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St Michael Legal Center For Womanand Children Inc

  • Brandon, FL
  • Tax-exempt since Oct. 2011
  • EIN: 20-8887740

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Crime, Legal-Related / Protection Against, Prevention of Neglect, Abuse, Exploitation (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$312k (2023)

Expenses
$164k (2023)

Total Assets
$180k (2023)

Total Liabilities
$112k (2023)

Source: Form 990 tax filings from 2014 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$312,493
Expenses
$163,940
Net Income
$148,553
Net Assets
$68,316
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $312,493
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $113,911
69.5%
Assets/Debt
Total Assets $180,067
Total Liabilities $111,751
Net Assets $68,316
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Noll (Director) $0 $0 $0
Donald Hemke (Director) $0 $0 $0
Samuel Pastor (Director) $0 $0 $0
A J Musial Jr (Director) $0 $0 $0
J Michael Shea (Executive Director) $0 $0 $0
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Document Links

990
Filed on May 31, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$125,269
Expenses
$148,589
Net Income
-$23,320
Net Assets
-$80,238
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,285
9.8%
Program Services $103,234
82.4%
Investment Income $0
Net Fundraising $9,750
7.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $15,747
Total Liabilities $95,985
Net Assets -$80,238
Compensation
Key Employees and Officers Compensation Other
J Michael Shea (Executive Director) $0 $0
Michael Mahoney (Director) $0 $0
Joe Southron (Director) $0 $0
Michael Wasylik (Director) $0 $0
A J Musial Jr (Director) $0 $0
Jacob Munch (Director) $0 $0
James Sturdy (Director) $0 $0
Samuel Pastor (Director) $0 $0
Paul Noll (Director) $0 $0
Donald Hemke (Director) $0 $0
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Document Links

990-EZ
Filed on Nov. 10, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$92,113
Expenses
$128,629
Net Income
-$36,516
Net Assets
-$56,918
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,000
15.2%
Program Services $64,988
70.6%
Investment Income $0
Net Fundraising $13,125
14.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $13,004
Total Liabilities $69,922
Net Assets -$56,918
Compensation
Key Employees and Officers Compensation Other
J Michael Shea (Executive Director) $0 $0
Jeff Willis (Director) $0 $0
Msgr Desmond Daly (Director) $0 $0
Loretta O Keefe (Director) $0 $0
Michael Mahoney (Director) $0 $0
Joe Southron (Director) $0 $0
Michael Wasylik (Director) $0 $0
A J Musical Jr (Director) $0 $0
Catherine Rinaldo (Director) $0 $0
Jacob Munch (Director) $0 $0
James Sturdy (Director) $0 $0
Carter Andersen (Director) $0 $0
Samuel Pastor (Director) $0 $0
Paul Noll (Director) $0 $0
Donald Hemke (Director) $0 $0
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990-EZ
Filed on Feb. 15, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$110,661
Expenses
$132,522
Net Income
-$21,861
Net Assets
-$20,402
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,305
13.8%
Program Services $87,664
79.2%
Investment Income $0
Net Fundraising $9,900
8.9%
Sales of Assets $0
Net Inventory Sales -$2,208
Other Revenue $0
Assets/Debt
Total Assets $24,678
Total Liabilities $45,080
Net Assets -$20,402
Compensation
Key Employees and Officers Compensation Other
J Michael Shea (Executive Director) $0 $0
Jeff Willis (Director) $0 $0
Msgr Desmond Daly (Director) $0 $0
Loretta O Keefe (Director) $0 $0
Michael Mahoney (Director) $0 $0
Joe Southron (Director) $0 $0
Michael Wasylik (Director) $0 $0
A J Musical Jr (Director) $0 $0
Catherine Rinaldo (Director) $0 $0
Jacob Munch (Director) $0 $0
James Sturdy (Director) $0 $0
Carter Andersen (Director) $0 $0
Samuel Pastor (Director) $0 $0
Paul Noll (Director) $0 $0
Donald Hemke (Director) $0 $0
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Document Links

