Civic Intelligence

Order of St Michael C/O St Michael'S World Apostolate

EIN 11-3414767 • 501(c)3 • Flushing, NY

Profile

Disseminate globally the message of peace love & reconciliation to an unstable world.

PO Box 1446Flushing, NY 11354

www.smwa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.18x

Higher debt load relative to assets than 74% of similar nonprofits.

NTEE X • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.50x

Higher debt load relative to revenue than 83% of similar nonprofits.

NTEE X • $500k-$1M nonprofits • Source year 2024

Net Margin

9th percentile

-28%

Higher net margin than 9% of similar nonprofits.

NTEE X • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$16,491

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

NTEE X • $500k-$1M nonprofits • Source year 2024

Asset Growth

23rd percentile

-7.3%

Faster asset growth than 23% of similar nonprofits.

NTEE X • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-13%

Faster revenue growth than 25% of similar nonprofits.

NTEE X • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$762,430

Down $59,869 (-7.3%) from 2023

Liabilities

Up

$139,673

Up $18,842 (+16%) from 2023

Net Assets

Down

$622,757

Down $78,711 (-11%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin9th percentile

Revenue

Down

$278,543

Down $39,852 (-13%) from 2023

Expenses

Up

$357,254

Up $28,408 (+8.6%) from 2023

Net Income

Down

-$78,711

Down $68,260 (-653%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $896,072Liabilities 2010: $40,219Net Assets 2010: $855,8532010Assets 2011: $888,099Liabilities 2011: $63,315Net Assets 2011: $824,7842011Assets 2012: $935,447Liabilities 2012: $93,033Net Assets 2012: $842,4142012Assets 2013: $878,942Liabilities 2013: $106,779Net Assets 2013: $772,1632013Assets 2014: $848,694Liabilities 2014: $151,032Net Assets 2014: $697,6622014Assets 2015: $860,915Liabilities 2015: $124,973Net Assets 2015: $735,9422015Assets 2016: $827,235Liabilities 2016: $163,533Net Assets 2016: $663,7022016Assets 2017: $848,141Liabilities 2017: $203,876Net Assets 2017: $644,2652017Assets 2018: $755,014Liabilities 2018: $140,408Net Assets 2018: $614,6062018Assets 2019: $866,546Liabilities 2019: $118,821Net Assets 2019: $747,7252019Assets 2020: $890,057Liabilities 2020: $90,954Net Assets 2020: $799,1032020Assets 2021: $891,456Liabilities 2021: $116,541Net Assets 2021: $774,9152021Assets 2022: $860,434Liabilities 2022: $148,515Net Assets 2022: $711,9192022Assets 2023: $822,299Liabilities 2023: $120,831Net Assets 2023: $701,4682023Assets 2024: $762,430Liabilities 2024: $139,673Net Assets 2024: $622,7572024

Highlighted filing

2024

Assets$762,430
Liabilities$139,673
Net Assets$622,757
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $310,440Expenses 2010: $331,560Net Income 2010: -$21,1202010Revenue 2011: $325,750Expenses 2011: $356,819Net Income 2011: -$31,0692011Expenses 2012: $392,0412012Revenue 2013: $292,584Expenses 2013: $362,835Net Income 2013: -$70,2512013Revenue 2014: $280,844Expenses 2014: $355,345Net Income 2014: -$74,5012014Revenue 2015: $360,947Expenses 2015: $322,667Net Income 2015: $38,2802015Revenue 2016: $256,790Expenses 2016: $329,030Net Income 2016: -$72,2402016Revenue 2017: $349,627Expenses 2017: $369,064Net Income 2017: -$19,4372017Revenue 2018: $289,601Expenses 2018: $319,260Net Income 2018: -$29,6592018Revenue 2019: $456,137Expenses 2019: $323,018Net Income 2019: $133,1192019Revenue 2020: $391,040Expenses 2020: $339,662Net Income 2020: $51,3782020Revenue 2021: $314,126Expenses 2021: $338,314Net Income 2021: -$24,1882021Revenue 2022: $240,066Expenses 2022: $303,062Net Income 2022: -$62,9962022Revenue 2023: $318,395Expenses 2023: $328,846Net Income 2023: -$10,4512023Revenue 2024: $278,543Expenses 2024: $357,254Net Income 2024: -$78,7112024

