Civic Intelligence

Saints Michael and Gabriel Romanian Orthodox Church

990T • 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

Scores are not available for this record yet.

Balance Sheet

Assets

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No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$906,688
Liabilities$27,160
Net Assets$879,528
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$119,345
Expenses$56,312
Net Income$63,033
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v6.0
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.

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

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 Appendix98 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
IRS4562/BusinessOrActivityTxt0Form 990-T Sch A - COMMERCIAL BUILDING R
IRS4562/MACRSDedForAstInSrvcBfrPYAmt03337
IRS4562/TotalDepreciationAmt03337
IRS990T/BalanceDueAmt065
IRS990T/BooksInCareOfDetail/PersonNm0IOAN COSMA
IRS990T/BooksInCareOfDetail/PhoneNum07608644115
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0590 VELLA ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PALM SPRINGS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd092264
IRS990T/BookValueAssetsEOYAmt0845686
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/DepreciationNetAmt03337
IRS990TScheduleA/NetRentIncomeAmt05790
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-1142
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt05341
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt011131
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt011131
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt032200 CATHEDRAL CANYON DR 62
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0CATHEDRAL CITY
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0CA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd092234
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt032449
IRS990TScheduleA/TotalDeductionsAmt03337
IRS990TScheduleA/TotalDepreciationAmt03337
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt031307
IRS990TScheduleA/TotalRentDeductionsAmt05341
IRS990TScheduleA/TotalRentIncomeAmt011131
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt04648
IRS990TScheduleA/TotUnrltTrdBusIncmAmt042438
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt037790
IRS990TScheduleA/TradeOrBusinessDesc0COMMERCIAL BUILDING RENTALS
IRS990TScheduleA/UBIBeforeNOLDedAmt01311
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01311
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt032449
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct01.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt031307
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt031307
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt032449
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt032449
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0590 VELLA RD
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0PALM SPRINGS
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0CA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd092264
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt065
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt065
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt065
IRS990T/TotalTaxComputationAmt065
IRS990T/TotalUBTIAmt0311
IRS990T/TotalUBTIBeforeNOLSpecificAmt01311
IRS990T/TotalUBTIBeforeSection199AAmt01311
IRS990T/TotalUBTIComputedAmt01311
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/ReturnTs02024-05-15T13:23:39-07:00
ReturnHeader/ReturnTypeCd0990T
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 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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