ANNUNCIATION MATERNITY HOME INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ANNUNCIATION MATERNITY HOME INC (EIN 74-2936497)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-02
IRS object ID: 201212159349300736
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-02T11:03:18-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	C NEEL WELLS PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	9534 HUFFMEISTER RD	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77095	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	742936497	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE ANNUNCIATION MATERNITY HOME INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ANNU	NameControl
Phone	5128647755	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3610 SHELL ROAD	AddressLine1
City	GEORGETOWN	City
State	TX	State
ZIP Code	78628	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CHRISTIE AARONSON	Name
Title	PRESIDENT	Title
Phone	5128647755	Phone
Date Signed	2012-08-02	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	C NEEL WELLS	Name
Phone	2818158067	Phone
Date Prepared	2012-08-02	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LINDA HOLMSTROM	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3610 SHELL RD	AddressLine1
City	GEORGETOWN	City
State	TX	State
ZIP Code	78628	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	923432	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.thematernityhome.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	Provide Maternity Home Care and Education for Women Serves the needs of teen and homeless women experiencing crisis pregnancies. Support services for women include safe housing, life skill developments, medical care, formal education, counseling, and job placement support.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	54	TotalNbrEmployees
Total Nbr Volunteers	125	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	889168	ContributionsGrantsPriorYear
Contributions Grants Current Year	923353	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	489	InvestmentIncomePriorYear
Investment Income Current Year	79	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	889657	TotalRevenuePriorYear
Total Revenue Current Year	923432	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	628933	SalariesEtcPriorYear
Salaries Etc Current Year	542605	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	21371	TotalFundrsngExpCurrentYear
Other Expense Prior Year	304256	OtherExpensePriorYear
Other Expenses Current Year	379500	OtherExpensesCurrentYear
Total Expenses Prior Year	933189	TotalExpensesPriorYear
Total Expenses Current Year	922105	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-43532	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1327	RevenuesLessExpensesCY
Total Assets BOY	1608385	TotalAssetsBOY
Total Assets EOY	1590878	TotalAssetsEOY
Total Liabilities BOY	439772	TotalLiabilitiesBOY
Total Liabilities EOY	420938	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1168613	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1169940	NetAssetsOrFundBalancesEOY
Mission Description	Provide Maternity Home Care and Education for Women	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	731665	Expense
Revenue	923352	Revenue
Description	PROVIDED FOR WOMEN, AGES 14+, AND THEIR BABIES AND CHILDREN FROM VARIOUS SOCIOECONOMIC BACKGROUNDS, FACED WITH VARIOUS UNSTABLE LIVING ENVIRONMENTS RESULTING FROM DRUGS, ALCOHOL, INTERPERSONAL VIOLENCE, CRINMINAL HISTORIES, OR ABANDONMENT. PROVIDE HOUSING,EDUCATION,MEDICAL CARE,PARENTING AND LIFE SKILLS,JOB ASSISTANCE,CO-DEPENDENCY COUNSELING,AND FOLLOW-UP SERVICES.	Description
Total Program Service Expense	731665	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	54	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	TX	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LINDA HOLMSTROM	NamePerson
Telephone Number	5128647755	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3610 SHELL RD	AddressLine1
City	GEORGETOWN	City
State	TX	State
ZIP Code	78628	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
CHRISTIE AARONSON
President	0.00	X	X	0	0	0
NANCY MAXWELL
Vice President	0.00	X	X	0	0	0
SARAH BRUNET
Treasurer	0.00	X	X	0	0	0
MICHAEL AARONSON
Secretary	0.00	X	X	0	0	0
ANN BIERSCHENK
Asst. Secretary	0.00	X	X	0	0	0
LINDA HOLMSTROM
Executive Director	40.00			50000	0	0	X
FELIX MUNSON
Board Member	0.00	X		0	0	0
REV LOUIS PAVLICEK
Board Member	0.00	X		0	0	0
DANA SIMMANG
Board Member	0.00	X		0	0	0
IAIN SPROULL
Board Member	0.00	X		0	0	0
PERRY STEGER
Board Member	0.00	X		0	0	0
BRAD STEWART
Board Member	0.00	X		0	0	0
REV DEAN WILHELM
Board Member	0.00	X		0	0	0
REV WALTER CARR
Honorary Member	0.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	50000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	131749	FundraisingEvents
Government Grants	498078	GovernmentGrants
All Other Contributions	293526	AllOtherContributions
Total Contributions	923353	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	79	TotalRevenueColumn

