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RAPHAEL HOUSE OF SAN FRANCISCO INC

Inspiring Families. Illuminating Hope.

aka Raphael House   |   San Francisco, CA   |  http://www.raphaelhouse.org
GuideStar Charity Check

RAPHAEL HOUSE OF SAN FRANCISCO INC

EIN: 94-3141608


Mission

Established in 1971, Raphael House was the first shelter in San Francisco for families experiencing homelessness. The mission of Raphael House is to help at-risk families achieve stable housing and financial independence while strengthening family bonds and personal dignity. At Raphael House, we see homelessness as a temporary state that doesn't define a person. We understand that homelessness can result from unexpected economic, health-related circumstances, or a breakdown in family structure. We provide families an opportunity to take ownership of their futures and improve the quality of their lives through a nurturing and supportive process emphasizing the importance of strong families and personal dignity.

Ruling year info

1992

Principal Officer

Mr. Marc Slater

Main address

1065 Sutter St

San Francisco, CA 94109 USA

Show more contact info

EIN

94-3141608

Subject area info

Family services

Youth services

Homeless shelters

Homeless services

Population served info

Ethnic and racial groups

Immigrants and migrants

Economically disadvantaged people

At-risk youth

Victims and oppressed people

Show more populations served

NTEE code info

Temporary Shelter For the Homeless (L41)

Family Services (P40)

Children's and Youth Services (P30)

What we aim to solve

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Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Residential Shelter Program

Our stable, home-like Residential Shelter provides families of all types a warm and safe family-centered community. Each family is provided with their own private residential room, daily nutritious meals, and clothing.

While at Raphael House, parents participate in a wide range of services that strengthen the whole family as they work toward achieving long-term stable housing and financial independence.

Population(s) Served

Through our post-shelter Bridge Program, we are committed to helping families reach and maintain long-term stability by supporting them with the resources and connections they need to move beyond poverty.

Once families leave our shelter and join our Bridge Program, they have access to a variety of services that help overcome barriers to maintaining housing and achieving financial stability. These services include; financial assistance, tutoring, summer camp scholarships, our holiday drive, and career development.

Population(s) Served

Creating structured daily routines is crucial to each child’s development, laying the groundwork for achieving long-term success in their personal and academic lives. We encourage children in our Residential Shelter Program to cultivate their creativity and imagination through story-telling, songs, games, dance, and arts and crafts activities. Partnering with their parents, we seek to engage the minds and hearts of the whole child, opening up around them a world to explore and experience. Our children’s programming is an interactive model of engagement in which we work closely with both children and their parents, using a combination of structure, play, and parent education to foster each child’s development, reinforce healthy family bonds, and build self-confidence. Through the Children’s Evening Program we serve at least 100 children each year; more than 85% of these children show marked improvements in their social and emotional behavior.

Population(s) Served

Integral to helping families break the generational cycle of poverty is ensuring that children achieve academic success. Raphael House supports educational achievement by helping kids of every age develop a passion and love for learning.Raphael House provides thorough K-12 academic support to our children to help ensure they achieve and maintain success in school. We offer extensive academic tutoring, enrichment activities, scholarships for extracurricular pursuits, and mentoring throughout the school year for both the children and teens in our Residential Shelter Program and those we serve through our Bridge Program. Our Academic Enrichment Program serves 100 or more children each year, and 90% of these children show improved academic performance.

Population(s) Served

Where we work

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2022 info

SOURCE: IRS Form 990

0.42

Average of 2.53 over 10 years

Months of cash in 2022 info

SOURCE: IRS Form 990

1.5

Average of 2.4 over 10 years

Fringe rate in 2022 info

SOURCE: IRS Form 990

19%

Average of 20% over 10 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

RAPHAEL HOUSE OF SAN FRANCISCO INC

Revenue & expenses

Fiscal Year: Aug 01 - Jul 31

SOURCE: IRS Form 990 info

Fiscal year ending: cloud_download Download Data

RAPHAEL HOUSE OF SAN FRANCISCO INC

Balance sheet

Fiscal Year: Aug 01 - Jul 31

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: cloud_download Download Data

RAPHAEL HOUSE OF SAN FRANCISCO INC

Financial trends analysis Glossary & formula definitions

Fiscal Year: Aug 01 - Jul 31

SOURCE: IRS Form 990 info

This snapshot of RAPHAEL HOUSE OF SAN FRANCISCO INC’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

