2024-09-30T12:47:53-04:00 2023-12-31 431260512 GERDING KORTE & CHITWOOD PC CPA'S 723 MAIN STREET BOONVILLE MO 65233 990 2023-01-01 431225829 RONALD MCDONALD HOUSE CHARITIES OF MID MISSOURI INC RONA 5734437666 1110 S COLLEGE AVE COLUMBIA MO 65201 TERRI GRAY EXECUTIVE DIRECTOR 5734437666 2024-09-27 true true TRAVIS W HUNDLEY CPA P00141542 6608827000 2024-09-27 2023 2024-10-15 13:58:12Z X TERRI GRAY 9910873 false X HTTP://WWW.RMHCMIDMO.ORG X 1981 MO THE ORGANIZATION PROVIDES LODGING AND SUPPORTIVE SERVICES TO FAMILIES OF SERIOUS ILL OR INJURED CHILDREN WHO REQUIRE MEDICAL CARE AND TREATMENT IN COLUMBIA, MO AREA MEDICAL CENTERS. 21 21 23 510 0 4137370 3378898 25554 12407 163585 3723873 3533 2699 4330042 7117877 0 0 882299 889013 0 244728 572624 682711 1454923 1571724 2875119 5546153 7613296 13378212 48986 55134 7564310 13323078 THE ORGANIZATION PROVIDES LODGING AND SUPPORTIVE SERVICES TO FAMILIES OF SERIOUS ILL OR INJURED CHILDREN WHO REQUIRE MEDICAL CARE AND TREATMENT IN COLUMBIA, MO AREA MEDICAL CENTERS. false false 1178210 12407 FAMILIES WHO HAVE A CHILD WHO IS SICK OR HAS BEEN INJURED, NEEDS TREATMENT OR THERAPY, OR WAS BORN EARLY, TRAVEL TO COLUMBIA, MO TO RECEIVE MEDICAL CARE FOR THEIR CHILD. THEY STAY AT THE RONALD MCDONALD HOUSE BECAUSE IT IS INEXPENSIVE, COMFORTABLE AND CLOSE TO WHERE THEIR CHILD IS RECEIVING CARE. FAMILIES COME TO OUR HOUSE FROM ALL OVER MISSOURI AND THE UNITED STATES. THROUGH OUR HAPPY WHEELS CART PROGRAM AT CHILDREN'S HOSPITAL, WE SERVE THOUSANDS OF INDIVIDUALS, PROVIDING HEALTHY SNACKS, PERSONAL CARE ITEMS, TOYS AND OTHER TREATS. 1178210 true true false false false false false false false true true false false false false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 8 0 23 true false false false false false true true false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true true false MO AR IL KS KY OK TN X TERRI GRAY 5734437666 3501 LANSING AVENUE COLUMBIA MO 65201 TERRI GRAY EXECUTIVE DI 40.00 X 114581 0 5200 NICK ALLEN MEMBER 1.00 X 0 0 0 BETH ALPERS MEMBER 1.00 X 0 0 0 KATHLEEN BRUEGENHEMKE PRESIDENT 1.00 X X 0 0 0 JESSICA CALDERA MEMBER 1.00 X 0 0 0 JOSH DEVINE MEMBER 1.00 X 0 0 0 JONATHAN DYER MEMBER 1.00 X 0 0 0 ELLIOTT FARMER MEMBER 1.00 X 0 0 0 MARK FENNER MEMBER 1.00 X 0 0 0 DANIEL HOERNSCHEMEYER MEMBER 1.00 X 0 0 0 LINDSEY JONES SECRETARY 1.00 X X 0 0 0 RON KELLEY MEMBER 1.00 X 0 0 0 KYLE REYNOLDS MEMBER 1.00 X 0 0 0 BRAD ROLING TREASURER 1.00 X X 0 0 0 JACOB ROWE MEMBER 1.00 X 0 0 0 RYAN RUPRECHT MEMBER 1.00 X 0 0 0 TOM SCHWARZ VICE PRESIDE 1.00 X X 0 0 0 SALLY SILVERS MEMBER 1.00 X 0 0 0 MATT SMITH MEMBER 1.00 X 0 0 0 TRISHA TAYLOR MEMBER 1.00 X 0 0 0 HARRIET MOST YELON MEMBER 1.00 X 0 0 0 MEL ZELENAK MEMBER 1.00 X 0 0 0 114581 5200 