HOME OF THE MOTHER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HOME OF THE MOTHER INC (EIN 20-0683000)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-15
IRS object ID: 201341359349304339
Schema version: 2012v2.1
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 F
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-15T11:55:03-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANDREW J SWOPE & ASSOCIATES	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2600 CORPORATE EXCHANGE DR STE 120	AddressLine1
City	COLUMBUS	City
State	OH	State
ZIP Code	432311670	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	200683000	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HOME OF THE MOTHER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HOME	NameControl
Phone	6147765118	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2764	AddressLine1
City	WESTERVILLE	City
State	OH	State
ZIP Code	430862764	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MICHAEL J GARDNER	Name
Title	PRESIDENT	Title
Phone	6147765118	Phone
Date Signed	2013-05-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ANDREW J SWOPE	Name
Phone	6148828297	Phone
Date Prepared	2013-05-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MICHAEL J GARDNER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	7643 DUNCANS GLEN DRIVE	AddressLine1
City	WESTERVILLE	City
State	OH	State
ZIP Code	43082	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	318394	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	HTTP://WWW.HOMEOFTHEMOTHER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	TO COORDINATE MISSIONS AND THE EDUCATION OF THE YOUTH AND ADULTS IN THEIR RELIGIOUS CONQUESTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	746	TotalGrossUBI
Contributions Grants Prior Year	502933	ContributionsGrantsPriorYear
Contributions Grants Current Year	317598	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	4141	InvestmentIncomePriorYear
Investment Income Current Year	796	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	507074	TotalRevenuePriorYear
Total Revenue Current Year	318394	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1642	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	347415	OtherExpensePriorYear
Other Expenses Current Year	313524	OtherExpensesCurrentYear
Total Expenses Prior Year	349057	TotalExpensesPriorYear
Total Expenses Current Year	313524	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	158017	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	4870	RevenuesLessExpensesCY
Total Assets BOY	459259	TotalAssetsBOY
Total Assets EOY	505951	TotalAssetsEOY
Total Liabilities BOY	73640	TotalLiabilitiesBOY
Total Liabilities EOY	115462	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	385619	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	390489	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO COORDINATE MISSIONS AND THE EDUCATION OF THE YOUTH AND ADULTS IN THEIR RELIGIOUS CONQUESTS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	85638	Expense
Revenue	69439	Revenue
Description	COORDINATE ENCOUNTERS AND PILGRIMAGES FOR THE YOUTH AND THEIR FAMILIES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	5608	Expense
Revenue	5608	Revenue
Description	COLLECT SUBSCRIPTION FEES FOR HOME OF THE MOTHER MAGAZINES PRINTED IN SPAIN.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	23458	Expense
Revenue	23536	Revenue
Description	COLLECT AND DISBURSE DONATIONS FOR THE SISTERS SCHOOL AND SOUP KITCHEN IN ECUADOR.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	198820	Expense
Revenue	219811	Revenue
Description	TO COLLECT CONTRIBUTIONS AND PAY EXPENSES FOR YOUTH VOCATIONAL TRIPS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	198820	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	219811	TotalOfOtherProgramServiceRev
Total Program Service Expense	313524	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	true	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	true	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	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	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	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MICHAEL J GARDNER	NamePerson
Telephone Number	6147765118	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7643 DUNCANS GLEN DRIVE	AddressLine1
City	WESTERVILLE	City
State	OH	State
ZIP Code	43082	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
BRIAN MAES
DIRECTOR	X	0	0	0
STEVEN HAMBLETON
DIRECTOR	X	0	0	0
NIEVES SILAO
DIRECTOR	X	0	0	0
FR RAFAEL ALONSO REYMUNDO
DIRECTOR	X	0	0	0
FR FELIX LOPEX LOZANO
DIRECTOR	X	0	0	0
MOTHER ANA CAMPO
DIRECTOR	X	0	0	0
MICHAEL J GARDNER
PRESIDENT		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	317598	AllOtherContributions
Total Contributions	317598	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	746	TotalRevenueColumn
Unrelated Business Revenue	746	UnrelatedBusinessRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	50	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	50	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	50	TotalRevenueColumn
Exclusion	$50	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	318394	TotalRevenueColumn
Unrelated Business Revenue	746	UnrelatedBusinessRevenue
Exclusion	$50	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	163	Total
Program Services	163	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1220	Total
Program Services	1220	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	165	Total
Program Services	165	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5741	Total
Program Services	5741	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	26962	Total
Program Services	26962	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	3870	Total
Program Services	3870	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	397	Total
Program Services	397	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	615	Total
Program Services	615	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
MINISTRY - GARABANDAL	75000	75000
SERVANT SISTERS	52638	52638
PILGRIMAGE	50428	50428
ENCOUNTERS	35210	35210

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	61115	Total
Program Services	61115	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	313524	Total
Program Services	313524	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	205200	BOY
EOY	108101	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	181419	BOY
EOY	307164	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2335	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1931	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	801	BOY
EOY	404	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	71839	BOY
EOY	90282	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	459259	BOY
EOY	505951	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	73640	BOY
EOY	115462	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	73640	BOY
EOY	115462	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	385619	BOY
EOY	390489	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	385619	BOY
EOY	390489	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	459259	BOY
EOY	505951	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	4870	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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	168375	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	219754	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	348423	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	502933	CurrentTaxYearMinus1Year
Current Tax Year	317598	CurrentTaxYear
Total	1557083	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	168375	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	219754	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	348423	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	502933	CurrentTaxYearMinus1Year
Current Tax Year	317598	CurrentTaxYear
Total	1557083	Total

Field	Value	IRS element (for citing)
Public Support Total170	1557083	PublicSupportTotal170
Total Support	1557083	TotalSupport
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2335	OtherCostOrOtherBasis
Depreciation	1931	Depreciation
Book Value	404	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	404	TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
EDUCATION LOANS	45939	C
PRIEST SCHOLARSHIP FUND	44343	C

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	90282	TotalOfBookValueProgramRelated

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	false	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
SPAIN	PROGRAM SERVICES	SUPPORT	167339
ECUADOR	PROGRAM SERVICES	SUPPORT	39106

Field	Value	IRS element (for citing)
Subtotal Amount Spent	206445	SubtotalAmountSpent
Total Amount Spent	206445	TotalAmountSpent
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	ACTIVITIES PER REGION	Identifier
Return Reference	SCHEDULE F, PAGE 1, PART I, LINE 3	ReturnReference
Explanation	SPAIN 167,339 0 ECUADOR 39,106 0	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	TO COLLECT CONTRIBUTIONS AND PAY EXPENSES FOR YOUTH VOCATIONAL TRIPS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 WAS PROVIDED TO THE PRESIDENT OF THE BOARD WHICH WILL BE PRESENTED TO THE GOVERNING BODY AT THE NEXT BOARD MEETING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON SPECIFIC REQUEST. NOTICE PLACED IN NEWSPAPER.
OTHER EXPENSES	FORM 990, PART IX, LINE 24E	MINISTRY - ECUADOR 23,458 0 0 EDUCATION 19,141 0 0 FOUNDATIONS 11,176 0 0 MAGAZINE 5,608 0 0 CD'S/DVD'S 810 0 0 BANK SERVICE CHARGES 623 0 0 MISCELLANEOUS EXPENSES 299 0 0