2025-11-12T13:56:05-05:00 2025-06-30 842842513 Loupus Financial 4325 WINDER TRL GASTONIA NC 28056 990EZ 2024-07-01 825495504 Mind Body Baby MIND 7064146531 3112 Arundel Dr Charlotte NC 28209 Jasmine Mix Executive Director 8902240064 2025-11-12 false Shelly Hiscox P03340039 7064146531 2025-11-12 2024 2025-03-06 01:10:19Z X X X 147449 X 140278 7004 167 0 12770 -12770 0 0 0 134679 87247 3600 489 69970 161306 -26627 39186 0 12559 X 41421 17884 823 1010 42244 18894 3058 6335 39186 12559 We provide free perinatal peer support groups and educational services including evidence-based resources on our website for families from conception to two years postpartum. Perinatal Educational and Peer Support Services 67859 125848 125848 Dani Strawbridge Board President 2 0 0 0 Brenda Millard Treasurer 2 0 0 0 Emily Goldfarb Board Member 1 0 0 0 Kelly Little Board Member 1 0 0 0 Jo House Board member 1 0 0 0 false false false false false false false false false NC Loupus Financial 4325 WINDER TRL GASTONIA NC 28056 7064146531 false false false false false false false false false false false NONE NONE true X 15620 29475 29246 96931 140278 311550 90 9900 12927 21210 7004 51131 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15710 39375 42173 118141 147282 362681 0 0 0 0 0 0 0 4900 7927 16210 2004 31041 0 4900 7927 16210 2004 31041 331640 0 200 5 240 167 612 0 0 0 0 0 0 0 200 5 240 167 612 0 0 0 0 0 0 0 0 0 0 0 0 15710 39575 42178 118381 147449 363293 0.9129 1.00 0.0017 0.0021 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Nurture with Wine Fundraiser 15540 15540 0 0 0 0 10187 0 2583 15540 15540 0 0 0 0 10187 0 2583 12770 -12770 Part I, line 16 | Other Expenses:, Amount:| Case Management Program Expense, $41515.00| Professional Services, $14258.00| Marketing Expense, $2251.00| Bank Fees, $667.00| Professional Development, $1772.00| Insurance, $3023.00| Office Supplies, $745.00| Software & Apps, $4208.00| Fees and Licenses, $463.00| Staff Meals, $638.00| HR Background Checks, $430.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Organizations share of assets, $823, $1010| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $3058, $6335|