Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$878,942
Down $56,505 (-6.0%) from 2012
Net Assets
Down$772,163
Down $70,251 (-8.3%) from 2012
Liabilities
Up$106,779
Up $13,746 (+15%) from 2012
Revenue
$292,584
No earlier filing loaded for comparison.
Expenses
Down$362,835
Down $29,206 (-7.4%) from 2012
Net Income
-$70,251
No earlier filing loaded for comparison.
Disseminate globally the message of peace love & reconciliation to an unstable world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $805,051 | $787,142 | ▼ $17,909 |
| Rtn Earn Endowment Incm Other Fnds | $841,414 | $771,163 | ▼ $70,251 |
| Inventories for Sale or Use | $67,082 | $62,328 | ▼ $4,754 |
| Cash and Non-Interest-Bearing Accounts | $37,572 | $13,737 | ▼ $23,835 |
| Prepaid Expenses and Deferred Charges | $5,566 | $9,065 | ▲ $3,499 |
| Savings and Temporary Cash Investments | $16,119 | $5,944 | ▼ $10,175 |
| Cap Stk Tr Prin Current Funds | $1,000 | $1,000 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $935,447 | $878,942 | ▼ $56,505 |
| Other Assets Total | $4,057 | $726 | ▼ $3,331 |
| Liabilities | |||
| Other Liabilities | $69,762 | $71,257 | ▲ $1,495 |
| Accounts Payable and Accrued Expenses | $23,271 | $35,522 | ▲ $12,251 |
| Total Liabilities | $93,033 | $106,779 | ▲ $13,746 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $842,414 | $772,163 | ▼ $70,251 |
| Total Liabilities and Net Assets / Fund Balance | $935,447 | $878,942 | ▼ $56,505 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $613,492 | $219,920 | $833,412 |
| Land | $172,600 | - | $172,600 |
| Equipment | $1,050 | $86,933 | $87,983 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Donohue | VP/treas | FT | $18,400 | $6,400 | $24,800 |
| John Benevides | Trustee | FT | $18,400 | $6,400 | $24,800 |
| Michael Mangan | Pres | FT | $18,400 | $6,400 | $24,800 |
| Peter Frank | Trustee | FT | $18,400 | $6,400 | $24,800 |
| William Dykes | Sec | FT | $18,400 | $6,400 | $24,800 |
| Line Item | Amount |
|---|---|
| Other Expenses | $241,523 |
| Salaries, Compensation, and Employee Benefits | $120,603 |
| Grants and Similar Amounts Paid | $709 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $110,400 | - | $110,400 |
| Office Expenses | $32,566 | - | - | $32,566 |
| Insurance | - | $23,474 | - | $23,474 |
| Depreciation Depletion | $23,058 | - | - | $23,058 |
| Conferences and Meetings | $14,660 | - | - | $14,660 |
| Fees for Services Legal | - | $14,221 | - | $14,221 |
| Information Technology | $12,499 | - | - | $12,499 |
| Fees for Services Accounting | - | $10,790 | - | $10,790 |
| Payroll Taxes | - | $10,203 | - | $10,203 |
| Occupancy | $9,969 | - | - | $9,969 |
| Other Expenses | $9,836 | $24,714 | - | $9,836 |
| Travel | $7,992 | - | - | $7,992 |
| All Other Expenses | $6,647 | - | - | $6,647 |
| Interest | - | $6,403 | - | $6,403 |
| Grants to Domestic Orgs | $709 | - | - | $709 |
| Total Functional Expenses | $162,630 | $200,205 | $0 | $362,835 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $362,835 |
| Total Expenses per Audited Statements | $362,835 |
| Total Expenses per Form 990 | $362,835 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loans & Exchanges | $57,876 |
| Sales Tax Payable | $1,935 |
“Organization was setup as a corporation whose officers are the shareholders.”
“Current stockholders can elect new members to the governing body.”
“Members meeting called to review form 990.”
“Annual meeting in which officers directors & trustees affirm that there are no conflicts of interest & sign policy.”
“Salaries paid to cover necessary living expenses including food,clothing,domicile,utiliities, travel & medical expenses.”
“Not available for public viewing.”
