Civic Intelligence

Raphael House of San Francisco Inc

EIN 94-3141608 • 501(c)3 • San Francisco, CA

Profile

To help at-risk families achieve stable housing and financial independence while strengthening family bonds and personal dignity.

1065 Sutter StreetSan Francisco, CA 94109

www.raphaelhouse.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

71st percentile

$189,459

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

80th percentile

38%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Up

$4,769,679

Up $811,534 (+21%) from 2023

Liabilities

Down

$924,575

Down $49,985 (-5.1%) from 2023

Net Assets

Up

$3,845,104

Up $861,519 (+29%) from 2023

Revenue

Up

$4,697,096

Up $1,304,865 (+38%) from 2023

Expenses

Down

$3,827,206

Down $345,722 (-8.3%) from 2023

Net Income

Up

$869,890

Up $1,650,587 (+211%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $6,261,530Liabilities 2011: $306,945Net Assets 2011: $5,954,5852011Assets 2012: $6,618,926Liabilities 2012: $196,365Net Assets 2012: $6,422,5612012Assets 2013: $7,092,724Liabilities 2013: $190,596Net Assets 2013: $6,902,1282013Assets 2014: $8,443,102Liabilities 2014: $155,014Net Assets 2014: $8,288,0882014Assets 2015: $9,110,219Liabilities 2015: $189,297Net Assets 2015: $8,920,9222015Assets 2016: $7,922,133Liabilities 2016: $220,186Net Assets 2016: $7,701,9472016Assets 2017: $7,446,188Liabilities 2017: $214,526Net Assets 2017: $7,231,6622017Assets 2018: $6,753,804Liabilities 2018: $179,368Net Assets 2018: $6,574,4362018Assets 2019: $5,563,696Liabilities 2019: $216,721Net Assets 2019: $5,346,9752019Assets 2020: $5,465,708Liabilities 2020: $865,709Net Assets 2020: $4,599,9992020Assets 2021: $5,628,155Liabilities 2021: $487,297Net Assets 2021: $5,140,8582021Assets 2022: $5,016,928Liabilities 2022: $1,006,071Net Assets 2022: $4,010,8572022Assets 2023: $3,958,145Liabilities 2023: $974,560Net Assets 2023: $2,983,5852023Assets 2024: $4,769,679Liabilities 2024: $924,575Net Assets 2024: $3,845,1042024

Highlighted filing

2024

Assets$4,769,679
Liabilities$924,575
Net Assets$3,845,104

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,279,7182011Expenses 2012: $2,244,9882012Expenses 2013: $2,227,3822013Revenue 2014: $3,873,652Expenses 2014: $2,613,401Net Income 2014: $1,260,2512014Revenue 2015: $3,991,429Expenses 2015: $3,458,184Net Income 2015: $533,2452015Revenue 2016: $2,012,095Expenses 2016: $3,294,761Net Income 2016: -$1,282,6662016Revenue 2017: $2,477,196Expenses 2017: $3,240,962Net Income 2017: -$763,7662017Revenue 2018: $2,454,552Expenses 2018: $3,299,304Net Income 2018: -$844,7522018Revenue 2019: $2,215,934Expenses 2019: $3,440,436Net Income 2019: -$1,224,5022019Revenue 2020: $2,593,378Expenses 2020: $3,415,815Net Income 2020: -$822,4372020Revenue 2021: $3,486,581Expenses 2021: $3,511,614Net Income 2021: -$25,0332021Revenue 2022: $2,812,320Expenses 2022: $3,667,306Net Income 2022: -$854,9862022Revenue 2023: $3,392,231Expenses 2023: $4,172,928Net Income 2023: -$780,6972023Revenue 2024: $4,697,096Expenses 2024: $3,827,206Net Income 2024: $869,8902024

Highlighted filing

2024

Revenue$4,697,096
Expenses$3,827,206
Net Income$869,890

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.77$0.92$3.85$4.70$3.83$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.97$2.98$3.39$4.17$0.78
2022Detailed filing. Detailed filing data is available for this year.$5.02$1.01$4.01$2.81$3.67$0.85
2021Detailed filing. Detailed filing data is available for this year.$5.63$0.49$5.14$3.49$3.51$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.47$0.87$4.60$2.59$3.42$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.22$5.35$2.22$3.44$1.22
2018Detailed filing. Detailed filing data is available for this year.$6.75$0.18$6.57$2.45$3.30$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$0.21$7.23$2.48$3.24$0.76
2016Detailed filing. Detailed filing data is available for this year.$7.92$0.22$7.70$2.01$3.29$1.28
2015Detailed filing. Detailed filing data is available for this year.$9.11$0.19$8.92$3.99$3.46$0.53
2014Detailed filing. Detailed filing data is available for this year.$8.44$0.16$8.29$3.87$2.61$1.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.19$6.90$2.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.20$6.42$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.31$5.95$2.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 6, 2025
Return Version
2023v6.0
Gross Receipts
$5,026,113
Mission and Program Overview

Mission

To help at-risk ramilies achieve stable housing and financial indepndence while strengthening family bonds and personal dignity.