990-EZ
Filed on Nov. 15, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$106,553
Expenses
$115,012
Net Income
-$8,459
Net Assets
$1,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,160
9.5%
Program Services $94,437
88.6%
Investment Income $0
Net Fundraising $9,040
8.5%
Sales of Assets $0
Net Inventory Sales -$7,084
Other Revenue $0
Assets/Debt
Total Assets $11,129
Total Liabilities $9,670
Net Assets $1,459
Compensation
Key Employees and Officers Compensation Other
J Michael Shea (Executive Director) $0 $0
Jeff Willis (Director) $0 $0
Msgr Desmond Daly (Director) $0 $0
Loretta O Keefe (Director) $0 $0
Michael Mahoney (Director) $0 $0
Joe Southron (Director) $0 $0
Michael Wasylik (Director) $0 $0
A J Musical Jr (Director) $0 $0
Catherine Rinaldo (Director) $0 $0
Jacob Munch (Director) $0 $0
James Sturdy (Director) $0 $0
Terry Boehm (Director) $0 $0
Samuel Pastor (Director) $0 $0
Paul Noll (Director) $0 $0
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990-EZ
Filed on Nov. 16, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$55,877
Expenses
$105,235
Net Income
-$49,358
Net Assets
$9,918
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,610
13.6%
Program Services $53,893
96.4%
Investment Income $0
Net Fundraising $247
0.4%
Sales of Assets $0
Net Inventory Sales -$5,873
Other Revenue $0
Assets/Debt
Total Assets $12,070
Total Liabilities $2,152
Net Assets $9,918
Compensation
Key Employees and Officers Compensation Other
J Michael Shea (Executive Director) $0 $0
Jeff Willis (Director) $0 $0
Msgr Desmond Daly (Director) $0 $0
Loretta O Keefe (Director) $0 $0
Michael Mahoney (Director) $0 $0
Joe Southron (Director) $0 $0
Michael Wasylik (Director) $0 $0
Mark Dufva (Director) $0 $0
Catherine Rinaldo (Director) $0 $0
Jacob Munch (Director) $0 $0
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Document Links

990-EZ
Filed on Nov. 15, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$140,363
Expenses
$86,337
Net Income
$54,026
Net Assets
$59,276
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,655
69.6%
Program Services $44,300
31.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$1,592
Other Revenue $0
Assets/Debt
Total Assets $60,710
Total Liabilities $1,434
Net Assets $59,276
Compensation
Key Employees and Officers Compensation Other
J Michael Shea (Executive Director) $0 $0
Jeff Willis (Director) $0 $0
Msgr Desmond Daly (Director) $0 $0
Loretta O Keefe (Director) $0 $0
Michael Mahoney (Director) $0 $0
Joe Southron (Director) $0 $0
Michael Wasylik (Director) $0 $0
Mark Dufva (Director) $0 $0
Catherine Rinaldo (Director) $0 $0
Jacob Munch (Director) $0 $0
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Document Links

990-EZ
Filed on Nov. 16, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$52,657
Expenses
$64,622
Net Income
-$11,965
Net Assets
$5,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,979
24.6%
Program Services $43,689
83.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$4,011
Other Revenue $0
Assets/Debt
Total Assets $7,313
Total Liabilities $2,063
Net Assets $5,250
Compensation
Key Employees and Officers Compensation Other
J Michael Shea (Executive Director) $0 $0
Michael Mahoney (Director) $0 $0
Desmond Dal (Director) $0 $0
Loretta Okeefe (Director) $0 $0
Mark Dufva (Director) $0 $0
Joe Southron (Director) $0 $0
Michael Wasylik (Director) $0 $0
Jacob Munch (Director) $0 $0
Jeff Willis (Director) $0 $0
Cathering Rinaldo (Director) $0 $0
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990-EZ
Filed on Jan. 29, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$40,650
Expenses
$103,934
Net Income
-$63,284
Net Assets
$17,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,346
69.7%
Program Services $16,697
41.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$4,393
Other Revenue $0
Assets/Debt
Total Assets $17,844
Total Liabilities $629
Net Assets $17,215
Compensation
Key Employees and Officers Compensation Other
Jmichael Shea (Executive Director) $0 $0
Barbara L Alonso (Director) $0 $0
Msgr Desmond Daly (Director) $0 $0
Al Gomez Esq (Director) $0 $0
Michael Maloney (Director) $0 $0
Teresa Miller (Director) $0 $0
Loretta Okeefe Esq (Director) $0 $0
Joe Southron (Director) $0 $0
Michael Alex Wasylik Esq (Director) $0 $0
Jeff Willis Esq (Director) $0 $0
Mark Dufva (Executive Director) $0 $0
John Neukamm (Executive Officer) $0 $0
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990-EZ
Filed on Aug. 15, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$111,289
Expenses
$41,233
Net Income
$70,056
Net Assets
$80,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,146
23.5%
Program Services $85,093
76.5%
Investment Income $0
Net Fundraising $50
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $82,990
Total Liabilities $2,491
Net Assets $80,499
Compensation
Key Employees and Officers Compensation Other
Jmichael Shea Jd (Executive Director) $0 $0
Barbara L Alonso (Director) $0 $0
Msgr Desmond Daly (Director) $0 $0
Al Gomez Esq (Director) $0 $0
Michael Maloney (Director) $0 $0
Teresa Miller (Director) $0 $0
Loretta Okeefe Esq (Director) $0 $0
Joe Southron (Director) $0 $0
Michael Alex Wasylik Esq (Director) $0 $0
Jeff Willis Esq (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 12, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated