2024-07-25T03:18:39-04:00 2023-12-31 872033058 Level Ledger Accounting Services LLC 1472 NC Highway 37 N Gates NC 27937 990EZ 2023-01-01 842190456 HABITUAL ROOTS INC % Justin Ervin HABI 3369711719 1348 GREEN OAKS LN APT N CHARLOTTE NC 282058334 Justin Ervin Executive Director Co-Founder 2024-07-25 true Yvonne Woitekaitis P01974731 2525063965 2024-07-25 X 2023 2023-04-26 12:10:37Z X X X 142587 X 8062 86155 33842 14236 1248 12988 0 0 0 292 141339 93483 2814 982 40683 137962 3377 39478 0 42855 X 39535 42855 39535 42855 57 0 39478 42855 X To empower individuals through the knowledge of emotional intelligence and mindfulness in order to support positive self-care and encourage community engagement. Habitual Yoga Program Since conception in 2019 Habitual Roots has provided community yoga practice for over 7000 individuals in both the Charlotte and Denver areas. We average around 220 attendees per month. 0 0 Community Support Program Social support has been vital for maintaining good physical and mental health. Our Community Support Program consists of: Anxiety & Support Groups Meditation Classes Mindful Hikes Sound Healings Workshops and Retreats. We've served over 900 individuals through these programs. 0 0 Wellness Coaching Program For those interested in working one-on-one with a wellness coach Habitual Roots offers affordable support on a sliding scale. Coaches empower community members through personal goal development while helping them break free from old habits. We've served over 210 individuals through this program. 0 0 Corporate Training & Online Courses In order to support those dealing with mental and emotional health issues in the corporate workplace we provide mindfulness courses yoga meditation breathwork and workshops for their workforce. 0 0 Terry Budlong Board Member 2 0 0 0 Joey Walsh Board Member 2 0 0 0 James Lord Board Member 2 0 0 0 Justin Ervin Board Chair and Treasurer 35 6688 0 0 Kevin Wong Board VP and Secretary 25 30642 0 0 Allison Bratsch Board Member 2 0 0 0 Joshua Nunziato Board Member 2 0 0 0 false false false false false false false false false NC CO Justin Ervin 1348 GREEN OAKS LN APT N CHARLOTTE NC 282058334 3369711719 false false false false false false false false false false false NONE NONE true X 0 0 8970 11436 5000 25406 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8970 11436 5000 25406 4432 20974 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2982 0 0 2982 28388 33842 X Part II, line 10 | S.No:, Amount:, Description:| 1, $292, Sales of branded apparel| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 | Other Revenues:, Amount:| Sales of branded apparel, $292| Part I, line 16 | Other Expenses:, Amount:| Advertising and Marketing, $1293.00| business licenses registration, $20.00| Employee reimbursements, $3647.00| Business Insurance, $250.00| Meals, $655.00| Bank Fees, $384.00| Memberships subscriptions, $317.00| Office Supplies, $162.00| Software and Apps, $9941.00| Supplies & Materials, $362.00| Employee training, $57.00| Event Retreat travel expenses, $17512.00| Program expenses, $577.00| Payment Processing Fees, $3593.00| Refunds given, $1913.00| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $57, 0|