2015-08-14T09:29:41-05:00 2014-09-30 431395134 STEVEN T OSBORNE CPA 2101 BURLINGTON STREET N KANSAS CITY MO 64116 990 2013-10-01 431454628 MOTHER'S REFUGE MOTH 8163538070 14400 E 42ND ST S ROOM/SUITE 220 INDEPENDENCE MO 64055 CINDY COTTERMAN PRESIDENT 8163538070 2015-08-14 true STEVEN T OSBORNE P00359067 8168420960 2015-08-13 X 2013 2016-04-25 22:37:26Z ROBERT ZORNES EXECUTIVE DIRECTOR 14400 E 42ND ST S SUITE 220 INDEPENDENCE MO 64055 830740 false X WWW.MOTHERSREFUGE.ORG X 1987 MO OUR MISSION IS TO SHELTER AND EDUCATE HOMELESS, PREGNANT AND PARENTING YOUNG WOMEN BY PROVIDING COMPREHENSIVE SERVICES THAT EMPOWER THEM TO MAKE SUCCESSFUL LIFE DECISIONS FOR THEMSELVES AND THEIR BABIES. 6 6 28 1590 0 722357 595500 0 2141 3347 5220 231893 729718 830740 0 0 373361 411862 0 40912 166973 200520 540334 612382 189384 218358 435743 667372 24916 38187 410827 629185 OUR MISSION IS TO SHELTER AND EDUCATE HOMELESS, PREGNANT AND PARENTING YOUNG WOMEN BY PROVIDING COMPREHENSIVE SERVICES THAT EMPOWER THEM TO MAKE SUCCESSFUL LIFE DECISIONS FOR THEMSELVES AND THEIR BABIES. false false 520551 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. 520551 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 7 0 true 28 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false X MOTHER'S REFUGE 8163538070 14400 E 42ND ST S SUITE 220 INDEPENDENCE MO 64055 CINDY COTTERMAN PRESIDENT 4.00 X 0 0 0 ED MINOR VICE PRESIDE 3.00 X 0 0 0 DOUG HORN SECRETARY 2.00 X 0 0 0 BETTY ALLEN TREASURER 6.00 X 0 0 0 DAVID DOMSCH EMERITUS 0.50 X 0 0 0 RAMONA COOK MEMBER 2.00 X 0 0 0 ROBERT ZORNES EXECUTIVE DI 40.00 X 62538 0 368 62538 368 false false false 31270 252273 311957 23000 595500 3347 3347 INSURANCE PROCEEDS-FIRE 231873 231873 MISCELLANEOUS 20 20 231893 830740 231893 3347 65280 39168 13056 13056 307556 302911 2322 2323 10915 10695 110 110 28111 25829 1141 1141 2500 2500 7486 7486 2845 2505 170 170 16253 2030 5445 8778 7385 1866 5491 28 39055 36039 1508 1508 11094 10982 112 4679 4177 251 251 19897 14571 4061 1265 HOUSEHOLD IN KIND 23000 23000 OTHER EXPENSES 14569 12812 1607 150 TELEPHONE & UTILITIES 12657 11741 476 440 FOOD AND GROCERIES 11734 11734 27366 10491 5295 11580 612382 520551 50919 40912 76566 62393 87809 214058 65202 81572 14823 16303 19420 292956 41919 21233 251037 16678 10329 11253 1191 570 142287 10391 435743 667372 24916 38187 24916 38187 X 383429 625185 27398 4000 410827 629185 435743 667372 218358 X false false false X 449585 419722 477189 722357 595500 2664353 449585 419722 477189 722357 595500 2664353 13231 13025 18883 20730 65869 13231 13025 18883 20730 65869 2598484 2779 544 2076 2141 3347 10887 2779 544 2076 2141 3347 10887 452364 420266 479265 724498 598847 2675240 0.97130 0.97660 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10329 1032 108 11253 9191 1232 94 10329 7863 1455 127 9191 8182 -69 250 7863 7654 778 250 8182 1.00000 true false 252937 5349 247588 40019 36570 3449 251037 SCHEDULE D, PAGE 2, PART V, LINE 4 THESE FUNDS ARE SET ASIDE FOR FUTURE BOARD PROJECTS. FORM 990, PAGE 6, PART 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. FORM 990, PAGE 6, PART 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. FORM 990, PAGE 6, PART 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. FORM 990, PAGE 6, PART VI, LINE 15B EMPLOYEE SALARY IS REVIEWED AND VOTED ON BY THE BOARD OF DIRECTORS. ANY INCREASES OR CHANGES TO EMPLOYEE SALARY REQUIRES BOARD APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST