EDGEWATER SYSTEMS FOR BALANCED LIVING, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,745,348 |
Program Service Revenue from current year | USD $ 6,787,849 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 441,924 |
Other Revenue from current year | USD $ 250,970 |
Gross receipts from all sources | USD $ 13,978,105 |
Net assets / fund balances at end of fiscal year | USD $ 3,231,857 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,910,256 |
Total liabilities at end of fiscal year | USD $ 5,569,396 |
Total liabilities at beginning of fiscal year | USD $ 5,289,822 |
Total assets at end of fiscal year | USD $ 8,801,253 |
Total assets at beginning of fiscal year | USD $ 8,200,078 |
Revenues less expenses for current year | USD $ 321,601 |
Revenues less expenses for previous year | USD $ -449,249 |
Total expenses for current year | USD $ 13,544,593 |
Total expenses for previous year | USD $ 15,533,330 |
Other expenses in current year | USD $ 4,931,778 |
Other expenses in previous year | USD $ 6,178,027 |
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 $ 8,610,725 |
Employee salary and benefits paid in previous year | USD $ 9,355,303 |
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 $ 2,090 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 13,866,194 |
Total revenue in previous fiscal year | USD $ 15,084,081 |
Contributions and grants from current year | USD $ 6,827,375 |
Contributions and grants from previous year | USD $ 5,896,809 |
Total of other revenue | USD $ 177,934 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,142,465 |
Program Service Revenue from current year | USD $ 8,745,348 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 412,056 |
Other Revenue from current year | USD $ 441,924 |
Gross receipts from all sources | USD $ 15,098,673 |
Net assets / fund balances at end of fiscal year | USD $ 2,910,256 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,359,505 |
Total liabilities at end of fiscal year | USD $ 5,289,822 |
Total liabilities at beginning of fiscal year | USD $ 5,498,925 |
Total assets at end of fiscal year | USD $ 8,200,078 |
Total assets at beginning of fiscal year | USD $ 8,858,430 |
Revenues less expenses for current year | USD $ -449,249 |
Revenues less expenses for previous year | USD $ 1,856,993 |
Total expenses for current year | USD $ 15,533,330 |
Total expenses for previous year | USD $ 12,929,167 |
Other expenses in current year | USD $ 6,178,027 |
Other expenses in previous year | USD $ 4,511,417 |
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 $ 9,355,303 |
Employee salary and benefits paid in previous year | USD $ 8,167,551 |
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 $ 250,199 |
Total revenue in current fiscal year | USD $ 15,084,081 |
Total revenue in previous fiscal year | USD $ 14,786,160 |
Contributions and grants from current year | USD $ 5,896,809 |
Contributions and grants from previous year | USD $ 4,231,639 |
Total of other revenue | USD $ 211,065 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,850,249 |
Program Service Revenue from current year | USD $ 10,142,465 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 190,656 |
Other Revenue from current year | USD $ 412,056 |
Gross receipts from all sources | USD $ 14,790,705 |
Net assets / fund balances at end of fiscal year | USD $ 3,359,505 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,502,512 |
Total liabilities at end of fiscal year | USD $ 5,498,925 |
Total liabilities at beginning of fiscal year | USD $ 6,851,188 |
Total assets at end of fiscal year | USD $ 8,858,430 |
Total assets at beginning of fiscal year | USD $ 8,353,700 |
Revenues less expenses for current year | USD $ 1,856,993 |
Revenues less expenses for previous year | USD $ 1,490,612 |
Total expenses for current year | USD $ 12,929,167 |
Total expenses for previous year | USD $ 11,376,173 |
Other expenses in current year | USD $ 4,511,417 |
Other expenses in previous year | USD $ 2,782,466 |
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 $ 8,167,551 |
Employee salary and benefits paid in previous year | USD $ 8,592,835 |
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 $ 250,199 |
Grants and similar amounts paid in previous year | USD $ 872 |
Total revenue in current fiscal year | USD $ 14,786,160 |
Total revenue in previous fiscal year | USD $ 12,866,785 |
Contributions and grants from current year | USD $ 4,231,639 |
Contributions and grants from previous year | USD $ 5,825,880 |
Total of other revenue | USD $ 197,223 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,840,011 |
Program Service Revenue from current year | USD $ 6,850,249 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 58,256 |
Other Revenue from current year | USD $ 190,656 |
Gross receipts from all sources | USD $ 13,014,117 |
Net assets / fund balances at end of fiscal year | USD $ 1,502,512 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,900 |
Total liabilities at end of fiscal year | USD $ 6,851,188 |
Total liabilities at beginning of fiscal year | USD $ 7,142,586 |
Total assets at end of fiscal year | USD $ 8,353,700 |
Total assets at beginning of fiscal year | USD $ 7,154,486 |
Revenues less expenses for current year | USD $ 1,490,612 |
Revenues less expenses for previous year | USD $ -1,016,775 |
Total expenses for current year | USD $ 11,376,173 |
Total expenses for previous year | USD $ 11,236,871 |
Other expenses in current year | USD $ 2,782,466 |
Other expenses in previous year | USD $ 3,589,766 |
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 $ 8,592,835 |
Employee salary and benefits paid in previous year | USD $ 7,622,418 |
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 $ 872 |
Grants and similar amounts paid in previous year | USD $ 24,687 |
Total revenue in current fiscal year | USD $ 12,866,785 |
Total revenue in previous fiscal year | USD $ 10,220,096 |
Contributions and grants from current year | USD $ 5,825,880 |
Contributions and grants from previous year | USD $ 4,321,829 |
Total of other revenue | USD $ 116,435 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,370,780 |
Program Service Revenue from current year | USD $ 5,840,011 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 276,468 |
Other Revenue from current year | USD $ 58,256 |
Gross receipts from all sources | USD $ 10,558,482 |
Net assets / fund balances at end of fiscal year | USD $ 11,900 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,028,675 |
Total liabilities at end of fiscal year | USD $ 7,142,586 |
Total liabilities at beginning of fiscal year | USD $ 6,387,896 |
Total assets at end of fiscal year | USD $ 7,154,486 |
Total assets at beginning of fiscal year | USD $ 7,416,571 |
Revenues less expenses for current year | USD $ -1,016,775 |
Revenues less expenses for previous year | USD $ -1,087,621 |
Total expenses for current year | USD $ 11,236,871 |
Total expenses for previous year | USD $ 13,118,954 |
Other expenses in current year | USD $ 3,589,766 |
Other expenses in previous year | USD $ 3,787,396 |
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 $ 7,622,418 |
Employee salary and benefits paid in previous year | USD $ 9,309,355 |
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 $ 24,687 |
Grants and similar amounts paid in previous year | USD $ 22,203 |
Total revenue in current fiscal year | USD $ 10,220,096 |
Total revenue in previous fiscal year | USD $ 12,031,333 |
Contributions and grants from current year | USD $ 4,321,829 |
Contributions and grants from previous year | USD $ 5,384,085 |
Total of other revenue | USD $ 122,045 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 514 |
Program Service Revenue from prior year | USD $ 7,026,227 |
Program Service Revenue from current year | USD $ 6,252,946 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 90,922 |
Other Revenue from current year | USD $ 539,569 |
Gross receipts from all sources | USD $ 12,189,663 |
Net assets / fund balances at end of fiscal year | USD $ 981,233 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,116,296 |
Total liabilities at end of fiscal year | USD $ 6,569,471 |
Total liabilities at beginning of fiscal year | USD $ 5,534,504 |
Total assets at end of fiscal year | USD $ 7,550,704 |
Total assets at beginning of fiscal year | USD $ 7,650,800 |
Revenues less expenses for current year | USD $ -1,135,063 |
Revenues less expenses for previous year | USD $ -305,980 |
Total expenses for current year | USD $ 13,076,522 |
Total expenses for previous year | USD $ 12,780,435 |
Other expenses in current year | USD $ 3,721,621 |
Other expenses in previous year | USD $ 3,906,305 |
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 $ 9,332,698 |
Employee salary and benefits paid in previous year | USD $ 8,819,272 |
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 $ 22,203 |
Grants and similar amounts paid in previous year | USD $ 54,858 |
Total revenue in current fiscal year | USD $ 11,941,459 |
Total revenue in previous fiscal year | USD $ 12,474,455 |
Contributions and grants from current year | USD $ 5,148,944 |
Contributions and grants from previous year | USD $ 5,357,306 |
Total of other revenue | USD $ 269,899 |
Program Service Revenue from current year | USD $ 6,370,780 |
Other Revenue from current year | USD $ 276,468 |
Gross receipts from all sources | USD $ 12,279,537 |
Net assets / fund balances at end of fiscal year | USD $ 1,028,675 |
Total liabilities at end of fiscal year | USD $ 6,387,896 |
Total assets at end of fiscal year | USD $ 7,416,571 |
Revenues less expenses for current year | USD $ -1,087,621 |
Total expenses for current year | USD $ 13,118,954 |
Other expenses in current year | USD $ 3,787,396 |
Employee salary and benefits paid in current year | USD $ 9,309,355 |
Total revenue in current fiscal year | USD $ 12,031,333 |
Contributions and grants from current year | USD $ 5,384,085 |
Total of other revenue | USD $ 241,939 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,021,676 |
Program Service Revenue from current year | USD $ 7,026,227 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 58,108 |
Other Revenue from current year | USD $ 90,922 |
Gross receipts from all sources | USD $ 12,923,548 |
Net assets / fund balances at end of fiscal year | USD $ 2,116,296 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,422,276 |
Total liabilities at end of fiscal year | USD $ 5,534,504 |
Total liabilities at beginning of fiscal year | USD $ 4,894,999 |
Total assets at end of fiscal year | USD $ 7,650,800 |
Total assets at beginning of fiscal year | USD $ 7,317,275 |
Revenues less expenses for current year | USD $ -305,980 |
Revenues less expenses for previous year | USD $ -758,872 |
Total expenses for current year | USD $ 12,780,435 |
Total expenses for previous year | USD $ 11,321,216 |
Other expenses in current year | USD $ 3,906,305 |
Other expenses in previous year | USD $ 3,625,084 |
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 $ 8,819,272 |
Employee salary and benefits paid in previous year | USD $ 7,670,617 |
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 $ 54,858 |
Grants and similar amounts paid in previous year | USD $ 25,515 |
Total revenue in current fiscal year | USD $ 12,474,455 |
Total revenue in previous fiscal year | USD $ 10,562,344 |
Contributions and grants from current year | USD $ 5,357,306 |
Contributions and grants from previous year | USD $ 5,482,560 |
Total of other revenue | USD $ 176,527 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,250,867 |
Program Service Revenue from current year | USD $ 5,021,676 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 164,244 |
Other Revenue from current year | USD $ 58,108 |
Gross receipts from all sources | USD $ 11,001,774 |
Net assets / fund balances at end of fiscal year | USD $ 2,422,276 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,181,148 |
Total liabilities at end of fiscal year | USD $ 4,894,999 |
Total liabilities at beginning of fiscal year | USD $ 4,730,212 |
Total assets at end of fiscal year | USD $ 7,317,275 |
Total assets at beginning of fiscal year | USD $ 7,911,360 |
Revenues less expenses for current year | USD $ -758,872 |
Revenues less expenses for previous year | USD $ 155,260 |
Total expenses for current year | USD $ 11,321,216 |
Total expenses for previous year | USD $ 9,503,349 |
Other expenses in current year | USD $ 3,625,084 |
Other expenses in previous year | USD $ 3,660,927 |
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 $ 7,670,617 |
Employee salary and benefits paid in previous year | USD $ 5,810,790 |
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 $ 25,515 |
Grants and similar amounts paid in previous year | USD $ 31,632 |
Total revenue in current fiscal year | USD $ 10,562,344 |
Total revenue in previous fiscal year | USD $ 9,658,609 |
Contributions and grants from current year | USD $ 5,482,560 |
Contributions and grants from previous year | USD $ 5,243,498 |
Total of other revenue | USD $ 94,300 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,216,297 |
Program Service Revenue from current year | USD $ 4,250,867 |
Investment Income from prior year | USD $ -149,639 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 23,426 |
Other Revenue from current year | USD $ 164,244 |
Gross receipts from all sources | USD $ 10,087,283 |
Net assets / fund balances at end of fiscal year | USD $ 3,181,148 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,025,888 |
Total liabilities at end of fiscal year | USD $ 4,730,212 |
Total liabilities at beginning of fiscal year | USD $ 5,102,182 |
Total assets at end of fiscal year | USD $ 7,911,360 |
Total assets at beginning of fiscal year | USD $ 8,128,070 |
Revenues less expenses for current year | USD $ 155,260 |
Revenues less expenses for previous year | USD $ -310,065 |
Total expenses for current year | USD $ 9,503,349 |
Total expenses for previous year | USD $ 10,698,581 |
Other expenses in current year | USD $ 3,660,927 |
Other expenses in previous year | USD $ 3,695,198 |
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 $ 5,810,790 |
Employee salary and benefits paid in previous year | USD $ 6,978,687 |
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 $ 31,632 |
Grants and similar amounts paid in previous year | USD $ 24,696 |
Total revenue in current fiscal year | USD $ 9,658,609 |
Total revenue in previous fiscal year | USD $ 10,388,516 |
Contributions and grants from current year | USD $ 5,243,498 |
Contributions and grants from previous year | USD $ 5,298,432 |
Total of other revenue | USD $ 121,314 |
The following addresses have been detected as associated with Tax Indentification Number 510137391