MOTHERS REFUGE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MOTHERS REFUGE (EIN 43-1454628)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-01-31
IRS object ID: 201410319349300266
Schema version: 2012v2.3
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-31T08:45:33-06:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STEVEN T OSBORNE CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2101 BURLINGTON STREET	AddressLine1
City	N KANSAS CITY	City
State	MO	State
ZIP Code	64116	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	431454628	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MOTHER'S REFUGE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MOTH	NameControl
Phone	8163538070	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14400 E 42ND ST S	AddressLine1
Address Line2	ROOM/SUITE 220	AddressLine2
City	INDEPENDENCE	City
State	MO	State
ZIP Code	64055	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BETTY ALLEN	Name
Title	TREASURER	Title
Phone	8163538070	Phone
Date Signed	2014-01-16	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEVEN OSBORNE	Name
Phone	8168420960	Phone
Date Prepared	2014-01-31	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ROBERT ZORNES EXECUTIVE DIRECTOR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	14400 E 42ND ST S SUITE 220	AddressLine1
City	INDEPENDENCE	City
State	MO	State
ZIP Code	64055	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	729718	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MOTHERSREFUGE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1987	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	OUR MISSION IS TO SHELTER AND EDUCATE HOMELESS, PREGNANT AND PARENTING YOUNG WOMEN BY PROVIDING COMPREHENSIVE SERVICES THAT EMPOWER THEM TO MAKE SUCCESSFUL LIFE DECISIONS FOR THEMSELVES AND THEIR BABIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	26	TotalNbrEmployees
Total Nbr Volunteers	756	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	477189	ContributionsGrantsPriorYear
Contributions Grants Current Year	722357	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	2076	InvestmentIncomePriorYear
Investment Income Current Year	2141	InvestmentIncomeCurrentYear
Other Revenue Current Year	5220	OtherRevenueCurrentYear
Total Revenue Prior Year	479265	TotalRevenuePriorYear
Total Revenue Current Year	729718	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	309741	SalariesEtcPriorYear
Salaries Etc Current Year	373361	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	62440	TotalFundrsngExpCurrentYear
Other Expense Prior Year	148754	OtherExpensePriorYear
Other Expenses Current Year	166973	OtherExpensesCurrentYear
Total Expenses Prior Year	458495	TotalExpensesPriorYear
Total Expenses Current Year	540334	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	20770	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	189384	RevenuesLessExpensesCY
Total Assets BOY	245777	TotalAssetsBOY
Total Assets EOY	435743	TotalAssetsEOY
Total Liabilities BOY	24334	TotalLiabilitiesBOY
Total Liabilities EOY	24916	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	221443	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	410827	NetAssetsOrFundBalancesEOY
Mission Description	OUR MISSION IS TO SHELTER AND EDUCATE HOMELESS, PREGNANT AND PARENTING YOUNG WOMEN BY PROVIDING COMPREHENSIVE SERVICES THAT EMPOWER THEM TO MAKE SUCCESSFUL LIFE DECISIONS FOR THEMSELVES AND THEIR BABIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	415118	Expense
Description	THE ORGANIZATION PROVIDED SHELTER TO AND EDUCATED HOMELESS, PREGNANT AND PARENTING YOUNG WOMEN BY PROVIDING COMPREHENSIVE SERVICES THAT EMPOWERED THEM TO MAKE SUCCESSFUL LIFE DECISIONS FOR THEMSELVES AND THEIR BABIES.	Description
Total Program Service Expense	415118	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	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	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	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
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	26	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	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	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MOTHER'S REFUGE	NamePerson
Telephone Number	8163538070	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	14400 E 42ND ST S SUITE 220	AddressLine1
City	INDEPENDENCE	City
State	MO	State
ZIP Code	64055	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
CINDY COTTERMAN
PRESIDENT	4.00	X	0	0	0
ED MINOR
VICE PRESIDE	3.00	X	0	0	0
DOUG HORN
SECRETARY	2.00	X	0	0	0
BETTY ALLEN
TREASURER	6.00	X	0	0	0
DAVID DOMSCH
EMERITUS	0.50	X	0	0	0
RAMONA COOK
MEMBER	2.00	X	0	0	0
ROBERT ZORNES
EXECUTIVE DI	40.00		60963	0	350	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	60963	TotalReportableCompFromOrg
Total Other Compensation	350	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	6802	FederatedCampaigns
Government Grants	201261	GovernmentGrants
All Other Contributions	514294	AllOtherContributions
Noncash Contributions	24000	NoncashContributions
Total Contributions	722357	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2141	TotalRevenueColumn
Exclusion	$2,141	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	GAIN ON PROPERTY DISPOSAL	Description
Total Revenue Column	5220	TotalRevenueColumn
Related Or Exempt Function Income	5220	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	5220	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	729718	TotalRevenueColumn
Related Or Exempt Function Income	5220	RelatedOrExemptFunctionIncome
Exclusion	$2,141	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	63975	Total
Program Services	35276	ProgramServices
Management And General	14951	ManagementAndGeneral
Fundraising	13748	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	273966	Total
Program Services	245568	ProgramServices
Management And General	14793	ManagementAndGeneral
Fundraising	13605	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	9812	Total
Program Services	9250	ProgramServices
Management And General	454	ManagementAndGeneral
Fundraising	108	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	25608	Total
Program Services	21731	ProgramServices
Management And General	1977	ManagementAndGeneral
Fundraising	1900	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	500	Total
Management And General	500	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6580	Total
Management And General	6580	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	5342	Total
Program Services	4863	ProgramServices
Management And General	302	ManagementAndGeneral
Fundraising	177	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	16876	Total
Program Services	392	ProgramServices
Management And General	5094	ManagementAndGeneral
Fundraising	11390	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7888	Total
Program Services	3915	ProgramServices
Management And General	3513	ManagementAndGeneral
Fundraising	460	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	22515	Total
Program Services	19499	ProgramServices
Management And General	1508	ManagementAndGeneral
Fundraising	1508	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	10533	Total
Program Services	10082	ProgramServices
Management And General	451	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5472	Total
Program Services	4842	ProgramServices
Management And General	315	ManagementAndGeneral
Fundraising	315	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	16115	Total
Program Services	12020	ProgramServices
Management And General	3034	ManagementAndGeneral
Fundraising	1061	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MISCELLANEOUS	17318	16919	274	125
POSTAGE AND MAILING	10810	837	3054	6919
PRINTING	10780		154	10626
TELEPHONE & UTILITIES	10245	9267	480	498

