Civic Intelligence

Mothers Refuge

990 • Fiscal year 2020 • EIN 43-1454628

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 15, 2021

Organization ProfileN/A

View Organization Page

14400 E 42nd St SIndependence, MO 64055

(816) 353-8070

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.13x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,689,998

Up $399,774 (+31%) from 2019

Net Assets

Up

$1,528,568

Up $290,131 (+23%) from 2019

Liabilities

Up

$161,430

Up $109,643 (+212%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin76th percentile

Revenue

Up

$1,249,433

Up $132,958 (+12%) from 2019

Expenses

Up

$959,912

Up $121,594 (+15%) from 2019

Net Income

Up

$289,521

Up $11,364 (+4.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $221,495Liabilities 2011: $20,822Net Assets 2011: $200,6732011Assets 2012: $245,777Liabilities 2012: $24,334Net Assets 2012: $221,4432012Assets 2013: $435,743Liabilities 2013: $24,916Net Assets 2013: $410,8272013Assets 2014: $667,372Liabilities 2014: $38,187Net Assets 2014: $629,1852014Assets 2015: $714,105Liabilities 2015: $43,378Net Assets 2015: $670,7272015Assets 2016: $699,528Liabilities 2016: $39,743Net Assets 2016: $659,7852016Assets 2017: $857,149Liabilities 2017: $39,191Net Assets 2017: $817,9582017Assets 2018: $999,719Liabilities 2018: $40,430Net Assets 2018: $959,2892018Assets 2019: $1,290,224Liabilities 2019: $51,787Net Assets 2019: $1,238,4372019Assets 2020: $1,689,998Liabilities 2020: $161,430Net Assets 2020: $1,528,5682020Assets 2021: $2,010,240Liabilities 2021: $63,506Net Assets 2021: $1,946,7342021Assets 2022: $2,469,982Liabilities 2022: $76,212Net Assets 2022: $2,393,7702022Assets 2023: $5,432,609Liabilities 2023: $1,078,594Net Assets 2023: $4,354,0152023Assets 2024: $8,485,290Liabilities 2024: $202,965Net Assets 2024: $8,282,3252024

Highlighted filing

2020

Assets$1,689,998
Liabilities$161,430
Net Assets$1,528,568
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $420,266Expenses 2011: $461,680Net Income 2011: -$41,4142011Revenue 2012: $479,265Expenses 2012: $458,495Net Income 2012: $20,7702012Expenses 2013: $540,3342013Revenue 2014: $830,740Expenses 2014: $612,382Net Income 2014: $218,3582014Revenue 2015: $666,368Expenses 2015: $624,826Net Income 2015: $41,5422015Revenue 2016: $719,920Expenses 2016: $723,612Net Income 2016: -$3,6922016Revenue 2017: $938,624Expenses 2017: $780,451Net Income 2017: $158,1732017Revenue 2018: $951,833Expenses 2018: $810,502Net Income 2018: $141,3312018Revenue 2019: $1,116,475Expenses 2019: $838,318Net Income 2019: $278,1572019Revenue 2020: $1,249,433Expenses 2020: $959,912Net Income 2020: $289,5212020Revenue 2021: $1,376,204Expenses 2021: $1,076,259Net Income 2021: $299,9452021Revenue 2022: $1,891,376Expenses 2022: $1,444,340Net Income 2022: $447,0362022Revenue 2023: $4,044,616Expenses 2023: $2,084,371Net Income 2023: $1,960,2452023Revenue 2024: $6,222,567Expenses 2024: $2,294,257Net Income 2024: $3,928,3102024

Highlighted filing

2020

Revenue$1,249,433
Expenses$959,912
Net Income$289,521
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 15, 2021
Return Version
2019v5.1
Gross Receipts
$1,250,003
Mission and Program Overview

