges$31,130$66,662▲ $35,532
Investments Other Securities-$58,769-
Cash and Non-Interest-Bearing Accounts$11,591$11,534▼ $57
Total Assets$6,098,897$8,067,539▲ $1,968,642
Liabilities
Accounts Payable and Accrued Expenses$272,226$225,705▼ $46,521
Deferred Revenue$209,603$62,012▼ $147,591
Total Liabilities$481,829$287,717▼ $194,112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,287,944$7,361,900▲ $2,073,956
Net Assets With Donor Restrictions$329,124$417,922▲ $88,798
Total Net Assets Fund Balance$5,617,068$7,779,822▲ $2,162,754
Total Liabilities and Net Assets / Fund Balance$6,098,897$8,067,539▲ $1,968,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,668,443$1,979,747$3,648,190
Equipment$68,516$209,752$278,268
Other Land Buildings$99,657$69,334$168,991
Land$119,300-$119,300

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$281,099-▲ $33,593-$314,692
2022$257,930-▲ $23,169-$281,099
2021$237,633$60,000▼ $39,703-$257,930
2020$186,401-▲ $51,232-$237,633
2019$184,400-▲ $2,001-$186,401
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teri LorenzenFinance Director Through March 2024FT$143,125$11,787$154,912
Emmy RitterExecutive DirectorFT$126,067$11,080$137,147

Board Members and Trustees

NameTitle
Meghan WichernBoard President
Courtney LeeBoard Member
Cristi DaytonBoard Member
Cynthia CookBoard Member
Debbie AlthamBoard Member
Julia BanksBoard Member
Kelsey RozellBoard Member
Lilith MistBoard Member
Michelle Poli-tonkinBoard Member
Mika IngramBoard Member
Paul BalmerBoard Member
Sasha PetrovaBoard Member
Theresa WeilBoard Member
Jennifer GardinerBoard VP
Chris VitronFinance Director Starting April 2024
Angel V JonesSecretary
Leanne ShaproTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,766,382
Program Service Revenue
$0
Investment Income
$144,417
Other Revenue
$-5,657
All Other Contributions
$3,224,051
Change in Net Assets
$2,074,828

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$96,975Estimated Cost
Securities Publicly Traded2$5,965Fair Market Value (FMV)
Total Noncash Contributions2$102,940-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,897,611
Revenue Not Reported on Financial Statements
$7,531
Revenue Not Reported on Form 990
$87,926
Total Revenue per Audited Statements
$6,985,537
Total Revenue per Form 990
$6,905,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,385,826
Grants and Similar Amounts Paid$745,129
Other Expenses$699,359
Total Fundraising Expense$674,943
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,679,614$453,175$306,066$2,438,855
Grants to Domestic Individuals$745,129--$745,129
Current Officers, Directors, Trustees, and Key Employees$155,090$99,557$82,005$336,652
Payroll Taxes$219,430$55,386$45,076$319,892
Other Employee Benefits$158,028$37,263$30,145$225,436
Depreciation Depletion$125,903$5,360$710$131,973
Fees for Services Other$18,252$83,777$18,443$120,472
Occupancy$68,307$891$429$69,627
Insurance$50,426$10,595$4,959$65,980
Pension Plan Contributions$46,599$10,145$8,247$64,991
Office Expenses$23,422$11,341$2,700$37,463
Information Technology$5,096$21,608$1,960$28,664
Advertising$44$878$23,888$24,810
Fees for Services Accounting-$23,172-$23,172
Conferences and Meetings$18,460$1,591$580$20,631
Travel$18,958$137$422$19,517
All Other Expenses$1,985$6,792$10,461$19,238
Fees for Service Investment Mgmnt Fees-$7,531-$7,531
Other Expenses$312,225$-449,765$137,540$0
Total Functional Expenses$3,769,796$385,575$674,943$4,830,314

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,830,314
Expenses per Audited Statements$4,822,783
Total Expenses per Audited Statements$4,822,783
Expenses Not Reported on Financial Statements$7,531
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$109,610
Fundraising Gross Income$90,735
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$450,975$90,735$48,279$42,456
Total Events$450,975$90,735$109,610$-18,875
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Updated bylaws in march 2024 including financial obligations for board pledges, electronic communications and voting and updated conflict of interest disclosure statement.”

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

“The draft 990 will be provided to all board members prior to filing with the irs. Each board member will have the opportunity to ask questions and have input into the 990 prior to its filing.”

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

“Responses to the annual conflict of interest form are reviewed by the executive director. The ed makes an assessment as to whether there are conflicts. If a significant conflict exists, the ed discusses with the board president or another officer.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines and sets the compensation package for the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents or conflict of interest policy available to the public but can be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Raphael House of Portland
EIN
93-0710963
Phone
5032226507
Address
4110 SE HAWTHORNE BLVD 503, PORTLAND, OR 97214

Signing Officer

Name
Emmy Ritter
Title
Executive Director
Phone
5032226507
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emmy Ritter
Formed
1977
Legal Domicile
Or
Voting Board Members
16
Independent Board Members
16
Employees
58
Volunteers
72

Preparer

Firm
Mcdonald Jacobs Pc
Address
121 SW SALMON ST STE 1100, PORTLAND, OR 97204
Preparer
Sang Ahn
Phone
5032270581
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Income earned on the board designated endowment fund at etrade advisor services is to be used to support our youth program. The ocf endowment is to be used for general operating.”

PART X, LINE 2:

“The organization follows the provisions of fasb asc topic 740 accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”

Raw XML AppendixShowing 400 of 661 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.

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IRS990/Desc0EMERGENCY SERVICES: EACH YEAR UP TO 100 SURVIVORS AND THEIR CHILDREN STAY AT RAPHAEL HOUSE OF PORTLAND'S EMERGENCY SHELTER AN AVERAGE OF SEVEN WEEKS. IT IS CONFIDENTIALLY LOCATED AND CAN HOUSE UP TO 40 SURVIVORS AND THEIR CHILDREN AT ONE TIME. THE SHELTER IS A SAFE AND COMFORTABLE ENVIRONMENT WHERE SURVIVORS AND CHILDREN CAN ACCESS THE RESOURCES NECESSARY TO HELP BUILD A VIOLENCE-FREE LIFE.
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IRS990/Form990PartVIISectionAGrp/PersonNm0MEGHAN WICHERN
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER GARDINER
IRS990/Form990PartVIISectionAGrp/PersonNm2LEANNE SHAPRO
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGEL V JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4CRISTI DAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm5KELSEY ROZELL
IRS990/Form990PartVIISectionAGrp/PersonNm6LILITH MIST
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE POLI-TONKIN
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL BALMER
IRS990/Form990PartVIISectionAGrp/PersonNm9SASHA PETROVA
IRS990/Form990PartVIISectionAGrp/PersonNm10THERESA WEIL
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIA BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBBIE ALTHAM
IRS990/Form990PartVIISectionAGrp/PersonNm13COURTNEY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm14CYNTHIA COOK
IRS990/Form990PartVIISectionAGrp/PersonNm15MIKA INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm16EMMY RITTER
IRS990/Form990PartVIISectionAGrp/PersonNm17TERI LORENZEN
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRIS VITRON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCE DIRECTOR THROUGH MARCH 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCE DIRECTOR STARTING APRIL 2024
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IRS990/MissionDesc0WE BELIEVE EVERYONE DESERVES TO LIVE A LIFE FREE OF VIOLENCE. THE MISSION OF RAPHAEL HOUSE IS TO ENGAGE OUR ENTIRE COMMUNITY IN NON-VIOLENT LIVING THROUGH ADVOCACY, EDUCATION, COMMUNITY OUTREACH, AND PROVIDING A SAFE HAVEN FROM DOMESTIC VIOLENCE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING PROGRAMS/ SUPPORT: THE ORGANIZATION OPERATES A SCATTERED SITE HOUSING PROGRAM. UP TO FIFTEEN SURVIVORS AND THEIR CHILDREN ARE ASSISTED THROUGH HOUSING AND ONGOING ADVOCACY FOR A PERIOD OF UP TO 24 MONTHS. THE SHELTER TO STABILITY PROGRAM PROVIDES DEBT RELIEF TO SURVIVORS IN ORDER TO REMOVE BARRIERS TO HOUSING ACCESS.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0503792
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY PROGRAMS: RAPHAEL HOUSE OF PORTLAND MAINTAINS A COMMITMENT TO EDUCATION AND RAISING AWARENESS IN THE COMMUNITY ABOUT THE EFFECTS OF DOMESTIC VIOLENCE. THROUGH OUR OUTREACH AND EDUCATIONAL PROGRAMS, WE EDUCATE HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS ON THE WARNING SIGNS OF INTIMATE VIOLENCE AS WELL AS THEIR RIGHTS WITHIN ALL RELATIONSHIPS. WE ARE ALSO COMMITTED TO RAISING AWARENESS ABOUT DOMESTIC VIOLENCE IN THE WORKPLACE SO BUSINESSES AND EMPLOYEES KNOW THEIR RIGHTS IF THEY OR SOMEONE THEY KNOW IS EXPERIENCING INTIMATE PARTNER VIOLENCE. RECOVERY MENTORS PROGRAM: THE RECOVERY MENTORS PROGRAM PROVIDES SUPPORT TO SURVIVORS OF DOMESTIC VIOLENCE WHO ARE ALSO IN RECOVERY OR SEEKING RECOVERY FROM ADDICTIVE SUBSTANCES. HEALTH CARE ADVOCACY PROGRAM: THE HEALTH CARE ADVOCACY PROGRAM PROVIDES SUPPORT AND ADVOCACY TO PATIENTS REFERRED BY DOCTORS AND NURSE PRACTITIONERS WHO ARE EXPERIENCING DOMESTIC VIOLENCE.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH PROGRAM: THE YOUTH PROGRAM PROVIDES ADVOCACY, SAFETY PLANNING, AND DEVELOPMENTALLY APPROPRIATE ACTIVITIES FOR OUR EMERGENCY SHELTER RESIDENTS UNDER 18 YEARS OF AGE. ADVOCACY CENTER PROGRAM: THE ADVOCACY CENTER PROGRAM PROVIDES SURVIVORS WITH SERVICES AFTER THEY HAVE LEFT SHELTER. SERVICES PROVIDED INCLUDE ACCESS TO COMPUTERS, SUPPORT GROUPS, EMPLOYMENT SUPPORT, AMONG OTHERS. VOLUNTEER PROGRAM: THE VOLUNTEER PROGRAM IDENTIFIES AND TRAINS VOLUNTEERS TO PROVIDE SERVICES TO THE ORGANIZATION IN SEVERAL WAYS SUCH AS ANSWERING OUR ACCESS LINE, HOMEWORK CLUB, GARDENING, COOKING CLASSES, GENERAL MAINTENANCE, AMONG OTHERS.
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