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	25999	Total
Program Services	20657	ProgramServices
Management And General	5342	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	540334	Total
Program Services	415118	ProgramServices
Management And General	62776	ManagementAndGeneral
Fundraising	62440	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	14398	BOY
EOY	76566	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	105093	BOY
EOY	87809	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	66770	BOY
EOY	65202	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	14823	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	9007	BOY
EOY	16303	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	59093	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	37860	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	39506	BOY
EOY	21233	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	9191	BOY
EOY	10329	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	1812	BOY
EOY	1191	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	142287	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	245777	BOY
EOY	435743	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	24334	BOY
EOY	24916	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	24334	BOY
EOY	24916	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	193449	BOY
EOY	383429	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	27994	BOY
EOY	27398	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	221443	BOY
EOY	410827	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	245777	BOY
EOY	435743	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	189384	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	304223	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	449585	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	419722	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	477189	CurrentTaxYearMinus1Year
Current Tax Year	722357	CurrentTaxYear
Total	2373076	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	304223	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	449585	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	419722	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	477189	CurrentTaxYearMinus1Year
Current Tax Year	722357	CurrentTaxYear
Total	2373076	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	13231	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13025	CurrentTaxYearMinus1Year
Current Tax Year	18883	CurrentTaxYear
Total	45139	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	13231	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13025	CurrentTaxYearMinus1Year
Current Tax Year	18883	CurrentTaxYear
Total	45139	Total

