2024-05-13T15:12:49-05:00 2023-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2023-01-01 311155292 Healthy Moms & Babes Inc HEAL 5135915600 2270 Banning Road 200 Cincinnati OH 45239 Kelley Moore COO/CFO 5135915600 2024-05-09 1 Kelley Moore XXX-XX-XXXX 0 Paula Hume P00537516 5132418313 2024-05-09 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z Kelley Moore 2270 Banning Road 200 Cincinnati OH 45239 1719391 0 X healthymomsandbabes.org X 1986 OH Healthy Moms & Babes, Inc (the Organization) is a Catholic-based organization that answers God's call to serve at-risk women of childbearing age and their children so that they may survive and thrive. 11 11 16 10 0 0 570931 468289 511657 504846 34682 314610 8212 26244 1125482 1313989 0 116783 0 0 900856 828931 0 0 91381 339124 288802 1239980 1234516 -114498 79473 1275050 1317714 63059 59061 1211991 1258653 X Healthy Moms & Babes, Inc (the Organization) is a Catholic-based organization that answers God's call to serve at-risk women of childbearing age and their children so that they may survive and thrive. 0 1 306802 116783 233226 Healthy Moms and Babes. Inc., provides Health education, parenting, and supportive social services to low income women of child bearing age, their children and families via a mobile outreach van and home visitation services. Services focus on healthy pregnancy and birth outcomes with an emphasis on reducing infant mortality; improving parenting confidence and competence; and improving child health, development and readiness. 406452 271620 Healthy Moms and Babes. Inc., provides Health education, parenting, and supportive social services to low income women of child bearing age, their children and families via a mobile outreach van and home visitation services. Services focus on healthy pregnancy and birth outcomes with an emphasis on reducing infant mortality; improving parenting confidence and competence; and improving child health, development and readiness. 149994 Healthy Moms and Babes. Inc., provides Health education, parenting, and supportive social services to low income women of child bearing age, their children and families via a mobile outreach van. Services focus on healthy pregnancy and birth outcomes with an emphasis on reducing infant mortality; improving parenting confidence and competence; and improving child health, development and readiness. Free blood pressure screenings, STD testing and pregnancy testing are provided to clients that come to the van. 24677 Healthy Moms and Babes, Inc. maintains an apartment building allowing three pregnant women and their children free residence for a period of no longer than 18 months. Services provided to the residents includes training for a healthy pregnancy and birth outcomes, parenting, and child health and readiness. 24677 887925 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X Kelley Moore 5135915600 2270 Banning Rd Suite 200 Cincinnati OH 45239 Denyse Ferguson Chair 5.00 X X 0 0 0 Luz Elana Schemmel Member 1.00 X 0 0 0 Whitney Simmons Member 1.00 X 0 0 0 Ian Woodmansee Member-start 06/23 1.00 X 0 0 0 Mary Ucci Member 1.00 X 0 0 0 Susan Keefe Member 1.00 X 0 0 0 Steven Squires Vice Chair 1.00 X X 0 0 0 Angela Rivers-Harper Member 1.00 X 0 0 0 Robert Sanker Member 1.00 X 0 0 0 Rebecca O'Der Member 1.00 X 0 0 0 Giselle Mlynek Member-start 04/23 1.00 X 0 0 0 Blair Schoen Member-exit 01/23 1.00 X 0 0 0 Kristen Altenau Member-exit 12/23 1.00 X 0 0 0 Kelley Moore COO/CFO 40.00 X 92550 0 14530 Sister Patricia A Cruise SC CEO 40.00 X 105361 0 5974 197911 0 20504 1 0 0 0 0 12725 455564 120183 468289 ODH - Moms and Babies 624100 271620 271620 Client Services 624100 233226 233226 504846 23719 23719 345565 324325 209701 169298 135864 155027 290891 290891 52647 12725 26403 26244 26244 1313989 504846 0 340854 116783 116783 218415 165056 40895 12464 490105 367528 92788 29789 13418 10892 2242 284 57490 46666 9606 1218 49503 40565 7911 1027 84756 26948 34662 23146 16800 5342 6870 4588 6834 6834 3227 3227 32389 15849 10395 6145 46391 38151 4280 3960 14179 12833 1346 44519 10513 34006 14568 12184 1192 1192 Staff education 7747 6310 1226 211 Van Operations 7068 7068 Fundraising 3951 3951 Property Taxes 3537 3537 2836 1700 957 179 1234516 887925 255210 91381 85004 286434 46940 60590 4614 5663 374114 303219 259298 70895 879194 894132 1275050 1317714 58083 59061 4976 0 63059 59061 X 1186991 1218653 25000 40000 1211991 1258653 1275050 1317714 79473 -32811 0 X X 1 X 0 1 0 X 660557 865686 557652 557216 468289 3109400 660557 865686 557652 557216 468289 3109400 3109400 26606 22467 14301 12622 23719 99715 22352 1200 23552 3232667 1688387 0.96190 0.96530 X Schedule A, Part II, Line 10, Explanation of Other Income: Misc Income - 2020 Amount: $ 22,352. 2021 Amount: $ 1,200. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 374114 303219 70895 70895 X 1300747 -32811 26403 -6408 1307155 6834 6834 1313989 1254085 26403 26403 1227682 6834 6834 1234516 Part X, Line 2: The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements. Part XI, Line 2d - Other Adjustments: Fundraising Expense 26,403. Part XII, Line 2d - Other Adjustments: Fundraising Expense 26,403. Auction/Dinner 65372 12725 52647 1928 4000 11605 8870 65372 12725 52647 1928 4000 11605 8870 26403 26244 0 Clothes, diapers and food 800 116783 FMV support those in need X 12 7218 FMV X Diapers/Personal Care 12 81565 FMV X Baby Clothes 13 28000 FMV X Auction items 15 3400 FMV 0 0 0 0 Form 990, Part III, line 3 Healthy Moms and Babes ceased operation of Segale House. Form 990, Part VI, Section B, line 11b The Form 990 is reviewed by the COO, the CEO, the Chairman of the Board and the Chairman of the Finance Committee. The reviewed return is then shared with the entire Board of Directors. Form 990, Part VI, Section B, line 12c It is on the Agenda at each board meeting to monitor compliance. Form 990, Part VI, Section B, line 15 For the CEO and COO/CFO, an annual review, including comparable data, is approved by the board and contemporaneously documented. For the rest of the staff, comparable compensation data, along with a performance review, is prepared annually by upper management. The total amount of compensation is then approved by the board through the budget process and contemporaneously documented. Form 990, Part VI, Section C, line 19 The governing documents are available on the Ohio Secretary of State's website. The conflict of interest policy and the financial statements are available upon request at the HM&B office. Form 990, Part XII, Line 2c The oversight process has not changed in the current year. Segale House LLC 2270 Banning Road Cincinnati OH 45239 Apartments for homeless and pregnant women OH 155027 0 Healthy Moms & Babes Inc