The mission of raphael house is to help low-income families and families experiencing homelessness strengthen family bonds by achieving stable housing and financial independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,213,584$3,018,658▲ $1,805,074
Land, Buildings, and Equipment, Net$1,638,901$1,355,051▼ $283,850
Prepaid Expenses and Deferred Charges$64,101$92,367▲ $28,266
Accounts Receivable-$50,000-
Pledges and Grants Receivable$110,041$31,509▼ $78,532
Inventories for Sale or Use$5,474$10,566▲ $5,092
Total Assets$3,958,145$4,769,679▲ $811,534
Other Assets Total$926,044$211,528▼ $714,516
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$487,033▼ $12,967
Accounts Payable and Accrued Expenses$428,247$406,692▼ $21,555
Other Liabilities$46,313$30,850▼ $15,463
Total Liabilities$974,560$924,575▼ $49,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,991,399$3,598,224▲ $1,606,825
Net Assets With Donor Restrictions$992,186$246,880▼ $745,306
Total Net Assets Fund Balance$2,983,585$3,845,104▲ $861,519
Total Liabilities and Net Assets / Fund Balance$3,958,145$4,769,679▲ $811,534

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$649,027$3,071,904$3,720,931
Land$666,666-$666,666
Equipment$24,155$210,699$234,854
Other Land Buildings$15,203$91,311$106,514

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$887,231-▼ $6,916$700,330$179,985
2022$904,331-▲ $49,985$67,085$887,231
2021$990,741-▼ $66,151$20,259$904,331
2020$979,185-▲ $281,915$270,359$990,741
2019$1,268,219-▲ $39,245$328,279$979,185
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc SlaterExecutive DirectorFT$187,078$2,381$189,459
Marie WangDirector of FinanceFT$155,459$1,198$156,657
Nora NiesenDirector of DevelopmentFT$136,351$16,824$153,175
Cecilia FerberDirector of Family ServiceFT$105,090$16,244$121,334
Elisa FeriaAssistant Program DirectorFT$103,981$12,165$116,146
Melissa HerediaDirector of OperationsFT$103,123$12,906$116,029

Board Members and Trustees

NameTitle
Tom PoserBoard Chair
Heather SagerBoard Vice Chair & Secretary
Amanda KingBoard Member
Brett BushBoard Member
Cynthia RockBoard Member
Karl WerwathBoard Member
Katie KokengeBoard Member
Laine GomezBoard Member
Michele C LeeBoard Member
Orlando HarrisBoard Member
Yannis DosiosBoard Member
Charlie MceachronBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,748,767
Program Service Revenue
$2,402
Investment Income
$1,442,749
Other Revenue
$503,178
All Other Contributions
$2,494,167
Change in Net Assets
$869,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,692,964
Revenue Not Reported on Financial Statements
$4,132
Revenue Not Reported on Form 990
$6,402
Total Revenue per Audited Statements
$4,699,366
Total Revenue per Form 990
$4,697,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,609,688
Other Expenses$1,171,490
Total Fundraising Expense$714,517
Grants and Similar Amounts Paid$46,028
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,226,216$280,415$360,603$1,867,234
Current Officers, Directors, Trustees, and Key Employees$229,802$52,554$67,580$349,936
Other Employee Benefits$150,288$34,368$44,196$228,852
Occupancy$155,917$22,441$21,349$199,707
Depreciation Depletion$161,090$11,549$11,259$183,898
Information Technology$102,626$22,377$43,287$168,290
Payroll Taxes$107,480$24,579$31,607$163,666
Office Expenses$49,141$40,502$20,616$110,259
Fees for Services Other-$82,867-$82,867
Fees for Services Accounting-$64,480-$64,480
Grants to Domestic Individuals$46,028--$46,028
All Other Expenses$27,983$7,099$8,892$43,974
Other Expenses$23,158$6,102$8,695$37,955
Total Functional Expenses$2,463,356$649,333$714,517$3,827,206

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,837,847
Total Expenses per Form 990$3,827,206
Expenses per Audited Statements$3,823,074
Expenses Not Reported on Form 990$14,773
Expenses Not Reported on Financial Statements$4,132
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$738,326
Fundraising Direct Expenses$271,902
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raphael House Black & White Gala$992,926$738,326$62,103$676,223
Total Events$992,926$738,326$271,902$466,424
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$30,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 8B

Committees does not have authority to act on behalf of the governing body.

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

Circulated to the general board for review.

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

Board members and key employees sign a conflict of interest policy. It also provided a complete copy of this form 990 to all members of its governing body before filing the form.