Field	Value	IRS element (for citing)
Public Support Total509	2327937	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3212	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2779	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	544	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2076	CurrentTaxYearMinus1Year
Current Tax Year	2141	CurrentTaxYear
Total	10752	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3212	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2779	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	544	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2076	CurrentTaxYearMinus1Year
Current Tax Year	2141	CurrentTaxYear
Total	10752	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	307435	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	452364	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	420266	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	479265	CurrentTaxYearMinus1Year
Current Tax Year	724498	CurrentTaxYear
Total	2383828	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97660	PublicSupportPercentage509
Prior Year Support Percentage	0.98250	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	9191	BeginningOfYearBalance
Investment Earnings Or Losses	1232	InvestmentEarningsOrLosses
Administrative Expenses	94	AdministrativeExpenses
End Of Year Balance	10329	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	7863	BeginningOfYearBalance
Investment Earnings Or Losses	1455	InvestmentEarningsOrLosses
Administrative Expenses	127	AdministrativeExpenses
End Of Year Balance	9191	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	8182	BeginningOfYearBalance
Investment Earnings Or Losses	-69	InvestmentEarningsOrLosses
Administrative Expenses	250	AdministrativeExpenses
End Of Year Balance	7863	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	7654	BeginningOfYearBalance
Investment Earnings Or Losses	778	InvestmentEarningsOrLosses
Administrative Expenses	250	AdministrativeExpenses
End Of Year Balance	8182	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	7916	BeginningOfYearBalance
Investment Earnings Or Losses	-13	InvestmentEarningsOrLosses
Administrative Expenses	249	AdministrativeExpenses
End Of Year Balance	7654	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	19674	OtherCostOrOtherBasis
Depreciation	3716	Depreciation
Book Value	15958	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	39419	OtherCostOrOtherBasis
Depreciation	34144	Depreciation
Book Value	5275	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	21233	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	CASH DESIGNATED FOR LT PURPOSES	Description
Book Value	142287	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	142287	TotalBookValueOtherAssets
Tot Revenue Etc Audited Fincl Stmt	729718	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	729718	RevenueSubtotal
Total Revenue Per Form990	729718	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	540334	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	540334	ExpensesSubtotal
Total Expenses Per Form990	540334	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	INTENDED USES FOR ENDOWMENT FUNDS	Identifier
Return Reference	SCHEDULE D, PAGE 2, PART V, LINE 4	ReturnReference
Explanation	THESE FUNDS ARE SET ASIDE FOR FUTURE BOARD PROJECTS	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	COPY OF FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND OTHER BOARD MEMBERS. ONCE ALL QUESTIONS ARE RESOLVED, THE RETURN IS FILED AS FINAL.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE ORGANIZATION DOES NOT ALLOW BOARD MEMBERS TO VOTE ON ANY ISSUE WHERE A CONFLICT OF INTEREST MAY BE PRESENT. CONFLICTS OF INTEREST ARE RARE FOR THE ORGANIZATION.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	EXECUTIVE DIRECTOR SALARY IS REVIEWED AND VOTED ON BY THE BOARD OF DIRECTORS. ANY INCREASES OR CHANGES TO OFFICER SALARY REQUIRES BOARD APPROVAL.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	EMPLOYEE SALARY IS REVIEWED AND VOTED ON BY THE BOARD OF DIRECTORS. ANY INCREASES OR CHANGES TO EMPLOYEE SALARY REQUIRES BOARD APPROVAL.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST

MOTHERS REFUGE: Form 990, tax year 2012

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 (7 entries)

Investment Income InvestmentIncome

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Other Securities InvestmentsOtherSecurities

Intangible Assets IntangibleAssets

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Total509 Total509

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Current Year CurrentYear

Current Year Minus1 Year CurrentYearMinus1Year

Current Year Minus2 Years CurrentYearMinus2Years

Current Year Minus3 Years CurrentYearMinus3Years

Current Year Minus4 Years CurrentYearMinus4Years

Buildings Buildings

Equipment Equipment

Other Assets OtherAssets

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Comments