“The process has not changed from prior years.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23271 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35522 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DISSEMINATE GLOBALLY THE MESSAGE OF PEACE LOVE & RECONCILIATION TO AN UNSTABLE WORLD. |
| IRS990/AllOtherContributionsAmt | 0 | 232517 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6647 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6647 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MICHAEL MANGAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7183593908 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2302 124TH ST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | COLLEGE PT |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 11356 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1000 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1000 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37572 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13737 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 110400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14660 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14660 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 20147 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 232517 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 709 |
| IRS990/CYInvestmentIncomeAmt | 0 | 940 |
| IRS990/CYOtherExpensesAmt | 0 | 241523 |
| IRS990/CYOtherRevenueAmt | 0 | 59127 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -70251 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 120603 |
| IRS990/CYTotalExpensesAmt | 0 | 362835 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 292584 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23058 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23058 |
| IRS990/Desc | 0 | NEWSLETTERS,PRAYER CARDS,BROCHURES,WRITTEN & DISSEMINATED TO OUR BROTHERS & SISTERS; FREE PUBLIC PRESENTATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 95301 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10790 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10790 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14221 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14221 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 6400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 6400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 6400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 6400 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN BENEVIDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL MANGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES DONOHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM DYKES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 18400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 18400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 18400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 18400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 18400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SEC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 709 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 709 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 312731 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 38400 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 40874 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12499 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12499 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23474 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23474 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6403 |
| IRS990/InterestGrp/TotalAmt | 0 | 6403 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 67082 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 62328 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 940 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 940 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 306853 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 805051 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 787142 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1093995 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DISSEMINATE GLOBALLY THE MESSAGE OF PEACE LOVE & RECONCILIATION TO AN UNSTABLE WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 842414 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 772163 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20727 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20727 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38400 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 38400 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 3109 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9969 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9969 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32566 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32566 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4057 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 726 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE & FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14379 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9836 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30315 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24714 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14379 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9836 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 69762 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 71257 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10203 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10203 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5566 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9065 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL MANGAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORTED MANY CHURCHES WITH GIFTS & ACTS OF CHARITY ; VOLUNTEERED & SUPPORTED NYC PARKS RECREATION & AMBULANCE CORPS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 709 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 709 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PRAYER SERVICES ,ROSARY VIGILS THROUGHOUT THE YEAR & HOLY HOURS EVERY SUNDAY FOR ALL HUMANITY; OPEN TO THE PUBLIC. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 66620 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 350003 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4822 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 261084 |
| IRS990/PYOtherRevenueAmt | 0 | 59665 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17630 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 126135 |
| IRS990/PYTotalExpensesAmt | 0 | 392041 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 409671 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -70251 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 38400 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 841414 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 771163 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16119 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 232517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 350003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 303929 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 266447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 271485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1424381 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 940 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 275 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 459 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 891 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2568 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 215399 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1100 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1100 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1424381 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 232517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 350003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 303929 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 266447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 271485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1424381 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1428049 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 613492 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 219920 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 833412 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1050 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 86933 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 87983 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 362835 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 11446 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 172600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 172600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 57876 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1935 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOANS & EXCHANGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 292584 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 787142 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 362835 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 71257 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 292584 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 292584 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 362835 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION WAS SETUP AS A CORPORATION WHOSE OFFICERS ARE THE SHAREHOLDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CURRENT STOCKHOLDERS CAN ELECT NEW MEMBERS TO THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS MEETING CALLED TO REVIEW FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUAL MEETING IN WHICH OFFICERS DIRECTORS & TRUSTEES AFFIRM THAT THERE ARE NO CONFLICTS OF INTEREST & SIGN POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SALARIES PAID TO COVER NECESSARY LIVING EXPENSES INCLUDING FOOD,CLOTHING,DOMICILE,UTILIITIES, TRAVEL & MEDICAL EXPENSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NOT AVAILABLE FOR PUBLIC VIEWING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART XII LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 935447 |
| IRS990/TotalAssetsEOYAmt | 0 | 878942 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 935447 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 878942 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 232517 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 200205 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 162630 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 362835 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 93033 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 106779 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 93033 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 106779 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 842414 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 772163 |
| IRS990/TotalOtherCompensationAmt | 0 | 32000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 162630 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 92000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 940 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59127 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 292584 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 935447 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 878942 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7992 |
| IRS990/TravelGrp/TotalAmt | 0 | 7992 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 25-11 123RD ST |
| IRS990/USAddress/City | 0 | FLUSHING |
| IRS990/USAddress/State | 0 | NY |
| IRS990/USAddress/ZIPCode | 0 | 11356 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SMWA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL MANGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRES |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7183593908 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ORDER OF ST MICHAEL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | C/O ST MICHAEL'S WORLD APOSTOLATE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ORDE |
| ReturnHeader/Filer/EIN | 0 | 113414767 |
| ReturnHeader/Filer/PhoneNum | 0 | 7183593908 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1446 |
| ReturnHeader/Filer/USAddress/City | 0 | FLUSHING |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 11354 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 134092524 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | JOSEPHSON LUXENBERG KANCE & DOLINGER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 286 MADISON AVENUE 4 FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 10017 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2126852030 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOEL ZIPPER |
| ReturnHeader/ReturnTs | 0 | 2014-11-14T09:41:17-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.