Highlighted filing

2024

Revenue$278,543
Expenses$357,254
Net Income-$78,711
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$762,430
Liabilities
$139,673
Net assets
$622,757
Revenue
$278,543
Expenses
$357,254
Net income
-$78,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$1.40$6.23$2.79$3.57$0.79
2023Detailed filing. Detailed filing data is available for this year.$8.22$1.21$7.01$3.18$3.29$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$1.49$7.12$2.40$3.03$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.91$1.17$7.75$3.14$3.38$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.90$0.91$7.99$3.91$3.40$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.67$1.19$7.48$4.56$3.23$1.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$1.40$6.15$2.90$3.19$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$2.04$6.44$3.50$3.69$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$1.64$6.64$2.57$3.29$0.72
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.61$1.25$7.36$3.61$3.23$0.38
2014Detailed filing. Detailed filing data is available for this year.$8.49$1.51$6.98$2.81$3.55$0.75
2013Detailed filing. Detailed filing data is available for this year.$8.79$1.07$7.72$2.93$3.63$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$0.93$8.42$3.92
2011Summary only. Only limited summary data is available for this year.$8.88$0.63$8.25$3.26$3.57$0.31
2010Summary only. Only limited summary data is available for this year.$8.96$0.40$8.56$3.10$3.32$0.21
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$326,788
Mission and Program Overview

Mission

Disseminate globally the message of peace love & reconciliation to an unstable world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$710,919$700,468▼ $10,451
Land, Buildings, and Equipment, Net$668,286$631,668▼ $36,618
Investments Other Securities$119,584$122,813▲ $3,229
Cash and Non-Interest-Bearing Accounts$42,150$36,912▼ $5,238
Prepaid Expenses and Deferred Charges$9,148$17,937▲ $8,789
Inventories for Sale or Use$19,530$12,969▼ $6,561
Other Notes and Loans Receivable, Net$1,736--
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$860,434$822,299▼ $38,135
Liabilities
Other Liabilities$134,569$107,425▼ $27,144
Accounts Payable and Accrued Expenses$13,946$13,406▼ $540
Total Liabilities$148,515$120,831▼ $27,684
Net Assets / Fund Balance
Total Net Assets Fund Balance$711,919$701,468▼ $10,451
Total Liabilities and Net Assets / Fund Balance$860,434$822,299▼ $38,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$459,068$480,678$939,746
Land$172,600-$172,600
Other Land Buildings$0--
Other Securities$122,813--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ManganPresFT$16,000$2,300$18,300
John BenevidesTrusteeFT$16,000$1,005$17,005
James DonohueVP/treas/secFT$16,000-$16,000
Revenue and Support

Revenue Composition

Contributions and Grants
$258,049
Program Service Revenue
$2
Investment Income
$28,229
Other Revenue
$32,115
All Other Contributions
$258,049
Change in Net Assets
$-10,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,254
Salaries, Compensation, and Employee Benefits$74,113
Grants and Similar Amounts Paid$5,479
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,000$20,000-$64,000
Depreciation Depletion$36,618--$36,618
Office Expenses$29,874--$29,874
Information Technology$18,883--$18,883
Travel$18,081--$18,081
Occupancy$17,504--$17,504
Conferences and Meetings-$9,688-$9,688
Fees for Services Accounting-$7,950-$7,950
Other Expenses$7,671--$7,671
Fees for Services Legal-$7,140-$7,140
Insurance-$6,617-$6,617
All Other Expenses-$6,319-$6,319
Interest-$6,096-$6,096
Payroll Taxes-$6,014-$6,014
Grants to Domestic Orgs$5,479--$5,479
Other Employee Benefits-$4,099-$4,099
Total Functional Expenses$254,923$73,923$0$328,846
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Car Loan$48,062
Credit Card Exchanges$45,154
Misc Loans$7,326
Payroll Taxes Payable$6,496
Sales Tax Payable$387
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Organization was setup as a corporation whose officers are the shareholders.”

Form 990, Part VI, Section A, line 7A

“Current stockholders can elect new members to the governing body.”

Form 990, Part VI, Section B, line 11B

“Members meeting called to review form 990.”

Form 990, Part VI, Section B, line 12C

“Annual meeting in which officers directors & trustees affirm that there are no conflicts of interest & sign policy.”

Form 990, Part VI, Section B, line 15

“Salaries paid to cover necessary living expenses including food,clothing,domicile,utiliities,travel & medical expenses.”

Form 990, Part VI, Section C, line 19

“Not available for public viewing.”

Filing and Contact Details

Filer

Filer Name
Order of St Michael
EIN
11-3414767
Phone
7183593908
Address
PO BOX 1446, FLUSHING, NY 11354

Signing Officer

Name
Michael Mangan
Title
Pres
Phone
7183593908
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mangan
Formed
1998
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Firm
Joel Zipper CPA Pc
Address
1415 E 3RD STREET, BROOKLYN, NY 11230
Preparer
Joel Zipper
Phone
3478566618
Raw XML Appendix393 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013946
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013406
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DISSEMINATE GLOBALLY THE MESSAGE OF PEACE LOVE & RECONCILIATION TO AN UNSTABLE WORLD.
IRS990/AllOtherContributionsAmt0258049
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06319
IRS990/AllOtherExpensesGrp/TotalAmt06319
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL MANGAN
IRS990/BooksInCareOfDetail/PhoneNum07183593908
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02302 124TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLLEGE PT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011356
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01000
IRS990/CashNonInterestBearingGrp/BOYAmt042150
IRS990/CashNonInterestBearingGrp/EOYAmt036912
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09688
IRS990/ConferencesMeetingsGrp/TotalAmt09688
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt08393
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0258049
IRS990/CYGrantsAndSimilarPaidAmt05479
IRS990/CYInvestmentIncomeAmt028229
IRS990/CYOtherExpensesAmt0249254
IRS990/CYOtherRevenueAmt032115
IRS990/CYProgramServiceRevenueAmt02
IRS990/CYRevenuesLessExpensesAmt0-10451
IRS990/CYSalariesCompEmpBnftPaidAmt074113
IRS990/CYTotalExpensesAmt0328846
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0318395
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036618
IRS990/DepreciationDepletionGrp/TotalAmt036618
IRS990/Desc0NEWSLETTERS,PRAYER CARDS,BROCHURES,WRITTEN & DISSEMINATED TO OUR BROTHERS & SISTERS; FREE PUBLIC PRESENTATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0127184
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07950
IRS990/FeesForServicesAccountingGrp/TotalAmt07950
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07140
IRS990/FeesForServicesLegalGrp/TotalAmt07140
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01005
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN BENEVIDES
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL MANGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES DONOHUE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt016000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt116000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt216000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP/TREAS/SEC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05479
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05479
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0326788
IRS990/GrossRentsGrp/RealAmt030720
IRS990/GrossSalesOfInventoryAmt09788
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt018883
IRS990/InformationTechnologyGrp/TotalAmt018883
IRS990/InsuranceGrp/ManagementAndGeneralAmt06617
IRS990/InsuranceGrp/TotalAmt06617
IRS990/InterestGrp/ManagementAndGeneralAmt06096
IRS990/InterestGrp/TotalAmt06096
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019530
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012969
IRS990/InvestmentIncomeGrp/ExclusionAmt028229
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028229
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0119584
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0122813
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0480678
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0668286
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0631668
IRS990/LandBldgEquipCostOrOtherBssAmt01112346
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DISSEMINATE GLOBALLY THE MESSAGE OF PEACE LOVE & RECONCILIATION TO AN UNSTABLE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0711919
IRS990/NetAssetsOrFundBalancesEOYAmt0701468
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01395
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01395
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030720
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030720
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt017504
IRS990/OccupancyGrp/TotalAmt017504
IRS990/OfficeExpensesGrp/ProgramServicesAmt029874
IRS990/OfficeExpensesGrp/TotalAmt029874
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04099
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04099
IRS990/OtherExpensesGrp/Desc0MEALS,GROCERIES & CLOTH
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt034191
IRS990/OtherExpensesGrp/ProgramServicesAmt122673
IRS990/OtherExpensesGrp/ProgramServicesAmt219949
IRS990/OtherExpensesGrp/ProgramServicesAmt37671
IRS990/OtherExpensesGrp/TotalAmt034191
IRS990/OtherExpensesGrp/TotalAmt122673
IRS990/OtherExpensesGrp/TotalAmt219949
IRS990/OtherExpensesGrp/TotalAmt37671
IRS990/OtherLiabilitiesGrp/BOYAmt0134569
IRS990/OtherLiabilitiesGrp/EOYAmt0107425
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01736
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06014
IRS990/PayrollTaxesGrp/TotalAmt06014
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09148
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017937
IRS990/PrincipalOfficerNm0MICHAEL MANGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED MANY CHURCHES WITH GIFTS & ACTS OF CHARITY ; VOLUNTEERED & SUPPORTED NYC PARKS RECREATION & AMBULANCE CORPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05479
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05479
