2019-08-29T12:11:54-05:00 2018-12-31 463330935 AVENSON HAMANN CPAS LLP 1779 WELLS BRANCH PKWY 110B-292 AUSTIN TX 78728 990 2018-01-01 742936497 THE ANNUNCIATION MATERNITY HOME INC ANNU 5128647755 3610 SHELL ROAD GEORGETOWN TX 78628 MICHAEL AARONSON PRESIDENT 5128647755 2019-08-28 1 CATHERINE AVENSON P01259734 5126939131 47.220.164.112 2019-08-29 12:11:51 CD P 7FBB1FF3FA313FF48503ED9694125008F8DDFE26 7FBB1FF3FA313FF48503ED9694125008F8DDFE26 2018 2019-02-21 02:37:17Z MICHAEL AARONSON 3610 SHELL ROAD GEORGETOWN TX 78628 1426865 0 X THEMATERNITYHOME.ORG X 1999 TX A NATIONALLY ACCREDITED MATERNITY HOME LICENSED TO PROVIDE FREE SERVICES TO YOUNG WOMEN WHO ARE EXPERIENCING AN UNPLANNED PREGNANCY. THE HOME CAN ASSIST UP TO 29 YOUNG WOMEN AND THEIR CHILDREN DURING PREGNANCY AND FOR UP TO TWO YEARS AFTER THE BIRTH OF HER BABY. 12 11 58 65 0 0 364249 1336256 900917 0 2859 15188 304840 15917 1572865 1367361 0 0 0 0 1058617 1121087 0 0 89374 388759 332957 1447376 1454044 125489 -86683 3052831 2744443 256923 40798 2795908 2703645 FOR YOUNG WOMEN IN CRISIS PREGNANCIES AND THEIR CHILDREN, WE OFFER EXCEPTIONAL HOUSING, EDUCATIONAL OPPORTUNITIES, AND ACCESS TO HEALTH SERVICES TO EMPOWER THEM IN THEIR JOURNEY TOWARD INDEPENDENCE. 0 0 1271702 4411 PROVIDED FOR WOMEN 12 AND OLDER, AS WELL AS THEIR CHILDREN, FROM MULTIPLE SOCIOECONOMIC BACKGROUNDS, FACED WITH UNSTABLE LIVING ENVIRONMENTS RESULTING FROM DRUGS, ALCOHOL, VIOLENCE, CRIMINAL HISTORIES, AND ABANDONMENT. SERVICES INCLUDE HOUSING, EDUCATION, ACCESS TO MEDICAL CARE, LIFE SKILLS AND PARENTING TRAINING, JOB PLACEMENT ASSISTANCE, COUNSELING, AND FOLLOW-UP SERVICES. 1271702 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 58 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X NANCY SIEJA 5128647755 3610 SHELL ROAD GEORGETOWN TX 78628 MICHAEL AARONSON PRESIDENT 1.00 X X 0 0 0 ANN BIERSCHENK SECRETARY 1.00 X X 0 0 0 JOHN RATCLIFF TREASURER 1.00 X X 0 0 0 NANCY MAXWELL DIRECTOR 1.00 X 0 0 0 LOUIS PAVLICEK DIRECTOR 1.00 X 0 0 0 BECKY SNOOK DIRECTOR 1.00 X 0 0 0 IAIN SPROULL DIRECTOR 1.00 X 0 0 0 WILL STRATEN DIRECTOR 1.00 X 0 0 0 DANA SIMMANG DIRECTOR 1.00 X 0 0 0 FELIX MUNSON DIRECTOR 1.00 X 0 0 0 PERRY STEGER DIRECTOR 1.00 X 0 0 0 DAVID GIESE DIRECTOR 1.00 X 0 0 0 CHRISTIE AARONSON EXECUTIVE DIRECTOR 40.00 X 77248 0 0 77248 0 0 0 0 0 0 0 33440 135632 26631 1140553 26269 1336256 15188 15188 1780 0 1780 1780 1780 71010 135632 59504 11506 11506 MISCELLANEOUS INCOME 900099 1633 1633 REIMBURSEMENTS 900099 998 998 2631 1367361 4411 0 26694 77248 38624 30899 7725 920719 839614 32272 48833 31080 27352 1967 1761 92040 80998 5826 5216 11910 10481 754 675 6126 715 536 4875 45616 40708 3123 1785 31422 27626 3351 445 19518 19518 10271 9700 535 36 44358 36246 7295 817 4235 3479 600 156 MAINTENANCE AND REPAIRS 66415 53130 3322 9963 SUPPLIES FOR CLIENTS 55003 55003 STAFF DEVELOPMENT 16742 14733 1060 949 LICENSES AND MEMBERSHIP 9699 9116 453 130 11642 4659 975 6008 1454044 1271702 92968 89374 530307 260632 1113829 1014904 66305 84345 34167 1723846 475155 1293103 1248691 35987 69654 13300 32050 3052831 2744443 29504 40798 227419 256923 40798 X 2795908 2595290 108355 2795908 2703645 3052831 2744443 -86683 -5580 0 X 0 1 X 1 0 X 1022542 463554 765054 364249 1336256 3951655 1022542 463554 765054 364249 1336256 3951655 3951655 2859 16968 19827 4660 8360 1633 14653 3986135 2835309 0.99140 0.99270 X 35987 24059 9608 69654 0 33128 2859 35987 1.00000 1 0 375136 375136 1005742 281878 723864 191604 71001 120603 138925 109837 29088 12439 12439 0 1248691 1421285 -5580 -5580 1426865 -59504 -59504 1367361 1513548 59504 59504 1454044 0 1454044 PART V, LINE 4: THE ENDOWMENT IS INTENDED TO GENERATE UNRESTRICTED FUNDS FOR GENERAL OPERATIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISER EXPENSES NETTED WITH REVENEUS -59,504. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISER EXPENSES NETTED WITH REVENUES 59,504. GALA 176847 115826 61021 25884 23569 GOLF 29795 19806 9989 5899 4152 206642 135632 71010 25884 5899 27721 59504 11506 NANCY SIEJA SISTER OF BOARD MEMBER IAIN SPROULL 19942 EMPLOYEE COMPENSATION 0 X 7357 X 1 2223 FMV X AUCTION ITEMS 125 16689 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER MICHAEL AARONSON AND EXECUTIVE DIRECTOR CHRISTIE AARONSON ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY STAFF AND SELECT BOARD MEMBERS, AND IT IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS WITH A POTENTIAL CONFLICT OF INTEREST ARE REQUIRED TO RECUSE THEMSELVES FROM VOTING ON DECISIONS WHICH COULD BENEFIT THEM DIRECTLY. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR APPROVES OTHER SALARIES. FORM 990, PART VI, SECTION C, LINE 19 ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST.