2014-01-31T08:45:33-06:00 2013-09-30 STEVEN T OSBORNE CPA 2101 BURLINGTON STREET N KANSAS CITY MO 64116 990 2012-10-01 431454628 MOTHER'S REFUGE MOTH 8163538070 14400 E 42ND ST S ROOM/SUITE 220 INDEPENDENCE MO 64055 BETTY ALLEN 8163538070 2014-01-16 true STEVEN OSBORNE 8168420960 2014-01-31 X 2012 2015-11-30 17:44:51Z ROBERT ZORNES EXECUTIVE DIRECTOR 14400 E 42ND ST S SUITE 220 INDEPENDENCE MO 64055 729718 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 26 756 0 477189 722357 0 2076 2141 5220 479265 729718 0 0 309741 373361 0 62440 148754 166973 458495 540334 20770 189384 245777 435743 24334 24916 221443 410827 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 415118 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. 415118 true true false false false false false false false true true false false true 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 26 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 4.00 X 0 0 0 ED MINOR 3.00 X 0 0 0 DOUG HORN 2.00 X 0 0 0 BETTY ALLEN 6.00 X 0 0 0 DAVID DOMSCH 0.50 X 0 0 0 RAMONA COOK 2.00 X 0 0 0 ROBERT ZORNES 40.00 X 60963 0 350 60963 350 false false false 6802 201261 514294 24000 722357 2141 2141 GAIN ON PROPERTY DISPOSAL 5220 5220 5220 729718 5220 2141 63975 35276 14951 13748 273966 245568 14793 13605 9812 9250 454 108 25608 21731 1977 1900 500 500 6580 6580 5342 4863 302 177 16876 392 5094 11390 7888 3915 3513 460 22515 19499 1508 1508 10533 10082 451 5472 4842 315 315 16115 12020 3034 1061 MISCELLANEOUS 17318 16919 274 125 POSTAGE AND MAILING 10810 837 3054 6919 PRINTING 10780 154 10626 TELEPHONE & UTILITIES 10245 9267 480 498 25999 20657 5342 540334 415118 62776 62440 14398 76566 105093 87809 66770 65202 14823 9007 16303 59093 37860 39506 21233 9191 10329 1812 1191 142287 245777 435743 24334 24916 24334 24916 X 193449 383429 27994 27398 221443 410827 245777 435743 189384 X false true X false false X 304223 449585 419722 477189 722357 2373076 304223 449585 419722 477189 722357 2373076 13231 13025 18883 45139 13231 13025 18883 45139 2327937 3212 2779 544 2076 2141 10752 3212 2779 544 2076 2141 10752 307435 452364 420266 479265 724498 2383828 0.97660 0.98250 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9191 1232 94 10329 7863 1455 127 9191 8182 -69 250 7863 7654 778 250 8182 7916 -13 249 7654 1.00000 true false 19674 3716 15958 39419 34144 5275 21233 CASH DESIGNATED FOR LT PURPOSES 142287 142287 729718 729718 729718 540334 540334 540334 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 THESE FUNDS ARE SET ASIDE FOR FUTURE BOARD PROJECTS ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. ENFORCEMENT OF CONFLICTS POLICY 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. COMPENSATION PROCESS FOR TOP OFFICIAL 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. COMPENSATION PROCESS FOR OFFICERS 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST