MOTHERS REFUGE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MOTHERS REFUGE (EIN 43-1454628)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-06-26
- IRS object ID
- 202541779349300239
- Schema version
- 2023v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-06-26T17:38:31-04:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 260512176 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hathhorn CPA LC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17111 E US 40 Highway Suite A | AddressLine1Txt |
| City | Independence | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64055 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431454628 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mothers Refuge | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOTH | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14400 E 42nd St S STE 220 | AddressLine1Txt |
| City | Independence | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64055 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Angel McDonald | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Phone | 8163538070 | PhoneNum |
| Signature | 2025-06-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David McDonald | PreparerPersonNm |
| PTIN | P03075957 | PTIN |
| Phone | 8164780915 | PhoneNum |
| Preparation | 2025-06-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mothers Refuge | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Ed Minor | PrincipalOfficerNm |
| Gross Receipts | $6,222,567 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.mothersrefuge.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | Our mission is to shelter and educate homeless pregnant and parenting young women by providing comprehensive services and empowering them to make successful life decisions for themselves and their babies. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 45 | TotalEmployeeCnt |
| Total Volunteers | 670 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,972,800 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,086,374 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $37,102 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,420 | CYInvestmentIncomeAmt |
| PY Other Revenue | $34,714 | PYOtherRevenueAmt |
| CY Other Revenue | $109,773 | CYOtherRevenueAmt |
| PY Total Revenue | $4,044,616 | PYTotalRevenueAmt |
| CY Total Revenue | $6,222,567 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,331,500 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,512,685 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $72,831 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $68,776 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $270,570 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $680,040 | PYOtherExpensesAmt |
| CY Other Expenses | $712,796 | CYOtherExpensesAmt |
| PY Total Expenses | $2,084,371 | PYTotalExpensesAmt |
| CY Total Expenses | $2,294,257 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,960,245 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,928,310 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,432,609 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,485,290 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,078,594 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $202,965 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,354,015 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,282,325 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Our mission is to shelter and educate homeless pregnant and parenting young women by providing comprehensive services and empowering them to make successful life decisions for themselves and their babies. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,809,724 | ExpenseAmt |
| Revenue | $6,222,567 | RevenueAmt |
| Desc | Provided shelter and education for homeless pregnant and parenting young women by providing comprehensive services and empowering them to make successful life decisions. | Desc |
| Total Program Service Expenses | $1,809,724 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 45 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mothers Refuge | PersonNm |
| Phone | 8163538070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14400 E 42nd S Ste 220 | AddressLine1Txt |
| City | Independence | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64055 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Angel McDonald | |||||||
| Executive Director | 45.00 | 0.00 | Yes (X) | $124,073 | $0 | $0 | |
| Victoria Atkins | |||||||
| Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| David Braun | |||||||
| Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Shannon Gordon | |||||||
| Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ashley Allison | |||||||
| Vice President | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Ed Minor | |||||||
| President | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Robert Harris | |||||||
| Secretary | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Betty Allen | |||||||
| Treasurer | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $124,073 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $5,078 | FederatedCampaignsAmt |
| Fundraising | $1,059,316 | FundraisingAmt |
| Government Grants | $4,204,362 | GovernmentGrantsAmt |
| All Other Contributions | $817,618 | AllOtherContributionsAmt |
| Total Contributions | $6,086,374 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,420 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,420 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $1,059,316 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Like Kind Donations | 900099 | $24,016 | $24,016 |
| Interest Income | 900099 | $85,757 | $85,757 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $109,773 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,222,567 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $136,193 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,334,591 | TotalAmt |
| Program Services | $1,075,064 | ProgramServicesAmt |
| Management And General | $204,975 | ManagementAndGeneralAmt |
| Fundraising | $54,552 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,434 | TotalAmt |
| Program Services | $84,219 | ProgramServicesAmt |
| Management And General | $215 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,660 | TotalAmt |
| Program Services | $84,226 | ProgramServicesAmt |
| Management And General | $4,717 | ManagementAndGeneralAmt |
| Fundraising | $4,717 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,037 | TotalAmt |
| Program Services | $56,037 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,776 | TotalAmt |
| Fundraising | $68,776 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584 | TotalAmt |
| Program Services | $149 | ProgramServicesAmt |
| Fundraising | $435 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,513 | TotalAmt |
| Program Services | $13,129 | ProgramServicesAmt |
| Fundraising | $384 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,939 | TotalAmt |
| Program Services | $58,939 | ProgramServicesAmt |
| Management And General | $1,000 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,325 | TotalAmt |
| Program Services | $37,325 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,042 | TotalAmt |
| Program Services | $23,042 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,988 | TotalAmt |
| Program Services | $31,988 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,399 | TotalAmt |
| Program Services | $29,816 | ProgramServicesAmt |
| Management And General | $1,273 | ManagementAndGeneralAmt |
| Fundraising | $1,310 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Food & Household Supplies | $78,068 | $73,907 | $4,161 | |
| Telephone & Utilities | $24,651 | $21,995 | $873 | $1,783 |
| Printing | $15,141 | $3,406 | $11,735 | |
| Postage | $8,277 | $3,092 | $5,185 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,832 | TotalAmt |
| Program Services | $213,390 | ProgramServicesAmt |
| Fundraising | $118,442 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,294,257 | TotalAmt |
| Program Services | $1,809,724 | ProgramServicesAmt |
| Management And General | $213,963 | ManagementAndGeneralAmt |
| Fundraising | $270,570 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,121,960 | BOYAmt |
