2020-02-17T15:47:27-08:00 2019-09-30 Accounting Solutions 7001 N Locust St Suite B-206 Gladstone MO 64118 990 2018-10-01 431454628 Mother's Refuge MOTH 8163538070 14400 E 42nd St S Independence MO 64055 Jason Noelker President 8163538070 2020-02-17 true Robert Wilson P00252233 8166469502 75.98.122.178 2020-02-17 15:47:23 PS P 52E511140404F56424714EFB4B63B3D6DE5BA3BA 52E511140404F56424714EFB4B63B3D6DE5BA3BA 2018 2020-09-23 17:36:50Z Jason Noelker 14400 E 42nd St S Ste 220 Independence MO 64055 1116475 false X N/A X 1987 MO Our mission is to shelter and educate homeless pregnant and parenting young women by providing comprehensive services, empowering them to make successful life decisions for 9 9 33 200 0 0 946449 1110786 0 2334 5656 3050 33 951833 1116475 0 0 527747 587150 0 78259 282755 251168 810502 838318 141331 278157 999719 1290224 40430 51787 959289 1238437 Our mission is to shelter and educate homeless pregnant and parenting young women by providing comprehensive services, empowering them to make successful life decisions for false false 673818 0 1116475 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. 673818 true true false false false false false false false true true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 33 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false X Mother's Refuge 8163538070 14400 E 42nd St S Ste 220 Independence MO 64055 X Jason Noelker President 3.00 X X 0 0 0 Victoria Atkins Vice President 3.00 X X 0 0 0 Ed Minor Treasurer 6.00 X X 0 0 0 Debbie Aguilar Secretary 3.00 X X 0 0 0 Betty Allen Member 2.00 X X 0 0 0 Chad Mitchell Member 2.00 X 0 0 0 Cindy Cotterman Member 2.00 X X 0 0 0 Robert Harris Member 2.00 X X 0 0 0 Sheila Frazier Member 2.00 X X 0 0 0 false false false 13030 525573 572183 1110786 5601 0 5601 55 0 55 55 55 0 0 Other Income 900099 33 33 0 0 33 1116475 88 0 5601 524086 435987 64189 23910 25341 25341 0 0 37723 33967 1878 1878 5455 2404 2379 672 7166 3159 3124 883 6928 1566 1836 3526 2021 1181 836 4 3364 1483 1467 414 10056 7039 1509 1508 98 98 0 0 42183 42183 0 0 17390 14058 2139 1193 Food & Household Supplies 47988 47526 229 233 Telephone & Utilities 20209 18222 1977 10 Printing 4277 0 0 4277 Postage 4956 824 0 4132 79077 38780 4678 35619 838318 673818 86241 78259 371973 544184 208772 394227 49594 7682 7030 7568 556350 235821 342905 320529 6427 2809 13018 13225 0 0 999719 1290224 40430 51787 40430 51787 X 911708 1230755 47581 7682 959289 1238437 999719 1290224 278157 991 X false true true false X 0 0 666855 681455 932813 946449 1110786 4338358 0 0 0 666855 681455 932813 946449 1110786 4338358 16685 37120 14605 19104 6130 93644 0 16685 37120 14605 19104 6130 93644 4244714 0 2608 5605 3050 6440 17703 0 2608 5605 3050 6440 17703 206 3180 33 3419 4359480 0.97370 0.96730 0.00410 0.00370 X Pt III Ln 12 Other Income Part III, Line 12 Description: Miscellaneous Income 2016: 206. 2017: 3180. 2018: 33. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13018 335 128 13225 13163 -76 69 13018 11209 2132 178 13163 10463 854 108 11209 11253 -678 112 10463 1.00000 true false 0 20000 20000 392475 133520 258955 42277 39436 2841 101598 62865 38733 320529 1117466 991 991 1116475 1116475 838318 838318 838318 Pt V, Line 4 Funds are set aside for future Board projects. Pt 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. Pt 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. Pt 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. Pt VI, Line 19 Documents are available upon request. Form 990, Part IX, Line 24e Auto 12220. 10851. 1369. 0. Form 990, Part IX, Line 24e Bank & Credit Card Fees 4180. 643. 2764. 773. Form 990, Part IX, Line 24e Event Expenses 34063. 439. 160. 33464. Form 990, Part IX, Line 24e Repairs & Maintenance 17192. 17192. 0. 0. Form 990, Part IX, Line 24e Seminars & Training 7662. 5895. 385. 1382. Form 990, Part IX, Line 24e Taxes & Licenses 3625. 3625. 0. 0. Form 990, Part IX, Line 24e Miscellaneous 135. 135. 0. 0.