ARBOR FAMILY WELLNESS VILLAGE & INSTITUTE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Gross receipts from all sources | USD $ 19,935 |
Net assets / fund balances at end of fiscal year | USD $ 445,737 |
Net assets / fund balances at beginning of fiscal year | USD $ 506,647 |
Contributions, Grants, Gifts etc from current year | USD $ 3,655 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 19,935 |
Grants and similar amounts paid | USD $ 0 |
Employees salaries and other compensation and benefits | USD $ 47,281 |
Fees and other payments to independent contractors | USD $ 4,536 |
Total of all other expenses | USD $ 28,904 |
Total of all expenses | USD $ 80,845 |
Net assets or fund balances at end of year | USD $ -60,910 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 0 |
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 142 |
Investment Income from current year | USD $ 2,004 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,004 |
Net assets / fund balances at end of fiscal year | USD $ 506,647 |
Net assets / fund balances at beginning of fiscal year | USD $ 546,843 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 506,647 |
Total assets at beginning of fiscal year | USD $ 546,843 |
Revenues less expenses for current year | USD $ -40,196 |
Revenues less expenses for previous year | USD $ 546,843 |
Total expenses for current year | USD $ 42,200 |
Total expenses for previous year | USD $ 3,299 |
Other expenses in current year | USD $ 17,118 |
Other expenses in previous year | USD $ 3,299 |
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 $ 25,082 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 2,004 |
Total revenue in previous fiscal year | USD $ 550,142 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 550,000 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 142 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 142 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 550,142 |
Net assets / fund balances at end of fiscal year | USD $ 546,843 |
Net assets / fund balances at beginning of fiscal year | USD $ 0 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 546,843 |
Total assets at beginning of fiscal year | USD $ 0 |
Revenues less expenses for current year | USD $ 546,843 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 3,299 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 3,299 |
Other expenses in previous year | USD $ 0 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 550,142 |
Total revenue in previous fiscal year | USD $ 0 |
Contributions and grants from current year | USD $ 550,000 |
Contributions and grants from previous year | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 871448023