2024-09-09T17:50:50-05:00 2023-12-31 463330935 AVENSON HAMANN CPAS LLP 7421 BURNET ROAD 522 AUSTIN TX 78757 990 2023-01-01 742936497 THE ANNUNCIATION MATERNITY HOME INC ANNU 5128647755 3610 SHELL ROAD GEORGETOWN TX 78628 CYNTHIA FLORES EXECUTIVE DIRECTOR 5128647755 2024-09-09 1 1 CATHERINE AVENSON P01259734 5126939131 2023 2024-08-08 14:25:15Z CYNTHIA FLORES 3610 SHELL ROAD GEORGETOWN TX 78628 3679790 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. 11 11 39 15 0 0 2690624 3463592 0 0 15484 112310 13 54248 2706121 3630150 0 0 0 0 1091799 1304228 0 0 223676 539749 458293 1631548 1762521 1074573 1867629 5129371 7013730 39863 38637 5089508 6975093 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 1361422 1000 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. 1361422 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 39 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 5128647755 3610 SHELL ROAD GEORGETOWN TX 78628 ANN BIERSCHENK SECRETARY 1.00 X X 0 0 0 JOHN RATCLIFF PRESIDENT 1.00 X X 0 0 0 LOUIS PAVLICEK VICE PRESIDENT 1.00 X X 0 0 0 FELIX MUNSON DIRECTOR 1.00 X 0 0 0 CYNTHIA FLORES EXECUTIVE DIRECTOR 40.00 X X 109798 0 0 TIM NEVLUD DIRECTOR 1.00 X 0 0 0 PAM RABAEY DIRECTOR 1.00 X 0 0 0 GREG RABAEY DIRECTOR 1.00 X 0 0 0 AUGUST ALVARADO DIRECTOR 1.00 X 0 0 0 KENNETH VALKA DIRECTOR 1.00 X 0 0 0 GEETA HALLEY DIRECTOR 1.00 X 0 0 0 AMY MACKAY TREASURER 1.00 X X 0 0 0 109798 0 0 1 0 0 0 0 23297 548872 263433 2627990 6000 3463592 112310 112310 1000 0 1000 1000 1000 101856 548872 49640 52216 52216 OTHER INCOME 900099 1032 1032 1032 3630150 1000 0 165558 109798 74114 19215 16469 1005348 804871 85982 114495 94518 74502 8916 11100 94564 74537 8921 11106 10800 10800 2515 2515 50772 1033 115 49624 71079 53068 8928 9083 47992 42053 5445 494 32739 32210 483 46 51036 44340 6204 492 9849 6385 3324 140 MAINTENANCE AND REPAIRS 61360 52330 8315 715 SUPPLIES FOR CLIENTS 38192 38192 MISCELLANEOUS EXPENSES 29715 29715 STAFF DEVELOPMENT 23294 18361 2197 2736 28950 15711 6063 7176 1762521 1361422 177423 223676 328705 318406 3263419 5168869 197061 185652 58566 35898 1870136 702221 1166443 1167915 105851 123807 9326 13183 5129371 7013730 32755 33683 7108 4954 39863 38637 X 4656798 6050871 432710 924222 5089508 6975093 5129371 7013730 1867629 17956 0 X 0 1 X 1 0 X 2162955 1738711 1637454 2690624 3463592 11693336 2162955 1738711 1637454 2690624 3463592 11693336 899708 10793628 30357 20179 8593 15484 113310 187923 13 1032 1045 11882304 0.90840 0.97080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 105851 17956 123807 126852 -21001 105851 97294 13561 15997 126852 86429 10865 97294 69654 17759 -984 86429 1.00000 1 0 375136 375136 1005742 410758 594984 284344 101043 183301 66211 66211 0 138703 124209 14494 1167915 LEASE LIABILITY 4954 4954 3697746 17956 17956 3679790 -49640 -49640 3630150 1812161 49640 49640 1762521 0 1762521 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 REVENUES -49,640. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISER EXPENSES NETTED WITH REVENUES 49,640. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS GREG RABAEY AND PAM RABAEY ARE RELATED. 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.