THE MARIAN COMMUNITY INCORPORATED is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-05-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 195,960 |
Program Service Revenue from current year | USD $ 372,917 |
Investment Income from current year | USD $ -5,716,824 |
Other Revenue from prior year | USD $ 119,026 |
Other Revenue from current year | USD $ 12,972 |
Gross receipts from all sources | USD $ 4,750,504 |
Net assets / fund balances at end of fiscal year | USD $ 199,903 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,328,805 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 3,801,265 |
Total assets at end of fiscal year | USD $ 199,903 |
Total assets at beginning of fiscal year | USD $ 10,130,070 |
Revenues less expenses for current year | USD $ -6,128,902 |
Revenues less expenses for previous year | USD $ -408,821 |
Total expenses for current year | USD $ 854,406 |
Total expenses for previous year | USD $ 787,096 |
Other expenses in current year | USD $ 762,492 |
Other expenses in previous year | USD $ 698,490 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 91,914 |
Employee salary and benefits paid in previous year | USD $ 88,606 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ -5,274,496 |
Total revenue in previous fiscal year | USD $ 378,275 |
Contributions and grants from current year | USD $ 56,439 |
Contributions and grants from previous year | USD $ 63,289 |
Cost of goods sold | USD $ 8,176 |
Gross sales of inventory assets | USD $ 21,148 |
2022-05-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 200 |
Program Service Revenue from current year | USD $ 195,960 |
Investment Income from prior year | USD $ 12,500 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 8,040 |
Other Revenue from current year | USD $ 119,026 |
Gross receipts from all sources | USD $ 379,598 |
Net assets / fund balances at end of fiscal year | USD $ 6,328,805 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,737,626 |
Total liabilities at end of fiscal year | USD $ 3,801,265 |
Total liabilities at beginning of fiscal year | USD $ 3,639,654 |
Total assets at end of fiscal year | USD $ 10,130,070 |
Total assets at beginning of fiscal year | USD $ 10,377,280 |
Revenues less expenses for current year | USD $ -408,821 |
Revenues less expenses for previous year | USD $ -949,069 |
Total expenses for current year | USD $ 787,096 |
Total expenses for previous year | USD $ 977,298 |
Other expenses in current year | USD $ 698,490 |
Other expenses in previous year | USD $ 797,662 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 88,606 |
Employee salary and benefits paid in previous year | USD $ 179,536 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 100 |
Total revenue in current fiscal year | USD $ 378,275 |
Total revenue in previous fiscal year | USD $ 28,229 |
Contributions and grants from current year | USD $ 63,289 |
Contributions and grants from previous year | USD $ 7,489 |
Cost of goods sold | USD $ 1,323 |
Gross sales of inventory assets | USD $ 25,410 |
Total of other revenue | USD $ 94,939 |
2021-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 333,264 |
Program Service Revenue from current year | USD $ 200 |
Investment Income from prior year | USD $ 5,196 |
Investment Income from current year | USD $ 12,500 |
Other Revenue from prior year | USD $ 15,451 |
Other Revenue from current year | USD $ 8,040 |
Gross receipts from all sources | USD $ 30,891 |
Net assets / fund balances at end of fiscal year | USD $ 6,737,626 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,682,804 |
Total liabilities at end of fiscal year | USD $ 3,639,654 |
Total liabilities at beginning of fiscal year | USD $ 3,054,812 |
Total assets at end of fiscal year | USD $ 10,377,280 |
Total assets at beginning of fiscal year | USD $ 10,737,616 |
Revenues less expenses for current year | USD $ -949,069 |
Revenues less expenses for previous year | USD $ -608,495 |
Total expenses for current year | USD $ 977,298 |
Total expenses for previous year | USD $ 971,946 |
Other expenses in current year | USD $ 797,662 |
Other expenses in previous year | USD $ 770,179 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 179,536 |
Employee salary and benefits paid in previous year | USD $ 196,767 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 100 |
Grants and similar amounts paid in previous year | USD $ 5,000 |
Total revenue in current fiscal year | USD $ 28,229 |
Total revenue in previous fiscal year | USD $ 363,451 |
Contributions and grants from current year | USD $ 7,489 |
Contributions and grants from previous year | USD $ 9,540 |
Cost of goods sold | USD $ 2,662 |
Gross sales of inventory assets | USD $ 10,702 |
2019-05-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 402,265 |
Program Service Revenue from current year | USD $ 405,724 |
Investment Income from prior year | USD $ 1,134 |
Investment Income from current year | USD $ 4,115 |
Other Revenue from prior year | USD $ 39,237 |
Other Revenue from current year | USD $ 21,052 |
Gross receipts from all sources | USD $ 463,400 |
Net assets / fund balances at end of fiscal year | USD $ 8,291,299 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,883,358 |
Total liabilities at end of fiscal year | USD $ 2,770,975 |
Total liabilities at beginning of fiscal year | USD $ 2,541,325 |
Total assets at end of fiscal year | USD $ 11,062,274 |
Total assets at beginning of fiscal year | USD $ 11,424,683 |
Revenues less expenses for current year | USD $ -592,059 |
Revenues less expenses for previous year | USD $ -1,532,958 |
Total expenses for current year | USD $ 1,047,650 |
Total expenses for previous year | USD $ 2,118,781 |
Other expenses in current year | USD $ 850,753 |
