2026-07-02T12:46:45-06:00 2025-12-31 810928853 S&D ACCOUNTING SERVICES LLC 419 VT ROUTE 105 SUITE B NEWPORT VT 05855 990EZ 2025-01-01 331829611 KINGDOM WELLNESS COLLABORATIVE CO % GREG TATRO KING 8026243844 584 SUNSET ACRES NEWPORT VT 05855 GREG TATRO BOARD CHAIR 8026243844 2026-06-29 true STEPHEN C MENGEL P00606177 8026244148 2026-07-02 2025 2025-03-06 01:10:19Z X X X 96755 X 61600 35155 96755 3653 22060 36267 13077 75057 21698 -826 20872 X 374 28513 0 0 0 2361 374 30874 1200 10002 -826 20872 TO ESTABLISH A SOBER LIVING FACILITY TO PROVIDE A SUPPORTIVE AND NURTURING ENVIRONMENT FOR MEN IN RECOVERY 7500 10000 10000 GREG TATRO BOARD CHAIR 0.00 0 0 0 DAWN TATRO TREASURER 0.00 0 0 0 VICKY FOSTER SECRETARY 0.00 0 0 0 LINDA WINICK MEMBER AT LARGE 0.00 0 0 0 SCOTT WINICK MEMBER AT LARGE 0.00 0 0 0 false false false false false false false false false VT DAWN TATRO 1159 FOOTE BROOK ROAD Johnson VT 05656 8026243844 false false false false false false false false false false NONE NONE true X 61600 61600 61600 61600 0 0 0 0 0 0 61600 0 0 0 0 61600 61600 1.00000 0.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 Description AmountADVERTISING & MARKETING 805BANK CHARGES 30INSURANCE 4,451MEALS & ENTERTAINMENT 94SUPPLIES 4,416REIMBURSABLE EXPENSE 486DUES & SUBSCRIPTIONS 2,049TAXES & LICENSES 698TRANSPORTATION 48 Description of other assets Part II line 24 Category Beginning of Year End of YearOTHER ASSETS 0 2,361 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE 0 10,002LOAN PAYABLE 1,200 0