2024-07-25T12:45:08-00:00 2023-12-31 990PF 2023-01-01 845111847 CHRYSALLIS WELLNESS CENTER INC CHRY 2392372801 11932 FAIRWAY LAKES DRIVE FT MYERS FL 339138337 SCARLETT OLIVARES CEO 2392372801 2024-07-25 false SCARLETT OLIVARES XXX-XX-XXXX true AAL1 IAL1 2023 2023-04-26 12:10:37Z X 268950 X 220000 0 934462 934462 1154462 0 934462 102500 102500 583414 583414 10397 10397 10000 12400 72000 17944 17944 10568 3200 51600 51600 12000 12000 14400 14400 95764 996187 0 792255 0 0 0 996187 0 792255 0 158275 0 142207 27987 11927 11927 152023 152023 152023 220000 130000 105000 105000 377987 268950 268950 60000 42000 101000 161000 42000 X 216987 226950 216987 226950 377987 268950 216987 158275 375262 148312 226950 false true FL true false false false false true www.chrysalliswellnesscenter.org CHRYSALLIS WELLNESS CENTER INC 2392372801 11932 FAIRWAY LAKES DRIVE FORT MYERS FL 33913 false false false false false false false false false false false false false false false false false false false false false false SCARLETT OLIVARES 9735 BLUESTONE CIRCLE FT MYERS FL 33913 CEO 030.00 50000 ANDREW S FERBER 27654 IMPERIAL SHORE BLVD BONITA SPRINGS FL 34134 VP 020.00 52500 10000 NONE NONE N/A 0 N/A 0 0 0 0 X 934462 621300 934462 934462 934462 false false false false false false false false false false X QUICK BOOKS 2400 EISNER ACCOUNTING 10000 BMW-BUSINESS CAR 2021-07-01 61000 3200 MACRS 0000000005.000000000000 3200 RETAINED ATTORNEY 10000 COMPUTERS 20000 15000 15000 DESK, CONFERENCE TABLE, CHAIRS 15000 10000 10000 DECORATIVE FURNISHINGS, PAINTINGS, ETC 30000 25000 25000 APPLIANCES 10000 10000 10000 BMW SUV 55000 45000 45000 Change in net asset/cubicles and desks donated 148312 LIABILITY INSURANCE 21729 MBCBILLING 5666 CREDIT CARDS 31492 REPAIRS AND MAINTENANCE 14573 OFFICE EXPENSE 16197 SUPPLIES 6107 SERVICES PROVIDED 934462 934462 ATHENAHEALTH 72000 SOCIAL SECURITY 7842 MEDICARE 1834 LOCAL CITY 120 FUTA 772