Other expenses in previous year | USD $ 1,942,716 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 183,647 |
Employee salary and benefits paid in previous year | USD $ 175,070 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 13,250 |
Grants and similar amounts paid in previous year | USD $ 995 |
Total revenue in current fiscal year | USD $ 455,591 |
Total revenue in previous fiscal year | USD $ 585,823 |
Contributions and grants from current year | USD $ 24,700 |
Contributions and grants from previous year | USD $ 143,187 |
Cost of goods sold | USD $ 7,809 |
Gross sales of inventory assets | USD $ 28,861 |
2018-05-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 340,684 |
Program Service Revenue from current year | USD $ 402,265 |
Investment Income from prior year | USD $ 6,685 |
Investment Income from current year | USD $ 1,134 |
Other Revenue from prior year | USD $ 31,095 |
Other Revenue from current year | USD $ 39,237 |
Gross receipts from all sources | USD $ 591,049 |
Net assets / fund balances at end of fiscal year | USD $ 8,883,358 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,416,316 |
Total liabilities at end of fiscal year | USD $ 2,541,325 |
Total liabilities at beginning of fiscal year | USD $ 2,319,026 |
Total assets at end of fiscal year | USD $ 11,424,683 |
Total assets at beginning of fiscal year | USD $ 12,735,342 |
Revenues less expenses for current year | USD $ -1,532,958 |
Revenues less expenses for previous year | USD $ -434,195 |
Total expenses for current year | USD $ 2,118,781 |
Total expenses for previous year | USD $ 967,144 |
Other expenses in current year | USD $ 1,942,716 |
Other expenses in previous year | USD $ 795,742 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 175,070 |
Employee salary and benefits paid in previous year | USD $ 170,847 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 995 |
Grants and similar amounts paid in previous year | USD $ 555 |
Total revenue in current fiscal year | USD $ 585,823 |
Total revenue in previous fiscal year | USD $ 532,949 |
Contributions and grants from current year | USD $ 143,187 |
Contributions and grants from previous year | USD $ 154,485 |
Cost of goods sold | USD $ 5,226 |
Gross sales of inventory assets | USD $ 44,463 |
2016-05-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 317,122 |
Program Service Revenue from current year | USD $ 245,448 |
Investment Income from prior year | USD $ 11,270 |
Investment Income from current year | USD $ 5,917 |
Other Revenue from prior year | USD $ 25,539 |
Other Revenue from current year | USD $ 22,927 |
Gross receipts from all sources | USD $ 963,422 |
Net assets / fund balances at end of fiscal year | USD $ 10,850,511 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,831,952 |
Total liabilities at end of fiscal year | USD $ 2,055,522 |
Total liabilities at beginning of fiscal year | USD $ 1,799,355 |
Total assets at end of fiscal year | USD $ 12,906,033 |
Total assets at beginning of fiscal year | USD $ 12,631,307 |
Revenues less expenses for current year | USD $ 18,559 |
Revenues less expenses for previous year | USD $ -245,404 |
Total expenses for current year | USD $ 933,491 |
Total expenses for previous year | USD $ 1,253,324 |
Other expenses in current year | USD $ 758,997 |
Other expenses in previous year | USD $ 798,175 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 164,474 |
Employee salary and benefits paid in previous year | USD $ 123,265 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 10,020 |
Grants and similar amounts paid in previous year | USD $ 331,884 |
Total revenue in current fiscal year | USD $ 952,050 |
Total revenue in previous fiscal year | USD $ 1,007,920 |
Contributions and grants from current year | USD $ 677,758 |
Contributions and grants from previous year | USD $ 653,989 |
Cost of goods sold | USD $ 11,372 |
Gross sales of inventory assets | USD $ 34,299 |
2015-05-31 |
---|
Total unrelated business income | USD $ 20 |
Program Service Revenue from prior year | USD $ 245,782 |
Program Service Revenue from current year | USD $ 317,122 |
Investment Income from prior year | USD $ 7 |
Investment Income from current year | USD $ 11,270 |
Other Revenue from prior year | USD $ 27,012 |
Other Revenue from current year | USD $ 25,539 |
Gross receipts from all sources | USD $ 1,019,621 |
Net assets / fund balances at end of fiscal year | USD $ 10,831,952 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,077,356 |
Total liabilities at end of fiscal year | USD $ 1,799,355 |
Total liabilities at beginning of fiscal year | USD $ 1,552,235 |
Total assets at end of fiscal year | USD $ 12,631,307 |
Total assets at beginning of fiscal year | USD $ 12,629,591 |
Revenues less expenses for current year | USD $ -245,404 |
Revenues less expenses for previous year | USD $ -444,529 |
Total expenses for current year | USD $ 1,253,324 |
Total expenses for previous year | USD $ 1,057,986 |
Other expenses in current year | USD $ 798,175 |
Other expenses in previous year | USD $ 806,463 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 123,265 |
Employee salary and benefits paid in previous year | USD $ 137,444 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 331,884 |
Grants and similar amounts paid in previous year | USD $ 114,079 |
Total revenue in current fiscal year | USD $ 1,007,920 |
Total revenue in previous fiscal year | USD $ 613,457 |
Contributions and grants from current year | USD $ 653,989 |
Contributions and grants from previous year | USD $ 340,656 |
Cost of goods sold | USD $ 11,701 |
Gross sales of inventory assets | USD $ 37,240 |
The following addresses have been detected as associated with Tax Indentification Number 043217591