2018-02-15T13:32:47-08:00 2017-09-30 Accounting Solutions Group LLC 8320 N Oak Trfy Kansas City MO 64118 990 2016-10-01 431454628 Mother's Refuge MOTH 8163538070 14400 E 42nd St S Independence MO 64055 BRETT GORDON PRESIDENT 8163538070 2018-02-15 true ROBERT WILSON 8166469502 136.33.124.17 2018-02-15 13:32:40 PS P 2D0835BABA21C6CB138EF6956A8F24A62FBFE4C3 2D0835BABA21C6CB138EF6956A8F24A62FBFE4C3 2016 2021-01-29 14:40:06Z BRETT GORDON 14400 E 42nd St S Ste 220 Independence MO 64055 938624 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 themselves and their babies. 5 5 35 200 0 716747 932813 0 2608 5605 565 206 719920 938624 0 0 499623 511103 0 58515 223989 269348 723612 780451 -3692 158173 699528 857149 39743 39191 659785 817958 Our mission is to shelter and educate false false 653220 938624 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. 653220 true true false false false false false false false true 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 false false false false false false true 4 0 true 35 true false false false false false false false false false false false false X 5 5 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 CINDY COTTERMAN Vice President 3.00 X X 0 0 0 ED MINOR Treasurer 6.00 X X 0 0 0 BETTY ALLEN Secretary 2.00 X X 0 0 0 CHAD MITCHELL Member 2.00 X 0 0 0 ROBERT ZORNES Executive Director 40.00 X 73872 0 0 BRETT GORDON President 4.00 X X 0 0 0 73872 false false false 17868 413295 501650 932813 5605 5605 Other Income 900099 206 206 206 938624 206 5605 73872 44324 14774 14774 379313 351652 22597 5064 25940 25304 536 100 31978 29106 1436 1436 13850 10047 2175 1628 2509 1204 1305 0 18115 5944 430 11741 5793 3337 2006 450 1063 963 0 100 9285 6519 1383 1383 4248 2309 1706 233 42446 42194 252 0 21815 18022 2480 1313 Food & Household Supplies 46600 45682 386 532 Telephone & Utilities 21998 18762 2428 808 Printing 20463 10624 1513 8326 Postage 16065 3165 7479 5421 45098 34062 5830 5206 780451 653220 68716 58515 63053 294365 144366 155785 55142 18750 7292 6174 506544 147594 400777 358950 11606 9498 11209 13163 1083 464 5000 699528 857149 39743 39191 39743 39191 X 631962 761264 27823 56694 659785 817958 699528 857149 158173 X false true true false X 0 0 0 722357 595500 666855 681455 932813 3598980 722357 595500 666855 681455 932813 3598980 18883 20730 16685 37120 14605 108023 18883 20730 16685 37120 14605 108023 3490957 2141 3347 -487 2608 5605 13214 2141 3347 -487 2608 5605 13214 206 206 3612400 0.96640 0.96320 0.00370 0.00310 X Pt III Ln 12 Other Income Part III, Line 12 Description: Miscellaneous Income 2016: 206. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11209 11209 10463 854 108 11209 11253 -678 112 10463 10329 1032 108 11253 9191 1232 94 10329 true false 20000 20000 392475 80374 312101 94069 67220 26849 358950 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 15535. 15227. 87. 221. Form 990, Part IX, Line 24e Bank & Credit Card Fees 3732. 800. 2932. 0. Form 990, Part IX, Line 24e Contributions 165. 165. 0. 0. Form 990, Part IX, Line 24e Event Expenses 5415. 1544. 155. 3716. Form 990, Part IX, Line 24e Miscellaneous 1006. 465. 55. 486. Form 990, Part IX, Line 24e Repairs & Maintenance 7668. 7524. 144. 0. Form 990, Part IX, Line 24e Seminars & Training 10648. 7454. 2457. 737. Form 990, Part IX, Line 24e Taxes & Licenses 929. 883. 0. 46.