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	131749	CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	923432	TotalRevenueColumn
Related Or Exempt Function Income	79	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	50000	Total
Program Services	0	ProgramServices
Management And General	50000	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	454526	Total
Program Services	414526	ProgramServices
Management And General	40000	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	38079	Total
Program Services	31225	ProgramServices
Management And General	6854	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	46250	Total
Program Services	46250	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	20837	Total
Program Services	2223	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	18614	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	22442	Total
Program Services	6678	ProgramServices
Management And General	14216	ManagementAndGeneral
Fundraising	1548	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	114765	Total
Program Services	100429	ProgramServices
Management And General	13127	ManagementAndGeneral
Fundraising	1209	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	16239	Total
Program Services	14355	ProgramServices
Management And General	1884	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	28878	Total
Program Services	23680	ProgramServices
Management And General	5198	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	47816	Total
Program Services	43035	ProgramServices
Management And General	4781	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	82273	Total
Program Services	49264	ProgramServices
Management And General	33009	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	922105	Total
Program Services	731665	ProgramServices
Management And General	169069	ManagementAndGeneral
Fundraising	21371	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	62806	BOY
EOY	104285	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	70587	BOY
EOY	41665	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	450	BOY
EOY	450	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1659818	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	215490	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1474392	BOY
EOY	1444328	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	150	BOY
EOY	150	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1608385	BOY
EOY	1590878	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	9163	BOY
EOY	7227	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	430609	BOY
EOY	413711	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	439772	BOY
EOY	420938	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1168613	BOY
EOY	1169940	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1168613	BOY
EOY	1169940	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1608385	BOY
EOY	1590878	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1327	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	939981	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	663428	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	927670	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	889168	CurrentTaxYearMinus1Year
Current Tax Year	923353	CurrentTaxYear
Total	4343600	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	939981	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	663428	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	927670	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	889168	CurrentTaxYearMinus1Year
Current Tax Year	923353	CurrentTaxYear
Total	4343600	Total

Field	Value	IRS element (for citing)
Public Support Total170	4343600	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	720	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11319	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2074	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	489	CurrentTaxYearMinus1Year
Current Tax Year	79	CurrentTaxYear
Total	14681	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	94323	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	78503	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	87752	CurrentTaxYearMinus2Years
Total	260578	Total

Field	Value	IRS element (for citing)
Total Support	4618859	TotalSupport
Public Support Pertcentage170	0.94040	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.90320	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	375136	OtherCostOrOtherBasis
Book Value	375136	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1132583	OtherCostOrOtherBasis
Depreciation	137370	Depreciation
Book Value	995213	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	152099	OtherCostOrOtherBasis
Depreciation	78120	Depreciation
Book Value	73979	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1444328	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Banquets	NameOfEvent1
Gross Receipts Event1	43080	GrossReceiptsEvent1
Charitable Contributions Event1	37819	CharitableContributionsEvent1
Gross Revenue Event1	5261	GrossRevenueEvent1
Other Direct Expenses Event1	5261	OtherDirectExpensesEvent1
Name Of Event2	Auction, Games & Raffle	NameOfEvent2
Gross Receipts Event2	39889	GrossReceiptsEvent2
Charitable Contributions Event2	35939	CharitableContributionsEvent2
Gross Revenue Event2	3950	GrossRevenueEvent2
Other Direct Expenses Event2	3950	OtherDirectExpensesEvent2
Gross Receipts Other Events	48780	GrossReceiptsOtherEvents
Charitable Contrib Other Events	36620	CharitableContribOtherEvents
Gross Revenue Other Events	12160	GrossRevenueOtherEvents
Other Direct Expenses Other Events	12160	OtherDirectExpensesOtherEvents
Gross Receipts Total	131749	GrossReceiptsTotal
Charitable Contributions Total	110378	CharitableContributionsTotal
Gross Revenue Total Events	21371	GrossRevenueTotalEvents
Other Direct Expenses Total Events	21371	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	21371	DirectExpenseSummaryEvents

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 15	Outside Comparable data is used set Director, Officer and Key Personnel compensation
Pt VI, Line 8a	Minutes of Board of Directors Meetings were made for every meeting.
Pt VI, Line 8b	Minutes of Committee meetings were made for each meeting.
Pt VI, Line 11a	Form 990 is reviewed by the Executive Director and Board Members before filing
Form 990, Part IX, Line 24f	LICENSES AND FEES UTILITIES DRUG / TB TESTS SALES TAX EXPENSE REPAIRS & MAINTENANCE

ANNUNCIATION MATERNITY HOME INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Comp Disqual Persons CompDisqualPersons

Payroll Taxes PayrollTaxes

Fees For Services Management FeesForServicesManagement

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Net UBI NetUBI

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Comments