Civic Intelligence

Saint Michaels Warriors

EIN 92-2864666 • 501(c)3 • Port Saint Lucie, FL

Pub. 78 EligibleNTEE F20

Profile

Support for first respoders, vets, milit

110 SW Pilsner CirclePort Saint Lucie, FL 34953

www.saintmichaels warriors.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,355

Up $75 (+3.3%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$2,355

Up $75 (+3.3%) from 2024

Operations

Revenue

Down

$4,864

Down $5,298 (-52%) from 2024

Expenses

Up

$12,139

Up $1,262 (+12%) from 2024

Net Income

Down

-$7,275

Down $6,560 (-917%) from 2024

Trend Graphs

Balance Sheet Trend

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

$3.0K$2.0K$1.0K$0Assets 2023: $2,995Liabilities 2023: $0Net Assets 2023: $2,9952023Assets 2024: $2,280Liabilities 2024: $0Net Assets 2024: $2,2802024Assets 2025: $2,355Liabilities 2025: $0Net Assets 2025: $2,3552025

Highlighted filing

2025

Assets$2,355
Liabilities$0
Net Assets$2,355
Open 2025 Filing

Operations Trend

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2023: $7,264Expenses 2023: $4,269Net Income 2023: $2,9952023Revenue 2024: $10,162Expenses 2024: $10,877Net Income 2024: -$7152024Revenue 2025: $4,864Expenses 2025: $12,139Net Income 2025: -$7,2752025

Highlighted filing

2025

Revenue$4,864
Expenses$12,139
Net Income-$7,275
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,355
Liabilities
$0
Net assets
$2,355
Revenue
$4,864
Expenses
$12,139
Net income
-$7,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$4.86$12.1$7.28
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$10.2$10.9$0.72
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$7.26$4.27$3.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 25, 2026
Return Version
2025v4.0
Gross Receipts
$4,864
Mission and Program Overview

Mission

Support for first respoders, vets, milit

Program Services

DescriptionGrantsExpenses
SAINT MICHAELS WARRIORS IS AN EXPERIENCE-BASED GROUP CREATED TO GUIDE FIRST RESPONDERS, VETERANS, ACTIVE-DUTY MILITARY, AND THEIR FAMILIES THROUGH DIFFICULT TIMES.$11,130$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIELLE SHEEHANVice PresidentPT$0--
DAVID ALERCIAPresidentPT$0--
MATTHEW RUSHTreasurerPT$0--
CAITLIN WEISSSecretary-$0--
CHERYL SHEENHANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Saint Michaels Warriors
EIN
92-2864666
In Care Of
% DANIELLE SHEEHAN
Phone
4842238325
Address
110 SW PILSNER CIRCLE, PORT SAINT LUCIE, FL 34953

Signing Officer

Name
Danielle Sheehan
Title
Vice President
Phone
4842238325
Signed
2026-02-25
Discuss with paid preparer
Yes

Preparer

Firm
RJG Tax & Capital Solution Inc
Address
2662 LPGA Blvd - PMB 784, Daytona Beach, FL 32124
Preparer
Robert Garofallou
Phone
6319818999
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity GRANTS AND DIRECT AID TO BENEFICIARIES Grantee VARIOUS Street 2560 STEELE LANE City, State, Zip EASTON, PA 18040Relationship BENEFICIARIES Amount 11,130”

Raw XML Appendix158 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EASTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIELLE SHEEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID ALERCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW RUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAITLIN WEISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHERYL SHEENHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR FIRST RESPODERS, VETS, MILIT
IRS990EZ/PrintingPublicationsPostageAmt01009
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011130
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012139
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04864
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAINTMICHAELS WARRIORS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010003
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IRS990ScheduleA/InvestmentIncomeCYPct00.02000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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