Civic Intelligence

Saints Michael and Gabriel Romanian Orthodox Church

990 • Fiscal year 2023 • EIN 33-0379066

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization Profilewww.orthodoxps.com
590 Vella RoadPalm Springs, CA 92264

(760) 864-4115

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.20x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

28%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$845,686

Up $91,501 (+12%) from 2022

Net Assets

Up

$816,495

Up $97,216 (+14%) from 2022

Liabilities

Down

$29,191

Down $5,715 (-16%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin94th percentile

Revenue

Up

$147,532

Up $32,395 (+28%) from 2022

Expenses

Up

$50,316

Up $5,187 (+11%) from 2022

Net Income

Up

$97,216

Up $27,208 (+39%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2017: $415,038Net Assets 2017: $415,0382017Assets 2018: $462,326Net Assets 2018: $462,3262018Assets 2019: $565,311Liabilities 2019: $0Net Assets 2019: $565,3112019Assets 2020: $604,260Liabilities 2020: $28,900Net Assets 2020: $575,3602020Assets 2021: $686,271Liabilities 2021: $37,000Net Assets 2021: $649,2712021Assets 2022: $754,185Liabilities 2022: $34,906Net Assets 2022: $719,2792022Assets 2023: $845,686Liabilities 2023: $29,191Net Assets 2023: $816,4952023Assets 2024: $906,688Liabilities 2024: $27,160Net Assets 2024: $879,5282024

Highlighted filing

2023

Assets$845,686
Liabilities$29,191
Net Assets$816,495
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0Revenue 2017: $134,773Expenses 2017: $95,482Net Income 2017: $39,2912017Revenue 2018: $165,716Expenses 2018: $118,428Net Income 2018: $47,2882018Revenue 2019: $172,516Expenses 2019: $69,531Net Income 2019: $102,9852019Revenue 2020: $63,729Expenses 2020: $53,680Net Income 2020: $10,0492020Revenue 2021: $117,176Expenses 2021: $43,265Net Income 2021: $73,9112021Revenue 2022: $115,137Expenses 2022: $45,129Net Income 2022: $70,0082022Revenue 2023: $147,532Expenses 2023: $50,316Net Income 2023: $97,2162023Revenue 2024: $119,345Expenses 2024: $56,312Net Income 2024: $63,0332024

Highlighted filing

2023

Revenue$147,532
Expenses$50,316
Net Income$97,216
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$190,746
Mission and Program Overview

Mission

Providing for the spiritual well-being of its registered members, as well as spiritual and material assistance of its community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$385,225$439,263▲ $54,038
Cash and Non-Interest-Bearing Accounts$368,960$406,423▲ $37,463
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$754,185$845,686▲ $91,501
Other Assets Total-$0-
Liabilities
Other Liabilities$34,906$29,191▼ $5,715
Total Liabilities$34,906$29,191▼ $5,715
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$719,279$816,495▲ $97,216
Total Net Assets Fund Balance$719,279$816,495▲ $97,216
Total Liabilities and Net Assets / Fund Balance$754,185$845,686▲ $91,501

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$286,767$54,743$341,510
Buildings$89,371$103,355$192,726
Other Land Buildings$33,829$45,709$79,538
Land$28,497-$28,497
Equipment$799$11,879$12,678
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Olivia RotarPresident
Valentin DiaconuSecretary
Ioan CosmaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,158
Program Service Revenue
$4,150
Investment Income
$0
Other Revenue
$-776
All Other Contributions
$144,158
Change in Net Assets
$97,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,975
Salaries, Compensation, and Employee Benefits$16,341
Total Fundraising Expense$14,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$15,180-$15,180
Depreciation Depletion-$8,409-$8,409
Payments to Affiliates-$2,720-$2,720
All Other Expenses$1,563$660-$2,223
Insurance-$1,386-$1,386
Payroll Taxes-$1,161-$1,161
Other Expenses$1,766$1,121$14,146$1,121
Total Functional Expenses$3,329$32,841$14,146$50,316
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$29,191
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Saints Michael & Gabriel
EIN
33-0379066
Phone
7608644115
Address
590 VELLA ROAD, PALM SPRINGS, CA 92264

