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Nonprofit · EIN 84-4583317

RAPHAELS GARDEN

Tax-exempt · DENVER, CO 80219

Financials

$186K$124K2023$133K$162K2024$46K$151K2025
Revenue Expenses · by fiscal year end
Financials of RAPHAELS GARDEN by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$45,934$150,535-$104,601$1,413$0$1,413
December 31, 2024990-EZ$133,336$162,460-$29,124$106,014$0$106,014
December 31, 2023990-EZ$186,023$124,037$61,986$135,138$0$135,138
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$10,000
Program service revenue
$35,934
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$18,532
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$115,759
Professional fees and payments to contractors
$2,736
Occupancy
$3,250
Other expenses
$10,258
Program services (functional)
$109,585

Balance sheet and other

Total assets, start of year
$106,014
Total assets, end of year
$1,413
Total liabilities, end of year
$0
Net assets, end of year
$1,413
Cash, savings and investments
$1,413
Gross receipts
$45,934

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-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Lori DanielsBoard President1$0
Amy RoggeSecretary0.5$0
Abby JenkinsBoard Member0.5$0
Caroline AskewBoard Member5$0
Steve JohnstonTreasurer0.5$0
990-EZ for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
Lori DanielsBoard President0.25$0
Amy RoggeSecretary0.05$0
Abby JenkinsBoard Member0.05$0
Caroline AskewBoard Member0.05$0
Steve JohnstonTreasurer0.05$0
990-EZ for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
Lori DanielsBoard President1$0
Amy RoggeSecretary0.1$0
Abby JenkinsBoard Member0.1$0
Caroline AskewBoard Member0.1$0
Steve JohnstonTreasurer0.1$0

Address and contacts

Address (IRS master file)
237 STUART ST, DENVER, CO 80219-1133
In care of
% LORI DANIELS
Mailing address (990-N for 2020)
5409 Manitou Road, Littleton CO 80123
Principal officer (990-N for 2020)
Lori Daniels, 5409 Manitou Road, Littleton CO 80123
Signed the 990-EZ
Lori Daniels, Board President
Phone
(720) 297-7980
Return prepared by
Barbara A Beltrand CPA

Mission

Conduct parent education, teacher education, and preschool/kindergarten for children and families from diverse socioeconomic, racial, ethnic and religious backgrounds. During 2025 the organization served 8 students.

990-EZ for the year ended December 31, 2025

Program accomplishments

  • Kindergarten services
    Expenses $83,408
  • Coaching - Parents and Teachers
    Expenses $26,177

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-N for RAPHAELS GARDEN

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
84-4583317
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2021
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Category (NTEE)
Education (B21)
Assets (IRS master file)
$1,413
Income (IRS master file)
$45,934

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$45,934$150,535$1,413XML
990-EZDecember 2024$133,336$162,460$106,014XML
990-EZDecember 2023$186,023$124,037$135,138XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-N for 2020
Officer: Lori Daniels
December 31, 2020≤ $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 84-4583317).

Questions about RAPHAELS GARDEN

What is the EIN of RAPHAELS GARDEN?
The employer identification number (EIN) of RAPHAELS GARDEN is 84-4583317.
Is RAPHAELS GARDEN tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
Are donations to RAPHAELS GARDEN tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does RAPHAELS GARDEN file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of RAPHAELS GARDEN 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 RAPHAELS GARDEN last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who is the principal officer of RAPHAELS GARDEN?
The 990-N for 2020 names Lori Daniels.
Who are the officers and directors of RAPHAELS GARDEN?
The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does RAPHAELS GARDEN have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $45,934, expenses of $150,535 and total assets of $1,413 at year end.

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