IRS990/ProgSrvcAccomActy3Grp/Desc0PRAYER SERVICES, ROSARY VIGILS THROUGHOUT THE YEAR & HOLY HOURS EVERY SUNDAY FOR ALL HUMANITY; OPEN TO THE PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0122260
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0920
IRS990/PYContributionsGrantsAmt0210156
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04250
IRS990/PYInvestmentIncomeAmt04141
IRS990/PYOtherExpensesAmt0210214
IRS990/PYOtherRevenueAmt025426
IRS990/PYProgramServiceRevenueAmt0343
IRS990/PYRevenuesLessExpensesAmt0-62996
IRS990/PYSalariesCompEmpBnftPaidAmt087678
IRS990/PYTotalExpensesAmt0303062
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0240066
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10451
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt030720
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0710919
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0700468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0258049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0210155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0264038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0338146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0409070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01479458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038829
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0117152
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt081077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0343
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0611
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03593
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92450
IRS990ScheduleA/PublicSupportPY170Pct00.91820
IRS990ScheduleA/PublicSupportTotal170Amt01479458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0258049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0210155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0264038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0338146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0409070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01479458
IRS990ScheduleA/TotalSupportAmt01600203
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0459068
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0480678
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0939746
IRS990ScheduleD/LandGrp/BookValueAmt0172600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0172600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt348062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt445154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MISC LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CAR LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CREDIT CARD EXCHANGES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0122813
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AIM INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0631668
IRS990ScheduleD/TotalBookValueSecuritiesAmt0122813
IRS990ScheduleD/TotalLiabilityAmt0107425
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION WAS SETUP AS A CORPORATION WHOSE OFFICERS ARE THE SHAREHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CURRENT STOCKHOLDERS CAN ELECT NEW MEMBERS TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS MEETING CALLED TO REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL MEETING IN WHICH OFFICERS DIRECTORS & TRUSTEES AFFIRM THAT THERE ARE NO CONFLICTS OF INTEREST & SIGN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES PAID TO COVER NECESSARY LIVING EXPENSES INCLUDING FOOD,CLOTHING,DOMICILE,UTILIITIES,TRAVEL & MEDICAL EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NOT AVAILABLE FOR PUBLIC VIEWING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0860434
IRS990/TotalAssetsEOYAmt0822299
IRS990/TotalAssetsGrp/BOYAmt0860434
IRS990/TotalAssetsGrp/EOYAmt0822299
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0258049
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254923
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0148515
IRS990/TotalLiabilitiesEOYAmt0120831
IRS990/TotalLiabilitiesGrp/BOYAmt0148515
IRS990/TotalLiabilitiesGrp/EOYAmt0120831
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0711919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0701468
IRS990/TotalOtherCompensationAmt03305
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt02
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02
IRS990/TotalProgramServiceExpensesAmt0254923
IRS990/TotalProgramServiceRevenueAmt02
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/ExclusionAmt028231
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318395
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0860434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0822299
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt018081
IRS990/TravelGrp/TotalAmt018081
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025-11 123RD ST
IRS990/USAddress/CityNm0FLUSHING
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011356
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SMWA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MANGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum07183593908
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORDER OF ST MICHAEL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ST MICHAEL'S WORLD APOSTOLATE
ReturnHeader/Filer/BusinessNameControlTxt0ORDE
ReturnHeader/Filer/EIN0113414767
ReturnHeader/Filer/PhoneNum07183593908
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1446
ReturnHeader/Filer/USAddress/CityNm0FLUSHING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011354
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843648501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOEL ZIPPER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01415 E 3RD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011230
ReturnHeader/PreparerPersonGrp/PhoneNum03478566618
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL ZIPPER
ReturnHeader/ReturnTs02024-11-12T18:41:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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