Signing Officer

Name
Olivia Rotar
Title
President
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Dennis G Phillips & Associates Inc
Address
101 E Redlands Blvd Suite 207, Redlands, CA 92373
Preparer
Luminita S Mora
Phone
9097931021
Raw XML Appendix344 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING FOR THE SPIRITUAL WELL-BEING OF ITS REGISTERED MEMBERS, AS WELL AS SPIRITUAL AND MATERIAL ASSISTANCE OF ITS COMMUNITY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0144158
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0660
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01563
IRS990/AllOtherExpensesGrp/TotalAmt02223
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0IOAN COSMA
IRS990/BooksInCareOfDetail/PhoneNum07608644115
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0590 VELLA ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALM SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092264
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0368960
IRS990/CashNonInterestBearingGrp/EOYAmt0406423
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0144158
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt033975
IRS990/CYOtherRevenueAmt0-776
IRS990/CYProgramServiceRevenueAmt04150
IRS990/CYRevenuesLessExpensesAmt097216
IRS990/CYSalariesCompEmpBnftPaidAmt016341
IRS990/CYTotalExpensesAmt050316
IRS990/CYTotalFundraisingExpenseAmt014146
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0147532
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08409
IRS990/DepreciationDepletionGrp/TotalAmt08409
IRS990/Desc0PROVIDING FOR THE SPIRITUAL WELL-BEING OF ITS REGISTERED MEMBERS, AS WELL AS SPIRITUAL AND MATERIAL ASSISTANCE OF ITS COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03329
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt219.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0OLIVIA ROTAR
IRS990/Form990PartVIISectionAGrp/PersonNm1VALENTIN DIACONU
IRS990/Form990PartVIISectionAGrp/PersonNm2IOAN COSMA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0190746
IRS990/GrossRentsGrp/RealAmt042438
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01386
IRS990/InsuranceGrp/TotalAmt01386
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0215686
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0385225
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0439263
IRS990/LandBldgEquipCostOrOtherBssAmt0654949
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt043214
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDING FOR THE SPIRITUAL WELL-BEING OF ITS REGISTERED MEMBERS, AS WELL AS SPIRITUAL AND MATERIAL ASSISTANCE OF ITS COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0719279
IRS990/NetAssetsOrFundBalancesEOYAmt0816495
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-776
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-776
IRS990/NetUnrelatedBusTxblIncmAmt0311
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0719279
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0816495
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES FOR MONTHLY DINNERS
IRS990/OtherExpensesGrp/Desc1CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc2CHURCH UTILITIES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAX
IRS990/OtherExpensesGrp/FundraisingAmt014146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11121
IRS990/OtherExpensesGrp/ProgramServicesAmt01766
IRS990/OtherExpensesGrp/TotalAmt014146
IRS990/OtherExpensesGrp/TotalAmt12204
IRS990/OtherExpensesGrp/TotalAmt21766
IRS990/OtherExpensesGrp/TotalAmt31121
IRS990/OtherLiabilitiesGrp/BOYAmt034906
IRS990/OtherLiabilitiesGrp/EOYAmt029191
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015180
IRS990/OtherSalariesAndWagesGrp/TotalAmt015180
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt02720
IRS990/PaymentsToAffiliatesGrp/TotalAmt02720
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01161
IRS990/PayrollTaxesGrp/TotalAmt01161
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06900
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt028183
IRS990/PYOtherRevenueAmt04453
IRS990/PYProgramServiceRevenueAmt0103784
IRS990/PYRevenuesLessExpensesAmt070008
IRS990/PYSalariesCompEmpBnftPaidAmt016946
IRS990/PYTotalExpensesAmt045129
IRS990/PYTotalRevenueAmt0115137
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt097216
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-776
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt089371
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103355
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0192726
IRS990ScheduleD/EquipmentGrp/BookValueAmt0799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012678
IRS990ScheduleD/LandGrp/BookValueAmt028497
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028497
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0286767
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054743
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0341510
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033829
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045709
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0439263
IRS990ScheduleD/TotalLiabilityAmt029191
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0754185
IRS990/TotalAssetsEOYAmt0845686
IRS990/TotalAssetsGrp/BOYAmt0754185
IRS990/TotalAssetsGrp/EOYAmt0845686
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144158
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014146
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03329
IRS990/TotalFunctionalExpensesGrp/TotalAmt050316
IRS990/TotalGrossUBIAmt0-776
IRS990/TotalLiabilitiesBOYAmt034906
IRS990/TotalLiabilitiesEOYAmt029191
IRS990/TotalLiabilitiesGrp/BOYAmt034906
IRS990/TotalLiabilitiesGrp/EOYAmt029191
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0719279
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0816495
IRS990/TotalProgramServiceExpensesAmt03329
IRS990/TotalProgramServiceRevenueAmt04150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147532
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-776
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0754185
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0845686
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0590 VELLA ROAD
IRS990/USAddress/CityNm0PALM SPRINGS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092264
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.orthodoxps.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OLIVIA ROTAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINTS MICHAEL & GABRIEL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROMANIAN ORTHODOX CHURCH
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0330379066
ReturnHeader/Filer/PhoneNum07608644115
ReturnHeader/Filer/USAddress/AddressLine1Txt0590 VELLA ROAD
ReturnHeader/Filer/USAddress/CityNm0PALM SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092264
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330443719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis G Phillips & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 E Redlands Blvd Suite 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092373
ReturnHeader/PreparerPersonGrp/PhoneNum09097931021
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Luminita S Mora
ReturnHeader/ReturnTs02024-05-15T11:45:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0OLIVIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROTAR
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$845,686
Liabilities
$29,191
Net assets
$816,495
Revenue
$147,532
Expenses
$50,316
Net income
$97,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.07$0.27$8.80$1.19$0.56$0.63
2023Detailed filing. Detailed filing data is available for this year.$8.46$0.29$8.16$1.48$0.50$0.97
2022Detailed filing. Detailed filing data is available for this year.$7.54$0.35$7.19$1.15$0.45$0.70
2021Detailed filing. Detailed filing data is available for this year.$6.86$0.37$6.49$1.17$0.43$0.74
2020Detailed filing. Detailed filing data is available for this year.$6.04$0.29$5.75$0.64$0.54$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$1.73$0.70$1.03
2018Detailed filing. Detailed filing data is available for this year.$4.62$4.62$1.66$1.18$0.47
2017Detailed filing. Detailed filing data is available for this year.$4.15$4.15$1.35$0.95$0.39