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Business model indicators

Profitability info 2018 2019 2020 2021 2022
Unrestricted surplus (deficit) before depreciation -$267,984 -$397,020 -$257,705 $905,327 -$878,371
As % of expenses -8.8% -12.5% -8.1% 27.7% -25.5%
Unrestricted surplus (deficit) after depreciation -$529,035 -$650,378 -$507,037 $661,267 -$1,098,244
As % of expenses -16.0% -18.9% -14.8% 18.8% -29.9%
Revenue composition info
Total revenue (unrestricted & restricted) $2,454,552 $2,215,934 $2,593,378 $3,486,581 $2,812,320
Total revenue, % change over prior year -0.9% -9.7% 17.0% 34.4% -19.3%
Program services revenue 0.2% 0.1% 0.8% 1.0% 0.7%
Membership dues 0.0% 0.0% 0.0% 0.0% 0.0%
Investment income 2.4% 2.7% 1.9% 1.5% 2.0%
Government grants 0.0% 0.0% 0.0% 24.4% 8.7%
All other grants and contributions 94.8% 92.0% 95.6% 70.8% 86.4%
Other revenue 2.6% 5.2% 1.7% 2.3% 2.2%
Expense composition info
Total expenses before depreciation $3,038,253 $3,187,078 $3,166,483 $3,267,554 $3,447,433
Total expenses, % change over prior year 2.4% 4.9% -0.6% 3.2% 5.5%
Personnel 73.2% 74.4% 78.7% 78.5% 77.5%
Professional fees 1.2% 1.0% 2.4% 1.9% 2.4%
Occupancy 5.9% 4.4% 4.3% 4.1% 4.1%
Interest 0.0% 0.0% 0.3% 0.0% 0.0%
Pass-through 3.3% 2.8% 0.5% 2.1% 2.4%
All other expenses 16.3% 17.5% 13.8% 13.3% 13.6%
Full cost components (estimated) info 2018 2019 2020 2021 2022
Total expenses (after depreciation) $3,299,304 $3,440,436 $3,415,815 $3,511,614 $3,667,306
One month of savings $253,188 $265,590 $263,874 $272,296 $287,286
Debt principal payment $16,674 $0 $0 $270,900 $0
Fixed asset additions $0 $0 $0 $0 $0
Total full costs (estimated) $3,569,166 $3,706,026 $3,679,689 $4,054,810 $3,954,592

Capital structure indicators

Liquidity info 2018 2019 2020 2021 2022
Months of cash 2.0 1.3 1.8 2.0 1.5
Months of cash and investments 2.0 1.3 1.8 2.0 1.5
Months of estimated liquid unrestricted net assets 8.3 5.9 6.5 8.6 6.8
Balance sheet composition info 2018 2019 2020 2021 2022
Cash $509,963 $357,532 $468,737 $531,158 $426,923
Investments $0 $0 $0 $0 $0
Receivables $13,815 $3,770 $6,295 $30,295 $20,403
Gross land, buildings, equipment (LBE) $5,101,167 $5,229,733 $5,239,684 $5,250,636 $5,261,541
Accumulated depreciation (as a % of LBE) 48.2% 51.8% 56.5% 61.0% 65.1%
Liabilities (as a % of assets) 2.7% 3.9% 15.8% 8.7% 20.1%
Unrestricted net assets $4,739,006 $4,088,628 $3,581,591 $4,242,858 $3,144,614
Temporarily restricted net assets $710,114 $133,031 N/A N/A N/A
Permanently restricted net assets $1,125,316 $1,125,316 N/A N/A N/A
Total restricted net assets $1,835,430 $1,258,347 $1,018,408 $898,000 $866,243
Total net assets $6,574,436 $5,346,975 $4,599,999 $5,140,858 $4,010,857

Key data checks

Key data checks info 2018 2019 2020 2021 2022
Material data errors No No No No No

Operations

The people, governance practices, and partners that make the organization tick.

Documents
Form 1023/1024 is not available for this organization

Principal Officer

Mr. Marc Slater

Marc joined Raphael House in 2016. He comes to Raphael House with over a decade of nonprofit experience in marketing, media, and development. Marc was born in Los Angeles, he grew up in Malibu California, and he has been enjoying the food, culture, and people of the Bay Area as a resident since 2004. Marc has based his professional career on being in service of others. This idea was fostered as a young man after saving a mother and her two children during a flash flood in 1991. This experience defined his life, and later his professional career. Marc started his career working in film and marketing, and later dedicated his career to serving others as a director for the Boy Scouts of America and by heading shelter operations for the Humane Society. He is excited to continue his mission of serving others and having an impact on our local community as part of the Raphael House family. In his free time, Marc enjoys rock climbing, running and backpacking with his wife Autumn.

Number of employees

Source: IRS Form 990

RAPHAEL HOUSE OF SAN FRANCISCO INC

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation
Other
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Compensation data
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RAPHAEL HOUSE OF SAN FRANCISCO INC

Highest paid employees

SOURCE: IRS Form 990

Compensation
Other
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Compensation data
Download up to 5 most recent years of highest paid employee data for this organization

RAPHAEL HOUSE OF SAN FRANCISCO INC

Board of directors
as of 01/30/2024
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board chair

Mr. Tom Poser

Newmark

Charlie McEachron

Drawbridge Realty

Tom Poser

Newmark Knight Frank

Ralph Drybrough

Fort Point Capital Partners

Yannis Dosios

Integral Ad Science (IAS)

Orlando Norris

Homebridge

Amanda King

Community Advocate

Heather Sager

Perkins Coie LLP

Karl Werwath

Bank of the West – BNP Paribas

Charlie McEachron

Drawbridge Realty

Laine Gomez

Catalyst Housing Group

Orlando Harris

Community Volunteer

Katie Kokenge

Community Volunteer

Michele Lee

Pinterest

Organizational demographics

SOURCE: Self-reported; last updated 12/21/2023

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

The organization's leader identifies as:

Race & ethnicity
White/Caucasian/European
Gender identity
Male, Not transgender
Sexual orientation
Heterosexual or Straight
Disability status
Person with a disability

Race & ethnicity

No data

Gender identity

No data

Transgender Identity

No data

Sexual orientation

No data

Disability

No data

Contractors

Fiscal year ending

Professional fundraisers

Fiscal year ending

SOURCE: IRS Form 990 Schedule G

Solicitation activities
Gross receipts from fundraising
Retained by organization
Paid to fundraiser