2024-11-15T09:37:23-06:00 2023-12-31 821981473 MAYHEW & WALTERS LLC PO BOX 571 EAU CLAIRE WI 54702 990EZ 2023-01-01 831351910 EVOLVING WELLNESS CORP EVOL 7155144233 2645 HARLEM ST EAU CLAIRE WI 54701 LAURA BERNDT EXECUTIVE DIRECTOR 7155144233 2024-11-14 1 1 MICHAEL R MAYHEW CPA P00234516 7158283831 2024-11-14 2023 2024-10-15 13:58:12Z X EVOLVINGWELLNESS.ORG X X 186434 X 116979 50794 5439 11688 1490 10198 1534 184944 5883 8821 40511 63030 118245 66699 59887 0 126586 X 45774 85371 60377 78828 106151 164199 46264 37613 59887 126586 X EVOLVING WELLNESS FOCUSES ON A MIND, BODY, AND SPIRIT APPROACH TO HEALTH AND WELLNESS. WE ADVOCATE FOR PROACTIVE WELLNESS, EDUCATING, AND PROVIDING HEALTH SERVICES FOR THE COMMUNITY AND INDIVIDUALS. WE ARE A REGIONAL NETWORK OF HIGHLY RESPECTED HEALTH AND WELLNESS PRACTITIONERS OFFERING THERAPIES SUCH AS FUNCTIONAL MEDICINE, CHIROPRACTIC, EQUINE-ASSISTED THERAPY, MASSAGE, MUSIC AND ART THERAPY, NUTRITION, LIFE AND HEALTH COACHING, MEDITATION, ENERGY WORK, YOGA, AND MANY OTHER NATURAL OPTIONS. NETWORK OF HEALTH AND WELLNESS PRACTITIONERS OFFERING THERAPIES SUCH AS FUNCTIONAL MEDICINE, CHIROPRACTIC, EQUINE-ASSISTED THERAPY, MASSAGE, MUSIC AND ART THERAPY, NUTRITION, LIFE AND HEALTH COACHING, MEDITATION, ENERGY WORK, YOGA, AND MANY OTHER NATURAL OPTIONS. 0 0 0 THOMAS F BERNDT PRESIDENT 1.00 0 0 0 NICHOLE CERRILLO SECRETARY 1.00 0 0 0 CAROL RUDD TREASURER 1.00 0 0 0 LAURA BERNDT MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WI LAURA BERNDT 2645 HARLEM STREET STE 1 EAU CLAIRE WI 54701 7155144233 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 6600 4013 28756 70224 184900 294493 6600 4013 28756 70224 184900 294493 0 0 0 294493 20 112 324 1534 1990 6600 4033 28868 70548 186434 296483 0.99330 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: EBAY. AMOUNT: 242. DESCRIPTION: INTEREST INCOME. AMOUNT: 1060. DESCRIPTION: MISCELLANEOUS. AMOUNT: 232. TOTAL TO FORM 990-EZ, LINE 8: 1534. TOTAL TO FORM 990-EZ, LINE 14: 40511. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 23201. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17310. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 1330. DESCRIPTION: BANK FEES. AMOUNT: 748. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 2603. DESCRIPTION: EBAY EXPENSES. AMOUNT: 225. DESCRIPTION: GRANT WRITING RESTRICTED FUNDS. AMOUNT: 3538. DESCRIPTION: INSURANCE. AMOUNT: 1790. DESCRIPTION: INTEREST. AMOUNT: 1214. DESCRIPTION: LOVE & LIGHT. AMOUNT: 16070. DESCRIPTION: MEALS. AMOUNT: 970. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 5435. DESCRIPTION: PAYROLL TAXES. AMOUNT: 450. DESCRIPTION: PEMF EXPENSES. AMOUNT: 2930. DESCRIPTION: QUICKBOOKS FEES. AMOUNT: 502. DESCRIPTION: LABS. AMOUNT: 4490. DESCRIPTION: SERVICES. AMOUNT: 6384. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 1499. DESCRIPTION: SUPPLEMENTS. AMOUNT: 12852. TOTAL TO FORM 990-EZ, LINE 16: 63030. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 60377. END OF YEAR AMOUNT: 78828. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PERF LOANS PAYABLE. BEG. OF YEAR AMOUNT: 46264. END OF YEAR AMOUNT: 32926. DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3771. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 916. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.