Mission

Our mission is to shelter and educate homeless pregnant and parenting young women by providing comprehensive services and empowering them to make successful life decisions for themselves and their babies.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$544,184$965,754▲ $421,570
Savings and Temporary Cash Investments$394,227$397,841▲ $3,614
Land, Buildings, and Equipment, Net$320,529$278,921▼ $41,608
Pledges and Grants Receivable$7,682$19,506▲ $11,824
Investments Other Securities$13,225$13,576▲ $351
Prepaid Expenses and Deferred Charges$7,568$11,004▲ $3,436
Investments in Publicly Traded Securities$2,809$3,396▲ $587
Intangible Assets$0--
Total Assets$1,290,224$1,689,998▲ $399,774
Liabilities
Unsecured Notes Loans Payable-$116,000-
Accounts Payable and Accrued Expenses$51,787$45,430▼ $6,357
Total Liabilities$51,787$161,430▲ $109,643
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,230,755$1,521,368▲ $290,613
Net Assets With Donor Restrictions$7,682$7,200▼ $482
Total Net Assets Fund Balance$1,238,437$1,528,568▲ $290,131
Total Liabilities and Net Assets / Fund Balance$1,290,224$1,689,998▲ $399,774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$232,496$159,979$392,475
Other Land Buildings$25,040$76,558$101,598
Equipment$1,385$40,892$42,277
Land$20,000-$20,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$13,225-▲ $483-$13,576
2018$13,018-▲ $335-$13,225
2017$13,163-▼ $76-$13,018
2016$11,209-▲ $2,132-$13,163
2015$10,463-▲ $854-$11,209
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jason NoelkerPresident
Victoria AtkinsVice President
Ashley AllisonMember
Betty AllenMember
Chad MitchellMember
Robert HarrisMember
Sheila FrazierMember
Debbie AguilarSecretary
Ed MinorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,244,828
Program Service Revenue
$0
Investment Income
$4,604
Other Revenue
$1
All Other Contributions
$787,898
Change in Net Assets
$289,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,249,433
Revenue Not Reported on Form 990
$610
Total Revenue per Audited Statements
$1,250,043
Total Revenue per Form 990
$1,249,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$681,769
Other Expenses$278,143
Total Fundraising Expense$73,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$512,945$58,090$24,760$595,795
All Other Expenses$42,107$5,696$27,232$75,035
Other Employee Benefits$45,696$120$0$45,816
Depreciation Depletion$41,608$0$0$41,608
Payroll Taxes$36,133$2,029$1,996$40,158
Information Technology$22,721$124$563$23,408
Insurance$14,296$2,149$1,204$17,649
Occupancy$7,626$1,634$1,634$10,894
Office Expenses$8,742$0$1,850$10,592
Fees for Services Accounting$3,885$1,144$1,000$6,029
Other Expenses$783$24$4,764$5,571
Advertising$1,919$214$1,563$3,696
Fees for Services Other$1,841$509$0$2,350
Travel$7$0$0$7
Total Functional Expenses$812,181$73,961$73,770$959,912

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$959,912
Total Expenses per Audited Statements$959,912
Total Expenses per Form 990$959,912
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mother's Refuge
EIN
43-1454628
Phone
8163538070
Address
14400 E 42nd St S, Independence, MO 64055

Signing Officer

Name
Ed Minor
Title
President
Phone
8163538070
Signed
2021-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Minor
Formed
1987
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
321

Preparer

Firm
Accounting Solutions
Address
7001 N Locust St Suite B-206, Gladstone, MO 64118
Preparer
Robert Wilson
Phone
8166469502
Supplemental Narrative

Additional Explanations

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.”

Financial Statement Notes

Pt V, Line 4

“Funds are set aside for future Board projects.”

