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Nonprofit · EIN 88-3535346

ARCHANGEL RAPHAEL ACADEMY

Also known as FIRST FRIENDS

Tax-exempt · MATAWAN, NJ 07747

Financials

$1.1M$944K2023$1.2M$1M2024$1.3M$1M2025
Revenue Expenses · by fiscal year end
Financials of ARCHANGEL RAPHAEL ACADEMY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$1,256,501$1,024,437$232,064$497,081$0$497,081
December 31, 2024990$1,172,762$1,033,055$139,707$280,517$15,500$265,017
December 31, 2023990$1,118,921$943,987$174,934$129,510$4,200$125,310
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$1,256,501
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$60,000
Other salaries and wages
$478,145
Salaries, compensation and benefits (total)
$597,525
Professional fundraising fees
$0
Legal fees
$4,039
Depreciation
$8,866
Program services (functional)
$964,437
Management and general (functional)
$60,000

Balance sheet and other

Total assets, start of year
$280,517
Total assets, end of year
$497,081
Total liabilities, end of year
$0
Net assets, end of year
$497,081
Land, buildings and equipment
$121,313
Net assets without donor restrictions
$497,081
Gross receipts
$1,256,501
Employees
68
Year formed
2022
State of legal domicile
NJ

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.

NameTitleHours / weekCompensation
SHERIF N SEDRAKBoard Member
Trustee or director
5$60,000
FR RAFAEIL DIFALLAPresident
Trustee or director
5$0
MOHEB ESKANDERTreasurer
Trustee or director
5$0
PISHOY I FAHMIBOARD MEMBER
Trustee or director
5$0
990 for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
FR RAFAEIL DIFALLAPresident
Trustee or director
5$0
MOHEB ESKANDERTreasurer
Trustee or director
5$0
SHERIF N SEDRAKBoard Member
Trustee or director
5$0
PISHOY I FAHMIBOARD MEMBER
Trustee or director
5$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
FR RAFAEIL DIFALLAPresident
Trustee or director
5$0
MOHEB ESKANDERTreasurer
Trustee or director
5$0
SHERIF N SEDRAKBoard Member
Trustee or director
5$0
PISHOY I FAHMIBOARD MEMBER
Trustee or director
5$0

Address and contacts

Address (IRS master file)
269 STATE ROUTE 34, MATAWAN, NJ 07747-2172
Principal officer (990 for 2025)
FR RAFAEIL DIFALLA, 269 STATE ROUTE 34, MATAWAN, NJ 077472172
Signed the 990
FR RAFAEIL DIFALLA, President
Phone
(508) 369-4083
Return prepared by
PNF Accounting

Mission

To provide a safe, nurturing, and recreational environment for school age children while their parents work or attend school

990 for the year ended December 31, 2025

Program accomplishments

  • To provide high quality, developmentally appropriate child care for preschool children. This provides educational, financial and emotional support to help the population of the local community.
    Expenses $964,437 · revenue $1,256,500

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

IRS record

EIN
88-3535346
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
2022
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33)
Assets (IRS master file)
$497,081
Income (IRS master file)
$1,256,501

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$1,256,501$1,024,437$497,081XML
990December 2024$1,172,762$1,033,055$280,517XML
990December 2023$1,118,921$943,987$129,510XML
990-EZDecember 2022–––IRS

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 88-3535346).

Questions about ARCHANGEL RAPHAEL ACADEMY

What is the EIN of ARCHANGEL RAPHAEL ACADEMY?
The employer identification number (EIN) of ARCHANGEL RAPHAEL ACADEMY is 88-3535346.
Is ARCHANGEL RAPHAEL ACADEMY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
Are donations to ARCHANGEL RAPHAEL ACADEMY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ARCHANGEL RAPHAEL ACADEMY 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 ARCHANGEL RAPHAEL ACADEMY 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 ARCHANGEL RAPHAEL ACADEMY 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 ARCHANGEL RAPHAEL ACADEMY?
The 990 for the year ended December 31, 2025 names FR RAFAEIL DIFALLA.
Who are the officers and directors of ARCHANGEL RAPHAEL ACADEMY?
The 990 for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $60,000 (SHERIF N SEDRAK, Board Member).
How much revenue does ARCHANGEL RAPHAEL ACADEMY have?
On its 990 for the year ended December 31, 2025 it reported revenue of $1,256,501, expenses of $1,024,437 and total assets of $497,081 at year end.

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