Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$866,546
Up $111,532 (+15%) from 2018
Net Assets
Up$747,725
Up $133,119 (+22%) from 2018
Liabilities
Down$118,821
Down $21,587 (-15%) from 2018
Revenue
Up$456,137
Up $166,536 (+58%) from 2018
Expenses
Up$323,018
Up $3,758 (+1.2%) from 2018
Net Income
Up$133,119
Up $162,778 (+549%) from 2018
Disseminate globally the message of peace love & reconciliation to an unstable world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $613,606 | $746,725 | ▲ $133,119 |
| Land, Buildings, and Equipment, Net | $685,523 | $660,011 | ▼ $25,512 |
| Investments Other Securities | $2,482 | $127,913 | ▲ $125,431 |
| Cash and Non-Interest-Bearing Accounts | $18,544 | $37,506 | ▲ $18,962 |
| Inventories for Sale or Use | $38,997 | $34,118 | ▼ $4,879 |
| Prepaid Expenses and Deferred Charges | $9,468 | $6,998 | ▼ $2,470 |
| Cap Stk Tr Prin Current Funds | $1,000 | $1,000 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $755,014 | $866,546 | ▲ $111,532 |
| Liabilities | |||
| Other Liabilities | $124,086 | $105,126 | ▼ $18,960 |
| Accounts Payable and Accrued Expenses | $16,322 | $13,695 | ▼ $2,627 |
| Total Liabilities | $140,408 | $118,821 | ▼ $21,587 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $614,606 | $747,725 | ▲ $133,119 |
| Total Liabilities and Net Assets / Fund Balance | $755,014 | $866,546 | ▲ $111,532 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $487,411 | $448,615 | $936,026 |
| Land | $172,600 | - | $172,600 |
| Other Land Buildings | $0 | - | - |
| Other Securities | $127,913 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Donohue | VP/treas | FT | $15,000 | $1,200 | $16,200 |
| John Benevides | Trustee | FT | $15,000 | $1,200 | $16,200 |
| Michael Mangan | Pres | FT | $15,000 | $1,200 | $16,200 |
| William Dykes | Sec | FT | $15,000 | $1,200 | $16,200 |
| Line Item | Amount |
|---|---|
| Other Expenses | $233,052 |
| Salaries, Compensation, and Employee Benefits | $87,334 |
| Grants and Similar Amounts Paid | $2,632 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $75,000 | - | $75,000 |
| Travel | $35,318 | - | - | $35,318 |
| Occupancy | $27,141 | - | - | $27,141 |
| Depreciation Depletion | $25,511 | - | - | $25,511 |
| Insurance | - | $10,471 | - | $10,471 |
| Fees for Services Legal | - | $10,191 | - | $10,191 |
| Fees for Services Accounting | - | $9,750 | - | $9,750 |
| Information Technology | $8,764 | - | - | $8,764 |
| Conferences and Meetings | - | $7,724 | - | $7,724 |
| Payroll Taxes | - | $6,332 | - | $6,332 |
| Office Expenses | $6,219 | - | - | $6,219 |
| Other Employee Benefits | - | $6,002 | - | $6,002 |
| Other Expenses | $15,987 | $5,349 | - | $5,349 |
| Grants to Domestic Orgs | $2,632 | - | - | $2,632 |
| Interest | - | $511 | - | $511 |
| Total Functional Expenses | $191,688 | $131,330 | $0 | $323,018 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Misc Loans | $65,121 |
| Car Loan | $17,097 |
| Loans & Exchanges | $13,896 |
| Payroll Taxes Payable | $8,238 |
| Sales Tax Payable | $774 |
“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.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16322 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13695 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DISSEMINATE GLOBALLY THE MESSAGE OF PEACE LOVE & RECONCILIATION TO AN UNSTABLE WORLD. |
| IRS990/AllOtherContributionsAmt | 0 | 409070 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL MANGAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7183593908 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2302 124TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLLEGE PT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11356 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1000 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1000 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18544 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37506 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 75000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7724 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7724 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 10767 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 409070 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2632 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1040 |
| IRS990/CYOtherExpensesAmt | 0 | 233052 |
| IRS990/CYOtherRevenueAmt | 0 | 46027 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 133119 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 87334 |
| IRS990/CYTotalExpensesAmt | 0 | 323018 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 456137 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25511 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25511 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 80860 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10191 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10191 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 1200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 1200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 1200 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN BENEVIDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL MANGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES DONOHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM DYKES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 15000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 15000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 15000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 15000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SEC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2632 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2632 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 466904 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 38400 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 18394 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8764 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8764 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10471 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10471 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 511 |
| IRS990/InterestGrp/TotalAmt | 0 | 511 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 38997 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 34118 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1040 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1040 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2482 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 127913 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 448615 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 685523 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 660011 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1108626 |
| 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 | 614606 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 747725 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7627 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7627 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38400 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 38400 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1471 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27141 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27141 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6219 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6219 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6002 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6002 |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE & FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS,GROCERIES & CLOTH |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CHARGE DISCOUNTS & BANK |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15987 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39505 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30611 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15987 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5349 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 124086 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 105126 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6332 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6332 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9468 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6998 |
| 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 | 2632 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2632 |
| 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 | 108196 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 248048 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2672 |
| IRS990/PYInvestmentIncomeAmt | 0 | 77 |
| IRS990/PYOtherExpensesAmt | 0 | 224297 |
| IRS990/PYOtherRevenueAmt | 0 | 41476 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29659 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 92291 |
| IRS990/PYTotalExpensesAmt | 0 | 319260 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 289601 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 133119 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 38400 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 613606 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 746725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 409070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 248048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 305306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 212124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 306838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1481386 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 38829 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38477 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38472 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38468 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38467 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 192713 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 127329 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 611 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1851 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1331 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3793 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1481386 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 409070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 248048 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 305306 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 212124 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 306838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1481386 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1677892 |
| 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 | 487411 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 448615 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 936026 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 172600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 172600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13896 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 774 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 8238 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 65121 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 17097 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOANS & EXCHANGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | MISC LOANS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | CAR LOAN |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 127913 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | AIM INVESTMENT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 660011 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 127913 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 105126 |
| 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/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 11b |
| 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 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 755014 |
| IRS990/TotalAssetsEOYAmt | 0 | 866546 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 755014 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 866546 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 409070 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 131330 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 191688 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 323018 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 140408 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 118821 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 140408 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 118821 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 614606 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 747725 |
| IRS990/TotalOtherCompensationAmt | 0 | 4800 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 191688 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1040 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46027 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 456137 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 755014 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 866546 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 35318 |
| IRS990/TravelGrp/TotalAmt | 0 | 35318 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 25-11 123RD ST |
| IRS990/USAddress/CityNm | 0 | FLUSHING |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11356 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SMWA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| 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 | 2020-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ORDER OF ST MICHAEL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 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/AddressLine1Txt | 0 | PO BOX 1446 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FLUSHING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11354 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 524B1F151B7F1D1B97A81778A8C72CFBCD408E8C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 524B1F151B7F1D1B97A81778A8C72CFBCD408E8C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.192.19.127 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:35:22 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 843648501 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOEL ZIPPER CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1415 E 3RD STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BROOKLYN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11230 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3478566618 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-09 |
| ReturnHeader/ReturnTs | 0 | 2020-11-10T16:52:30-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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