Raw XML AppendixShowing 400 of 506 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051787
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045430
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to shelter and educate homeless pregnant and parenting young women by providing comprehensive services, empowering them to make successful life decisions for
IRS990/AdvertisingGrp/FundraisingAmt01563
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0214
IRS990/AdvertisingGrp/ProgramServicesAmt01919
IRS990/AdvertisingGrp/TotalAmt03696
IRS990/AllOtherContributionsAmt0787898
IRS990/AllOtherExpensesGrp/FundraisingAmt027232
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05696
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042107
IRS990/AllOtherExpensesGrp/TotalAmt075035
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Mother's Refuge
IRS990/BooksInCareOfDetail/PhoneNum08163538070
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014400 E 42nd St S Ste 220
IRS990/BooksInCareOfDetail/USAddress/CityNm0Independence
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064055
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0544184
IRS990/CashNonInterestBearingGrp/EOYAmt0965754
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01244828
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04604
IRS990/CYOtherExpensesAmt0278143
IRS990/CYOtherRevenueAmt01
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0289521
IRS990/CYSalariesCompEmpBnftPaidAmt0681769
IRS990/CYTotalExpensesAmt0959912
IRS990/CYTotalFundraisingExpenseAmt073770
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01249433
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041608
IRS990/DepreciationDepletionGrp/TotalAmt041608
IRS990/Desc0The 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt07682
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07200
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0812181
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt017279
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01144
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03885
IRS990/FeesForServicesAccountingGrp/TotalAmt06029
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0509
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01841
IRS990/FeesForServicesOtherGrp/TotalAmt02350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Jason Noelker
IRS990/Form990PartVIISectionAGrp/PersonNm1Victoria Atkins
IRS990/Form990PartVIISectionAGrp/PersonNm2Ed Minor
IRS990/Form990PartVIISectionAGrp/PersonNm3Debbie Aguilar
IRS990/Form990PartVIISectionAGrp/PersonNm4Chad Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Harris
IRS990/Form990PartVIISectionAGrp/PersonNm6Sheila Frazier
IRS990/Form990PartVIISectionAGrp/PersonNm7Ashley Allison
IRS990/Form990PartVIISectionAGrp/PersonNm8Betty Allen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-570
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0439651
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt01250003
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0563
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0124
IRS990/InformationTechnologyGrp/ProgramServicesAmt022721
IRS990/InformationTechnologyGrp/TotalAmt023408
IRS990/InsuranceGrp/FundraisingAmt01204
IRS990/InsuranceGrp/ManagementAndGeneralAmt02149
IRS990/InsuranceGrp/ProgramServicesAmt014296
IRS990/InsuranceGrp/TotalAmt017649
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05174
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05174
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013225
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013576
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02809
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03396
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0277429
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0320529
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0278921
IRS990/LandBldgEquipCostOrOtherBssAmt0556350
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0570
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to shelter and educate homeless pregnant and parenting young women by providing comprehensive services, empowering them to make successful life decisions for
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01238437
IRS990/NetAssetsOrFundBalancesEOYAmt01528568
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-570
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-570
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0610
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01230755
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01521368
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01634
IRS990/OccupancyGrp/ManagementAndGeneralAmt01634
IRS990/OccupancyGrp/ProgramServicesAmt07626
IRS990/OccupancyGrp/TotalAmt010894
IRS990/OfficeExpensesGrp/FundraisingAmt01850
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt08742
IRS990/OfficeExpensesGrp/TotalAmt010592
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0120
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045816
IRS990/OtherExpensesGrp/Desc0Food & Household Supplies
IRS990/OtherExpensesGrp/Desc1Telephone & Utilities
IRS990/OtherExpensesGrp/Desc2Printing
IRS990/OtherExpensesGrp/Desc3Postage
IRS990/OtherExpensesGrp/FundraisingAmt01323
IRS990/OtherExpensesGrp/FundraisingAmt1800
IRS990/OtherExpensesGrp/FundraisingAmt25081
IRS990/OtherExpensesGrp/FundraisingAmt34764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324
IRS990/OtherExpensesGrp/ProgramServicesAmt051310
IRS990/OtherExpensesGrp/ProgramServicesAmt119737
IRS990/OtherExpensesGrp/ProgramServicesAmt2825
IRS990/OtherExpensesGrp/ProgramServicesAmt3783
IRS990/OtherExpensesGrp/TotalAmt053151
IRS990/OtherExpensesGrp/TotalAmt122247
IRS990/OtherExpensesGrp/TotalAmt25906
IRS990/OtherExpensesGrp/TotalAmt35571
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024760
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0512945
IRS990/OtherSalariesAndWagesGrp/TotalAmt0595795
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01996
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02029
IRS990/PayrollTaxesGrp/ProgramServicesAmt036133
IRS990/PayrollTaxesGrp/TotalAmt040158
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07682
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019506
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07568
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011004
IRS990/PrincipalOfficerNm0Ed Minor
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01110786
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05656
IRS990/PYOtherExpensesAmt0251168
IRS990/PYOtherRevenueAmt033
IRS990/PYRevenuesLessExpensesAmt0278157
IRS990/PYSalariesCompEmpBnftPaidAmt0587150
IRS990/PYTotalExpensesAmt0838318
IRS990/PYTotalRevenueAmt01116475
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0289521
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01249326
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0394227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0397841
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02253
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06130
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt019104
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt014605
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt037120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt079212
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Miscellaneous Income 2016: 206. 2017: 3180. 2018: 33. 2019: 1.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01244828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01110786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0946449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0932813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0681455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04916331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02608
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022770
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0206
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03420
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95840
IRS990ScheduleA/PublicSupportPY509Pct00.97370
IRS990ScheduleA/PublicSupportTotal509Amt04737119
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0102253
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06130
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt019104
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt014605
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt037120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0179212
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0100000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0100000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01244828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01110786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0946449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0932813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0681455
IRS990ScheduleA/Total509Grp/TotalAmt04916331
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04942521
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0232496
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0159979
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0392475
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0132
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013225
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013576
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0483
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0128
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013018
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013225
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0335
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt069
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013163
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013018
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-76
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0178
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011209
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt013163
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02132
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0108
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010463
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011209
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0854
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,689,998
Liabilities
$161,430
Net assets
$1,528,568
Revenue
$1,249,433
Expenses
$959,912
Net income
$289,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.49$0.20$8.28$6.22$2.29$3.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$1.08$4.35$4.04$2.08$1.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.08$2.39$1.89$1.44$0.45
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.06$1.95$1.38$1.08$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.16$1.53$1.25$0.96$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.05$1.24$1.12$0.84$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.96$0.95$0.81$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$0.94$0.78$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$0.72$0.72$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$0.67$0.62$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$0.83$0.61$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.02$0.41$0.54
2012Summary only. Only limited summary data is available for this year.$0.25$0.02$0.22$0.48$0.46$0.02
2011Summary only. Only limited summary data is available for this year.$0.22$0.02$0.20$0.42$0.46$0.04