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Nonprofiteer
← RAKHMA INC

Form 990 for tax year 2022

Filed by RAKHMA INC.

Totals

Total revenue
$2,670,696
Total expenses
$2,962,610
Contributions and grants received
$108,672
Grants paid
$0
Program service revenue
$2,436,091
Investment income
$122,813
Other revenue
$3,120
Total assets, end of year
$1,787,373
Total liabilities, end of year
$437,380
Net assets or fund balances, end of year
$1,349,993
Program services expenses (Part IX)
$2,541,803
Management and general expenses
$387,755
Fundraising expenses
$33,052
Program service expenses (Part III)
$2,541,803

Program services were 85.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $20,000

  • 1f · All other contributions, gifts and grants

    $88,672

  • 2a · Program service revenue: RESIDENT SERVICES

    total $2,436,091 · related or exempt $2,436,091

  • 3 · Investment income

    total $122,813 · excluded $122,813

  • 11a · Other revenue: OTHER INCOME

    total $3,120 · related or exempt $3,120

  • 11e · Other revenue, total

    $3,120

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $113,445 · program services $98,766 · management and general $13,129 · fundraising $1,550

  • 7 · Other salaries and wages

    total $1,946,114 · program services $1,694,315 · management and general $225,213 · fundraising $26,586

  • 9 · Other employee benefits

    total $27,559 · program services $9,404 · management and general $18,155

  • 10 · Payroll taxes

    total $169,380 · program services $145,663 · management and general $21,565 · fundraising $2,152

  • 11a · Fees: management

    total $45,772 · program services $6,569 · management and general $38,513 · fundraising $690

  • 11c · Fees: accounting

    total $25,836 · program services $3,708 · management and general $21,739 · fundraising $389

  • 11g · Fees: other

    total $5,131 · program services $737 · management and general $4,317 · fundraising $77

  • 12 · Advertising and promotion

    total $8,412 · program services $4,327 · management and general $4,085

  • 13 · Office expenses

    total $11,812 · program services $5,433 · management and general $5,219 · fundraising $1,160

  • 17 · Travel

    total $2,821 · program services $2,770 · management and general $51

  • 20 · Interest

    total $13,208 · program services $13,207 · management and general $1

  • 22 · Depreciation, depletion and amortization

    total $48,371 · program services $46,540 · management and general $1,831

  • 23 · Insurance

    total $50,892 · program services $35,999 · management and general $14,893

  • 24a · Other expenses: HOME SUPPLIES

    total $175,561 · program services $173,645 · management and general $1,916

  • 24b · Other expenses: CONTRACTED SERVICES

    total $151,785 · program services $151,771 · management and general $14

  • 24c · Other expenses: UTILITIES

    total $72,685 · program services $70,331 · management and general $2,354

  • 24d · Other expenses: MAINTENANCE & REPAIRS

    total $54,586 · program services $50,645 · management and general $3,941

  • 24e · All other expenses

    total $39,240 · program services $27,973 · management and general $10,819 · fundraising $448

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $73,598 · end of year $102,756

  • 2 · Savings and temporary cash investments

    beginning of year $326,647 · end of year $1,154,143

  • 4 · Accounts receivable

    beginning of year $1,506,964 · end of year $126,104

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,191 · end of year $4,972

  • 10a · Land, buildings and equipment: cost or other basis

    $1,419,588

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,021,324

  • 10c · Land, buildings and equipment, net

    beginning of year $369,481 · end of year $398,264

  • 15 · Other assets

    beginning of year $1,950 · end of year $1,134

  • 17 · Accounts payable and accrued expenses

    beginning of year $397,311 · end of year $197,112

  • 23 · Secured mortgages and notes payable

    beginning of year $247,613 · end of year $240,268

  • 27 · Net assets without donor restrictions

    beginning of year $1,632,624 · end of year $1,339,623

  • 28 · Net assets with donor restrictions

    beginning of year $9,283 · end of year $10,370

Mission and programs · 2022

Mission

RAKHMA CHAMPIONS DIGNITY IN THE CARE OF INDIVIDUALS LIVING WITH MEMORY LOSS IN A FAMILIAR HOME ENVIRONMENT.

  • RAKHMA IS DEDICATED TO PRESERVING THE DIGNITY OF INDIVIDUALS LIVING WITH MEMORY LOSS BY PROVIDING COMPASSIONATE LOVING CARE IN A FAMILIAR HOME SETTING. RAKHMA OWNS AND OPERATES THREE GROUP HOMES FOR INDIVIDUALS AFFECTED BY MEMORY LOSS. 43 RESIDENTS AND FAMILIES BENEFITTED FROM THE SOCIAL CARE MODEL OF SERVICES AND SUPPORT RAKHMA PROVIDED DURING THE YEAR ENDING 11/30/2023. RAKHMA MAINTAINS A RICH 1:6 STAFFING RATIO TO PROVIDE INDIVIDUALIZED CARE PLANS AND PERSON-CENTERED CARE ACCOUNTING FOR OVER 238,000 HOURS OF DIRECT CARE AND SUPPORT GIVEN. RAKHMA'S ROBUST SOCIAL OUTING PROGRAM CONNECTS RESIDENTS TO THE COMMUNITY FOR MEANINGFUL ENGAGEMENT AND VOLUNTEERS ASSIST WITH MUSIC THERAPY, PET THERAPY, AND LEAD IN HOME ENRICHMENT ACTIVITIES TO IMPROVE COGNITIVE FUNCTIONING.

    Expenses $2,541,803 · Revenue $2,439,211

As filed on the 2022 return.

Listed in Part VII

  • Heather Christopherson

    CURRENT BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Sean Lindstrom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rachel Kuhnly

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kera Morelock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amanda Tan

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lynne Kehne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barb Olson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jacob Hauschild

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sheryl Pupkes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sam Andrews

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leif Johnson

    EXECUTIVE DIRECTOR

    Total calculated
    $88,497
    From this org
    $88,497
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Nancy Birth

    BOOKKEEPER

    Total calculated
    $24,949
    From this org
    $24,949
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
21 June 2024
IRS schema version
2022v5.0
Source object
202442139349301224

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