Nonprofit · EIN 20-4116121
RAPHA HOUSE
Tax-exempt (reinstated) · GASTONIA, NC 28054
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $144,541 | $138,968 | $5,573 | $193,970 | $0 | $193,970 |
| December 31, 2024 | 990 | $109,332 | $107,886 | $1,446 | $188,098 | $0 | $188,098 |
| December 31, 2023 | 990 | $158,818 | $138,454 | $20,364 | $186,652 | $0 | $186,652 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $144,541
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $12,189
- Other salaries and wages
- $2,640
- Salaries, compensation and benefits (total)
- $16,282
- Professional fundraising fees
- $0
- Occupancy
- $7,525
- Travel
- $8,489
- Program services (functional)
- $99,005
- Management and general (functional)
- $39,963
Balance sheet and other
- Total assets, start of year
- $188,098
- Total assets, end of year
- $193,970
- Total liabilities, end of year
- $0
- Net assets, end of year
- $193,970
- Net assets without donor restrictions
- $193,970
- Gross receipts
- $144,541
- Employees
- 2
- Volunteers
- 6
- Year formed
- 2005
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Althea Duckett | Board Chair Trustee or director, Officer, Key employee | 2 | $12,189 |
| Eldrenna Durham | Director Trustee or director | 2 | $0 |
| Curtis Smith | Director Trustee or director | 2 | $0 |
| Sue Bynum | Director Trustee or director | 2 | $0 |
| Carolyn Williams | Director Trustee or director | 2 | $0 |
| Eugene Reed | Director Trustee or director | 2 | $0 |
| Terell Darby | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Althea Duckett | Board Chair Trustee or director, Officer, Key employee | 2 | $17,352 |
| Eldrenna Durham | Director Trustee or director | 2 | $0 |
| Curtis Smith | Director Trustee or director | 2 | $0 |
| Sue Bynum | Director Trustee or director | 2 | $0 |
| Carolyn Williams | Director Trustee or director | 2 | $0 |
| Eugene Reed | Director Trustee or director | 2 | $0 |
| Terell Darby | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Althea Duckett | Board Chair Trustee or director, Officer, Key employee | 2 | $22,871 |
| Eldrenna Durham | Director Trustee or director | 2 | $0 |
| Curtis Smith | Director Trustee or director | 2 | $0 |
| Sue Bynum | Director Trustee or director | 2 | $0 |
| Carolyn Williams | Director Trustee or director | 2 | $0 |
| Eugene Reed | Director Trustee or director | 2 | $0 |
| Michael Johnson | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 543 COX RD STE C8, GASTONIA, NC 28054-0607
- Mailing address (990-N for 2015)
- 543 Cox Road, Gastonia NC 28054
- Principal officer (990 for 2025)
- Althea Duckett, 1741 Green Cirlcle Dr, Gastonia, NC 28054
- Principal officer (990-N for 2015)
- SAM ETHERIDGE, 543 Cox Road, Gastonia NC 28054
- Signed the 990
- Althea Duckett, Board Chair
- Phone
- (704) 460-9214
- Return prepared by
- Darrell L Keller CPA PA
Mission
We provide homes for children placed in DSS custody or have been removed from the home for mental health reasons by the local mental health entity.
Program accomplishments
- We provide homes for children who have been placed in DSS custody or have been removed from the home for mental health reasons by the local mental health entity.Expenses $99,005 · revenue $144,541
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-4116121
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F33)
- Assets (IRS master file)
- $193,970
- Income (IRS master file)
- $144,541
Revocation and reinstatement
- Exemption revoked
- May 15, 2015
- Posted by the IRS
- August 10, 2015
- Reinstated
- Effective May 15, 2015
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $144,541 | $138,968 | $193,970 | IRS |
| 990 | December 2024 | $109,332 | $107,886 | $188,098 | IRS |
| 990 | December 2023 | $158,818 | $138,454 | $186,652 | XML |
| 990 | December 2022 | $217,221 | $130,651 | $166,288 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: SAM ETHERIDGE | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-4116121).
Questions about RAPHA HOUSE
- What is the EIN of RAPHA HOUSE?
- The employer identification number (EIN) of RAPHA HOUSE is 20-4116121.
- Is RAPHA HOUSE tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2015 and reinstated it effective May 15, 2015.
- Are donations to RAPHA HOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RAPHA HOUSE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of RAPHA HOUSE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RAPHA HOUSE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of RAPHA HOUSE?
- The 990 for the year ended December 31, 2025 names Althea Duckett.
- Who are the officers and directors of RAPHA HOUSE?
- The 990 for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $12,189 (Althea Duckett, Board Chair).
- How much revenue does RAPHA HOUSE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $144,541, expenses of $138,968 and total assets of $193,970 at year end.
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All nonprofits in GASTONIA · North Carolina · Mental health and crisis intervention