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
| 2024-12-31 |
|---|
| Gross receipts from all sources | USD $ 23,962 |
| Net assets / fund balances at end of fiscal year | USD $ 366,082 |
| Net assets / fund balances at beginning of fiscal year | USD $ 445,737 |
| Contributions, Grants, Gifts etc from current year | USD $ 225 |
| 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 $ 23,962 |
| Grants and similar amounts paid | USD $ 0 |
| Employees salaries and other compensation and benefits | USD $ 59,303 |
| Fees and other payments to independent contractors | USD $ 2,686 |
| Total of all other expenses | USD $ 41,117 |
| Total of all expenses | USD $ 103,106 |
| Net assets or fund balances at end of year | USD $ -79,144 |
| 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 |
| 2023-12-31 |
|---|
| 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 |
|---|
| 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