COMMUNITIES IN SCHOOLS OF MANCELONA is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2023-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 216,344 |
| Program Service Revenue from current year | USD $ 171,364 |
| Investment Income from prior year | USD $ 1,337 |
| Investment Income from current year | USD $ 14,828 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 1,018,998 |
| Net assets / fund balances at end of fiscal year | USD $ 1,288,427 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,282,305 |
| Total liabilities at end of fiscal year | USD $ 40,834 |
| Total liabilities at beginning of fiscal year | USD $ 12,537 |
| Total assets at end of fiscal year | USD $ 1,329,261 |
| Total assets at beginning of fiscal year | USD $ 1,294,842 |
| Revenues less expenses for current year | USD $ 6,122 |
| Revenues less expenses for previous year | USD $ 750,336 |
| Total expenses for current year | USD $ 1,012,876 |
| Total expenses for previous year | USD $ 1,002,629 |
| Other expenses in current year | USD $ 172,475 |
| Other expenses in previous year | USD $ 164,865 |
| Total fundraising expenses in current year | USD $ 6,446 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 840,401 |
| Employee salary and benefits paid in previous year | USD $ 837,764 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 1,018,998 |
| Total revenue in previous fiscal year | USD $ 1,752,965 |
| Contributions and grants from current year | USD $ 832,806 |
| Contributions and grants from previous year | USD $ 1,535,284 |
| 2022-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 202,613 |
| Program Service Revenue from current year | USD $ 216,344 |
| Investment Income from prior year | USD $ 485 |
| Investment Income from current year | USD $ 1,337 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 1,752,965 |
| Net assets / fund balances at end of fiscal year | USD $ 1,282,305 |
| Net assets / fund balances at beginning of fiscal year | USD $ 531,969 |
| Total liabilities at end of fiscal year | USD $ 12,537 |
| Total liabilities at beginning of fiscal year | USD $ 5,714 |
| Total assets at end of fiscal year | USD $ 1,294,842 |
| Total assets at beginning of fiscal year | USD $ 537,683 |
| Revenues less expenses for current year | USD $ 750,336 |
| Revenues less expenses for previous year | USD $ 190,851 |
| Total expenses for current year | USD $ 1,002,629 |
| Total expenses for previous year | USD $ 865,969 |
| Other expenses in current year | USD $ 164,865 |
| Other expenses in previous year | USD $ 157,351 |
| Total fundraising expenses in current year | USD $ 1,805 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 837,764 |
| Employee salary and benefits paid in previous year | USD $ 708,618 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 1,752,965 |
| Total revenue in previous fiscal year | USD $ 1,056,820 |
| Contributions and grants from current year | USD $ 1,535,284 |
| Contributions and grants from previous year | USD $ 853,722 |
| 2021-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 211,503 |
| Program Service Revenue from current year | USD $ 202,613 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 485 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 1,056,820 |
| Net assets / fund balances at end of fiscal year | USD $ 531,969 |
| Net assets / fund balances at beginning of fiscal year | USD $ 341,118 |
| Total liabilities at end of fiscal year | USD $ 5,714 |
| Total liabilities at beginning of fiscal year | USD $ 9,550 |
| Total assets at end of fiscal year | USD $ 537,683 |
| Total assets at beginning of fiscal year | USD $ 350,668 |
| Revenues less expenses for current year | USD $ 190,851 |
| Revenues less expenses for previous year | USD $ -74,673 |
| Total expenses for current year | USD $ 865,969 |
| Total expenses for previous year | USD $ 825,134 |
| Other expenses in current year | USD $ 157,351 |
| Other expenses in previous year | USD $ 112,856 |
| Total fundraising expenses in current year | USD $ 2,661 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 708,618 |
| Employee salary and benefits paid in previous year | USD $ 712,278 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 1,056,820 |
| Total revenue in previous fiscal year | USD $ 750,461 |
| Contributions and grants from current year | USD $ 853,722 |
| Contributions and grants from previous year | USD $ 538,958 |
| 2020-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 121,658 |
| Program Service Revenue from current year | USD $ 211,503 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 750,461 |
| Net assets / fund balances at end of fiscal year | USD $ 341,118 |
| Net assets / fund balances at beginning of fiscal year | USD $ 415,791 |
| Total liabilities at end of fiscal year | USD $ 9,550 |
| Total liabilities at beginning of fiscal year | USD $ 153,320 |
| Total assets at end of fiscal year | USD $ 350,668 |
| Total assets at beginning of fiscal year | USD $ 569,111 |
| Revenues less expenses for current year | USD $ -74,673 |
| Revenues less expenses for previous year | USD $ 158,157 |
| Total expenses for current year | USD $ 825,134 |
| Total expenses for previous year | USD $ 958,845 |
| Other expenses in current year | USD $ 112,856 |
| Other expenses in previous year | USD $ 202,540 |
| Total fundraising expenses in current year | USD $ 4,236 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 712,278 |
| Employee salary and benefits paid in previous year | USD $ 756,305 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 750,461 |
| Total revenue in previous fiscal year | USD $ 1,117,002 |
| Contributions and grants from current year | USD $ 538,958 |
| Contributions and grants from previous year | USD $ 995,344 |