1 false false false 7588 837871 2533439 162940 3378898 LODGING & FAMILY STAY 12407 12407 12407 243734 243734 13 6100000 30051 2589823 -30038 3510177 3480139 3480139 173122 837871 173122 SODA SALES 2000 2000 MISCELLANEOUS INCOME 699 699 2699 7117877 3495245 243734 725486 573134 94313 58039 15052 11891 1957 1204 90264 71309 11734 7221 58211 45987 7567 4657 8401 8401 14881 7441 7440 57868 529 57339 44024 42574 1450 7178 7178 19153 16956 2197 6418 5712 449 257 27423 13712 13711 TEMPORARY HOUSING EXPENSE 329476 329476 SUPPLIES 135120 26695 413 108012 MISCELLANEOUS 18202 10647 7555 DONOR/VOLUNTEER RECOG 10482 2483 7999 4085 4085 1571724 1178210 148786 244728 1883102 4506375 590137 450448 5452 11780 6493330 35676 3395257 6457654 1739348 1951955 7613296 13378212 48986 55134 48986 55134 X 4964117 12801828 2600193 521250 7564310 13323078 7613296 13378212 X 5546153 212615 X false true X false false X 964200 1163735 1267391 4137370 3378898 10911594 156559 193494 137989 214656 185529 888227 1120759 1357229 1405380 4352026 3564427 11799821 11799821 39524 32633 39232 47324 243734 402447 39524 32633 39232 47324 243734 402447 3564 5035 903 2697 12199 1163847 1394897 1445515 4399350 3810858 12214467 0.96610 0.97800 0.03000 0.02000 X PART III, LINE 12 OTHER INCOME 697 OTHER ASSET SALES 650 SODA SALES 10,852 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2600193 227488 14881 521250 2036414 -282169 14897 1739348 1866324 184693 14906 2036144 1696639 184027 14323 1866324 1440393 269993 13747 1696639 0.73300 0.26700 false false 781689 781689 5658637 5658637 53004 35676 17328 6457654 7488733 212615 173122 385737 7102996 14881 14881 7117877 1729965 173122 173122 1556843 14881 14881 1571724 SCHEDULE D, PAGE 4, PART XI, LINE 2D PART VIII, LINE 8 DIRECT EXP 173,122 SCHEDULE D, PAGE 4, PART XII, LINE 2D PART VIII, LINE 8B DIRECT EXP 173,122 MCDONALDS CANIS 303839 303839 NET ANNUAL GALA 284265 181463 102802 28221 74581 6 421412 351092 70320 28813 41507 1009516 836394 173122 57034 116088 173122 X 108012 DONOR DECLARED VALUE X AUCTION ITEMS 102 54928 DONOR DECLARED VALUE false true false FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND THE TREASURER REVIEW THE FORM 990 FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY REVIEWS ANY CONFLICTS OF INTEREST AND REQUIRES DISCLOSURE BY MEMBERS IF A POTENTIAL CONFLICT EXISTS. FORM 990, PAGE 6, PART VI, LINE 15A THERE IS AN ANNUAL PERFORMANCE REVIEW OF ALL EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B THERE IS AN ANNUAL PERFORMANCE REVIEW OF EMPLOYEES PERFORMED BY MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE AVAILABLE BY WRITTEN REQUEST. FORM 990, PART XI, LINE 9 PART VIII, LINE 8 DIRECT EXP 173,122 PART VIII, LINE 8B DIRECT EXP -173,122