Form 990, Part VI, Section B, Line 15

Board and management review industry standards for compensation.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Raphael House of San Francisco Inc
EIN
94-3141608
Phone
4153457200
Address
1065 SUTTER STREET, SAN FRANCISCO, CA 94109

Signing Officer

Name
Tina Burgelman
Title
Executive Director
Phone
4153457200
Signed
2025-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Burgelman
Formed
1971
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
51
Volunteers
547

Preparer

Firm
Bpm Llp
Address
10 ALMADEN BOULEVARD SUITE 1000, SAN JOSE, CA 95113-2238
Preparer
Ann Marie Gross
Phone
4089616300
Raw XML AppendixShowing 400 of 640 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/ActivityOrMissionDesc0THE MISSION OF RAPHAEL HOUSE IS TO HELP LOW-INCOME FAMILIES AND FAMILIES EXPERIENCING HOMELESSNESS STRENGTHEN FAMILY BONDS BY ACHIEVING STABLE HOUSING AND FINANCIAL INDEPENDENCE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FAMILY SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT PROGRAM DIRECTOR
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022377
IRS990/InformationTechnologyGrp/ProgramServicesAmt0102626
IRS990/InformationTechnologyGrp/TotalAmt0168290
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05474
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010566
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IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt057115
IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF RAPHAEL HOUSE IS TO HELP LOW-INCOME FAMILIES AND FAMILIES EXPERIENCING HOMELESSNESS STRENGTHEN FAMILY BONDS BY ACHIEVING STABLE HOUSING AND FINANCIAL INDEPENDENCE.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt022441
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IRS990/OccupancyGrp/TotalAmt0199707
IRS990/OfficeExpensesGrp/FundraisingAmt020616
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IRS990/OfficeExpensesGrp/ProgramServicesAmt049141
IRS990/OfficeExpensesGrp/TotalAmt0110259
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034368
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150288
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0228852
IRS990/OtherExpensesGrp/Desc0FOOD AND OTHER KITCHEN
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2CHILDRENS ACTIVITIES AN
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
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IRS990/OtherExpensesGrp/FundraisingAmt18695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06102
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01867234
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IRS990/PayrollTaxesGrp/FundraisingAmt031607
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024579
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107480
IRS990/PayrollTaxesGrp/TotalAmt0163666
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031509
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092367
IRS990/PrincipalOfficerNm0TINA BURGELMAN
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IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S SERVICES - AT RAPHAEL HOUSE, OUR CHILDREN'S SERVICES SUPPORT CHILDREN EXPERIENCING HOMELESSNESS WHILE THEY LIVE IN OUR RESIDENTIAL SHELTER AS WELL AS CHILDREN WHO ARE NO LONGER EXPERIENCING HOMELESSNESS AND HAVE MOVED INTO STABLE HOUSING AND ARE LOW-INCOME (THROUGH THE BRIDGE PROGRAM). WE RECOGNIZE THAT CHILDREN LEARN BEST IN THE CONTEXT OF FAMILY AND COMMUNITY, AND HAVE DESIGNED OUR CHILDREN'S SERVICES TO SUPPORT THIS BELIEF. THE GOALS OF OUR SERVICES ARE: 1) TO ADDRESS THE DEVELOPMENTAL NEEDS OF THE "WHOLE CHILD": SOCIAL-EMOTIONAL, PHYSICAL, COGNITIVE, AND CREATIVE; 2) TO PROVIDE CHILDREN WITH ACADEMIC SUPPORT AIMED AT PREVENTING FUTURE HOMELESSNESS AS ADULTS; AND 3) TO PROVIDE FAMILIES WITH THE NECESSARY MODELS AND SUPPORT TO PROMOTE HEALTHY RELATIONSHIPS. THE COMPONENTS OF OUR CHILDREN'S SERVICES INCLUDE: ACADEMIC ENRICHMENT, TUTORING CLUBS, BIRTHDAY EVENTS FOR CHILDREN, EVENTS AND OUTINGS FOR FAMILIES AND CHILDREN, FINANCIAL ASSISTANCE FOR SUMMER/WINTER CAMPS AND EXTRACURRICULAR ACTIVITIES, AND ADVOCACY SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0360642
IRS990/ProgSrvcAccomActy2Grp/GrantAmt040265
IRS990/ProgSrvcAccomActy3Grp/Desc0BRIDGE PROGRAM AN ARRAY OF FAMILY-CENTERED SERVICES, ACTIVITIES, FINANCIAL ASSISTANCE, AND ONGOING SUPPORT IS PROVIDED THROUGH THE BRIDGE PROGRAM AFTER FAMILIES HAVE MOVED FROM THE SHELTER. KEY COMPONENTS OF THIS PROGRAM ARE CASE MANAGEMENT SERVICES, WHICH SUPPORT FAMILIES WITH THEIR SELF-IDENTIFIED GOALS IN AREAS SUCH AS HOUSING, BUDGETING AND FINANCE, AND COMMUNITY RESOURCE CONNECTION, AND CAREER DEVELOPMENT SERVICES, WHICH SUPPORT FAMILIES IN IDENTIFYING AND ADDRESSING BARRIERS TO CAREER AND EDUCATIONAL OPPORTUNITIES TO INCREASE THEIR FAMILY'S STABILITY AND PERSONAL FULFILLMENT.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt01619
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IRS990/PYOtherExpensesAmt01162649
IRS990/PYOtherRevenueAmt0-125979
IRS990/PYProgramServiceRevenueAmt0809
IRS990/PYRevenuesLessExpensesAmt0-780697
IRS990/PYSalariesCompEmpBnftPaidAmt02970153
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03345167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03181756

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