| 2019-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 225,872 |
| Program Service Revenue from current year | USD $ 121,658 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 16,908 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 1,117,002 |
| Net assets / fund balances at end of fiscal year | USD $ 415,791 |
| Net assets / fund balances at beginning of fiscal year | USD $ 257,634 |
| Total liabilities at end of fiscal year | USD $ 153,320 |
| Total liabilities at beginning of fiscal year | USD $ 12,943 |
| Total assets at end of fiscal year | USD $ 569,111 |
| Total assets at beginning of fiscal year | USD $ 270,577 |
| Revenues less expenses for current year | USD $ 158,157 |
| Revenues less expenses for previous year | USD $ 93,671 |
| Total expenses for current year | USD $ 958,845 |
| Total expenses for previous year | USD $ 777,616 |
| Other expenses in current year | USD $ 202,540 |
| Other expenses in previous year | USD $ 146,146 |
| Total fundraising expenses in current year | USD $ 11,728 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 756,305 |
| Employee salary and benefits paid in previous year | USD $ 631,470 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 1,117,002 |
| Total revenue in previous fiscal year | USD $ 871,287 |
| Contributions and grants from current year | USD $ 995,344 |
| Contributions and grants from previous year | USD $ 628,507 |
| 2018-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 157,521 |
| Program Service Revenue from current year | USD $ 225,872 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 44,591 |
| Other Revenue from current year | USD $ 16,908 |
| Gross receipts from all sources | USD $ 878,681 |
| Net assets / fund balances at end of fiscal year | USD $ 257,634 |
| Net assets / fund balances at beginning of fiscal year | USD $ 163,963 |
| Total liabilities at end of fiscal year | USD $ 12,943 |
| Total liabilities at beginning of fiscal year | USD $ 6,953 |
| Total assets at end of fiscal year | USD $ 270,577 |
| Total assets at beginning of fiscal year | USD $ 170,916 |
| Revenues less expenses for current year | USD $ 93,671 |
| Revenues less expenses for previous year | USD $ 61,318 |
| Total expenses for current year | USD $ 777,616 |
| Total expenses for previous year | USD $ 653,565 |
| Other expenses in current year | USD $ 146,146 |
| Other expenses in previous year | USD $ 145,245 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 631,470 |
| Employee salary and benefits paid in previous year | USD $ 508,320 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 871,287 |
| Total revenue in previous fiscal year | USD $ 714,883 |
| Contributions and grants from current year | USD $ 628,507 |
| Contributions and grants from previous year | USD $ 512,771 |
| Gross income from fundraising events | USD $ 24,302 |
| 2017-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 640 |
| Program Service Revenue from current year | USD $ 157,521 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ -2,801 |
| Other Revenue from current year | USD $ 44,591 |
| Gross receipts from all sources | USD $ 759,678 |
| Net assets / fund balances at end of fiscal year | USD $ 163,963 |
| Net assets / fund balances at beginning of fiscal year | USD $ 102,645 |
| Total liabilities at end of fiscal year | USD $ 6,953 |
| Total liabilities at beginning of fiscal year | USD $ 9,215 |
| Total assets at end of fiscal year | USD $ 170,916 |
| Total assets at beginning of fiscal year | USD $ 111,860 |
| Revenues less expenses for current year | USD $ 61,318 |
| Revenues less expenses for previous year | USD $ -16,772 |
| Total expenses for current year | USD $ 653,565 |
| Total expenses for previous year | USD $ 633,236 |
| Other expenses in current year | USD $ 145,245 |
| Other expenses in previous year | USD $ 143,913 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 508,320 |
| Employee salary and benefits paid in previous year | USD $ 489,323 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 714,883 |
| Total revenue in previous fiscal year | USD $ 616,464 |
| Contributions and grants from current year | USD $ 512,771 |
| Contributions and grants from previous year | USD $ 618,625 |
| Gross income from fundraising events | USD $ 89,386 |
| 2015-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,555 |
| Program Service Revenue from current year | USD $ 1,814 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 3,036 |
| Other Revenue from current year | USD $ 7,770 |
| Gross receipts from all sources | USD $ 655,374 |
| Net assets / fund balances at end of fiscal year | USD $ 119,417 |
| Net assets / fund balances at beginning of fiscal year | USD $ 90,716 |
| Total liabilities at end of fiscal year | USD $ 24,676 |
| Total liabilities at beginning of fiscal year | USD $ 15,405 |
| Total assets at end of fiscal year | USD $ 144,093 |
| Total assets at beginning of fiscal year | USD $ 106,121 |
| Revenues less expenses for current year | USD $ 28,701 |
| Revenues less expenses for previous year | USD $ 7,388 |
| Total expenses for current year | USD $ 619,487 |
| Total expenses for previous year | USD $ 555,885 |
| Other expenses in current year | USD $ 131,694 |
| Other expenses in previous year | USD $ 132,256 |
| 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 $ 487,793 |
| Employee salary and benefits paid in previous year | USD $ 423,629 |
| 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 $ 648,188 |
| Total revenue in previous fiscal year | USD $ 563,273 |
| Contributions and grants from current year | USD $ 638,604 |
| Contributions and grants from previous year | USD $ 558,682 |
| Gross income from fundraising events | USD $ 8,453 |
| Total of other revenue | USD $ 6,503 |
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