2024-03-08T08:44:12-06:00 2023-12-31 844351126 WILLIAM M BABIN CPA LLC 5000 GATEWAY DR SUITE 207 MEDINA OH 44256 990EZ 2023-01-01 341309496 BIRTHCARE OF MEDINA COUNTY INC BIRT 3307221190 620 E SMITH RD E-5A MEDINA OH 44256 DIANE M BUGNER TREASURER 3307221190 2024-03-08 1 DIANE BUGNER XXX-XX-XXXX 0 P01206793 3307252700 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X WWW.BIRTHCAREMEDINA.ORG X X 65570 X 50034 11642 3894 3843 51 61727 5500 28915 12868 677 9590 57550 4177 369879 0 374056 X 369629 373806 250 250 369879 374056 0 0 369879 374056 X EMERGENCY AID TO NEEDY FAMILIES WITH YOUNG CHILDREN. MONEY SPENT ON EMERGENCY SUPPORT FOR DAILY BASIC NEEDS. ALL PROVIDED FREE TO REGISTERED CLIENTS. AIDED 167 FAMILIES IN 2023 WITH 449 CHILDREN ON 703 VISITS. AT LEAST 72% OF CLIENTS ARE SINGLE PARENT FAMILIES. PROGRAM EXPENSES FOR 2023 PER FINANCIAL STATEMENT SUPPORTS OUR MISSION PURPOSE. 0 26623 ANNUAL SCHOLARSHIPS AWARDED FOR TUITION ASSISTANCE TO REGISTERED CLIENTS. THREE AWARDED IN 2023. AWARD BASED ON APPLICATION, ESSAY AND NEED AS REVIEWED AND RECOMMENDED BY SCHOLARSHIP COMMITTEE. 0 5500 32123 BARBARA MCCOY EXECUTIVE DIRECTOR 12.00 13998 0 0 DIANE BUGNER ASST. DIRECTOR/TREASURER 10.00 12735 0 0 MARY KASE BOARD SECRETARY 2.00 0 0 0 JOANNE WEILER BOARD MEMBER 2.00 0 0 0 MEG BENNINGER BOARD MEMBER 1.00 0 0 0 SANDRA BEVEC BOARD MEMBER 5.00 0 0 0 MARY CORALL BOARD PRESIDENT 2.00 0 0 0 GINA BETTI BOARD MEMBER 1.00 0 0 0 MICHELE FUSILLO BOARD MEMBER 1.00 0 0 0 SALLY PAP BOARD MEMBER 1.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OH DIANE M BUGNER 620 E SMITH RD E-5A MEDINA OH 442563650 3307221190 0 0 0 0 0 0 0 0 0 0 NONE 0 NONE 0 1 X 84099 61893 68131 54223 50034 318380 0 0 0 0 84099 61893 68131 54223 50034 318380 0 0 0 318380 12861 12864 12773 11800 11693 61991 0 12861 12864 12773 11800 11693 61991 0 96960 74757 80904 66023 61727 380371 0.83700 0.83050 0.16300 0.16950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: HOTY ENTERPRISES, INC.. AMOUNT: 11,550. DESCRIPTION: TD AMERITRADE BROKERAGE ACCT. AMOUNT: 8. DESCRIPTION: HUNTINGTON BANK. AMOUNT: 72. DESCRIPTION: TD AMERITRADE BROKERAGE ACCT. AMOUNT: 6. DESCRIPTION: CHARLES SCHWAB & CO.. AMOUNT: 4. DESCRIPTION: CHARLES SCHWAB & CO.. AMOUNT: 2. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 11,642. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 35. DESCRIPTION: CLIENT ASSISTANCE. AMOUNT: 2,407. DESCRIPTION: DUES & SUBS. AMOUNT: 225. DESCRIPTION: INSURANCE CONTENTS/LIABILITIES. AMOUNT: 561. DESCRIPTION: INSURANCE D & O. AMOUNT: 450. DESCRIPTION: JANITORIAL. AMOUNT: 750. DESCRIPTION: MISCELLANEOUS. AMOUNT: 435. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 853. DESCRIPTION: TECHNOLOGY. AMOUNT: 2,082. DESCRIPTION: TELEPHONE. AMOUNT: 1,792. TOTAL TO FORM 990-EZ, LINE 16: 9,590. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: SECURITY DEPOSIT - RENT. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 250.