| EOY | $729,812 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,622,897 | BOYAmt |
| EOY | $2,266,199 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,941 | BOYAmt |
| EOY | $3,632,701 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,120 | BOYAmt |
| EOY | $46,298 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,107,919 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $412,618 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,451,385 | BOYAmt |
| EOY | $1,695,301 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,306 | BOYAmt |
| EOY | $114,979 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,432,609 | BOYAmt |
| EOY | $8,485,290 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,318 | BOYAmt |
| EOY | $21,171 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,007,276 | BOYAmt |
| EOY | $80,860 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $100,934 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,078,594 | BOYAmt |
| EOY | $202,965 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,657,611 | BOYAmt |
| EOY | $2,732,913 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,696,404 | BOYAmt |
| EOY | $5,549,412 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,354,015 | BOYAmt |
| EOY | $8,282,325 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,432,609 | BOYAmt |
| EOY | $8,485,290 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,928,310 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,244,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,407,074 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,988,163 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,972,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,563,614 | CurrentTaxYearAmt |
| Total | $11,176,479 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,244,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,407,074 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,988,163 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,972,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,563,614 | CurrentTaxYearAmt |
| Total | $11,176,479 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,699 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,434 | CurrentTaxYearMinus2YearsAmt |
| Total | $13,200 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,699 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,434 | CurrentTaxYearMinus2YearsAmt |
| Total | $13,200 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $11,163,279 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,420 | CurrentTaxYearAmt |
| Total | $78,335 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,420 | CurrentTaxYearAmt |
| Total | $78,335 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,714 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,773 | CurrentTaxYearAmt |
| Total | $148,718 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,249,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,416,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,992,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,044,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,699,807 | CurrentTaxYearAmt |
| Total | $11,403,532 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97890 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98810 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,699 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,648 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $166 | AdministrativeExpensesAmt |
| End Year Balance | $18,181 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,982 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,863 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $146 | AdministrativeExpensesAmt |
| End Year Balance | $14,699 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,705 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,573 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $150 | AdministrativeExpensesAmt |
| End Year Balance | $12,982 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,577 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,279 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $151 | AdministrativeExpensesAmt |
| End Year Balance | $15,705 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,225 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $484 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $132 | AdministrativeExpensesAmt |
| End Year Balance | $13,577 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,000 | OtherCostOrOtherBasisAmt |
| Book Value | $20,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,653,963 | OtherCostOrOtherBasisAmt |
| Depreciation | $273,759 | DepreciationAmt |
| Book Value | $1,380,204 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,277 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,183 | DepreciationAmt |
| Book Value | $94 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $391,679 | OtherCostOrOtherBasisAmt |
| Depreciation | $96,676 | DepreciationAmt |
| Book Value | $295,003 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,695,301 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Assets Held by Community Foundation | Desc |
| Book Value | $114,979 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $114,979 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Accrued Expenses | Desc |
| Amt | $100,934 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $100,934 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,222,567 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $6,222,567 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,222,567 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,294,257 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,294,257 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,294,257 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kinetic Fundraising Inc | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 410046 | AddressLine1Txt |
| City | Kansas City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64141 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Consulting and introduction for capital | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $489,147 | GrossReceiptsAmt |
| Retained By Contractor | $68,776 | RetainedByContractorAmt |
| Net To Organization | $420,371 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $489,147 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $68,776 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $420,371 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Night of Com | Event1Nm |
| Gross Receipts Event1 | $506,390 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $506,390 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $68,776 | OtherDirectExpensesEvent1Amt |
| Event2 | Capital Camp | Event2Nm |
| Gross Receipts Event2 | $489,147 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $489,147 | GrossRevenueEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $63,779 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $63,779 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $1,059,316 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $1,059,316 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $68,776 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $68,776 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $990,540 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | Copy of Form 990 is reviewed be Executive Director and other Board members, once all questions are resolved, the return is filed as final. |
| Conflict of interest policy compliance Part VI line 12c | The organization does not allow Board members to vote on any issue where a conflict of interest may be present. Conflict of interest are rare for the organization. |
| CEO executive director top management comp Part VI line 15a | Executive Director salary is reviewed and voted on by the Board of Directors. Any increase or changes to officer salary requires Board approval. |
| Governing documents etc available to public Part VI line 19 | Documents are available upon request. |
| List of other expenses Part IX line 24e | Cost of fund raising event expenses |
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