2019-02-15T12:09:54-08:00 2018-09-30 Accounting Solutions Group LLC 8320 N Oak Trfy Kansas City MO 64118 990 2017-10-01 431454628 Mother's Refuge MOTH 8163538070 14400 E 42nd St S Independence MO 64055 JASON NOELKER PRESIDENT 8163538070 2019-02-15 true ROBERT WILSON P00252233 8166469502 75.98.122.178 2019-02-15 12:09:45 PS P 2D0835BABA21C6CB138EF6956A8F24A62FBFE4C3 2D0835BABA21C6CB138EF6956A8F24A62FBFE4C3 2017 2019-02-21 02:37:17Z BRETT GORDON 14400 E 42nd St S Ste 220 Independence MO 64055 951833 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 35 200 0 932813 946449 0 5605 2334 206 3050 938624 951833 0 0 511103 527747 0 72078 269348 282755 780451 810502 158173 141331 857149 999719 39191 40430 817958 959289 Our mission is to shelter and educate false false 659218 951833 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. 659218 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 true 6 0 true 35 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 CINDY COTTERMAN Vice President 3.00 X X ED MINOR Treasurer 6.00 X X DEBBIE AGUILAR Secretary 3.00 X X BETTY ALLEN Member 2.00 X X CHAD MITCHELL Member 2.00 X VICTORIA ATKINS Member 2.00 X X ROBERT HARRIS Member 2.00 X X SHEILA FRAZIER Member 2.00 X X false false false 6350 413241 526858 946449 2334 2334 Other Income 900099 3050 3050 3050 951833 3050 2334 472904 407401 44038 21465 19250 18809 417 24 35593 31996 1909 1688 7500 0 7500 0 8324 3438 3886 1000 1013 0 1013 0 6658 1172 5486 0 13234 5204 142 7888 4682 2265 2063 354 12227 9502 1800 925 10056 7040 1508 1508 15 15 0 0 46509 46441 68 0 17455 14109 2154 1192 Food & Household Supplies 53159 52257 78 824 Telephone & Utilities 22968 20357 2116 495 Printing 12901 4983 570 7348 Postage 6221 1674 301 4246 59833 32555 4157 23121 810502 659218 79206 72078 294365 371973 155785 208772 18750 49594 6174 7030 536544 193639 358950 342905 9498 6427 13163 13018 464 857149 999719 39191 40430 39191 40430 X 761264 911708 56694 47581 817958 959289 857149 999719 141331 X false true true false X 0 0 0 595500 666855 681455 932813 946449 3823072 595500 666855 681455 932813 946449 3823072 20730 16685 37120 14605 19104 108244 20730 16685 37120 14605 19104 108244 3714828 3347 -487 2608 5605 3050 14123 3347 -487 2608 5605 3050 14123 206 3180 3386 3840581 0.96730 0.96640 0.00370 0.00370 X Pt III Ln 12 Other Income Part III, Line 12 Description: Miscellaneous Income 2016: 206. 2017: 3180. 11209 11209 11209 11209 10463 854 108 11209 11253 -678 112 10463 10329 1032 108 11253 true false 20000 20000 392475 106947 285528 124069 86692 37377 342905 951833 951833 951833 810502 810502 810502 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 13621. 12810. 751. 60. Form 990, Part IX, Line 24e Bank & Credit Card Fees 6922. 4806. 1691. 425. Form 990, Part IX, Line 24e Contributions 100. 100. 0. 0. Form 990, Part IX, Line 24e Event Expenses 23025. 914. 279. 21832. Form 990, Part IX, Line 24e Repairs & Maintenance 6965. 6940. 25. 0. Form 990, Part IX, Line 24e Seminars & Training 5757. 3542. 1411. 804. Form 990, Part IX, Line 24e Taxes & Licenses 3443. 3443. 0. 0.