2023-07-13T13:23:47-04:00 2022-12-31 431260512 GERDING KORTE & CHITWOOD PC CPA'S 723 MAIN STREET BOONVILLE MO 65233 990 2022-01-01 431225829 RONALD MCDONALD HOUSE CHARITIES OF MID MISSOURI INC RONA 5734437666 1000 W NIFONG BLDG 5 SUITE 110 COLUMBIA MO 65203 TERRI GRAY EXECUTIVE DIRECTOR 5734437666 2023-06-29 true TERESA GRAY XXX-XX-XXXX true TRAVIS W HUNDLEY CPA P00141542 6608827000 2023-06-29 2022 2023-04-26 12:10:37Z X TERRI GRAY 5446309 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. 22 22 30 1336 0 1267391 4137370 21739 25554 177260 163585 903 3533 1467293 4330042 0 0 700451 882299 0 247593 579407 572624 1279858 1454923 187435 2875119 5192107 7613296 57602 48986 5134505 7564310 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 1038648 25554 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. 1038648 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 11 0 30 true false false false false false true true false false false false false false X 22 22 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 103942 0 5200 NICK ALLEN MEMBER 1.00 X 0 0 0 BETH ALPERS MEMBER 1.00 X 0 0 0 MARC BLEDSOE 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 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 MARK MEHLE 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 JOLENE SCHULZ 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 JOHN STATES PAST-PRESIDE 1.00 X X 0 0 0 LARISSA WOLLARD 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 103942 5200 1 false false false 5222 676097 3456051 153237 4137370 LODGING & FAMILY STAY 25554 25554 25554 47324 47324 1046039 920 930698 115341 920 116261 116261 185569 676097 185569 SODA SALES 2702 2702 MISCELLANEOUS INCOME 831 831 3533 4330042 145348 47324 754307 595903 98060 60344 11136 8797 1448 891 55142 43563 7168 4411 61714 48754 8023 4937 8563 8563 14897 7449 7448 60632 4921 55711 61936 60402 1534 31802 31802 19344 16941 2403 122370 108909 8566 4895 37973 18987 18986 SUPPLIES 135163 28068 899 106196 REPAIRS & MAINTENANCE 26855 26855 MISCELLANEOUS 23208 9061 14147 CC DONOR/VOLUNTEER RECOG 13130 2922 10208 16751 16751 1454923 1038648 168682 247593 414563 1883102 41903 590137 5910 5452 4446676 1051419 2693587 3395257 2036144 1739348 5192107 7613296 57602 48986 57602 48986 X 4613255 4964117 521250 2600193 5134505 7564310 5192107 7613296 X 2875119 -445314 X false true X false false X 933839 964200 1163735 1267391 4137370 8466535 173968 156559 193494 137989 214656 876666 1107807 1120759 1357229 1405380 4352026 9343201 9343201 38055 39524 32633 39232 47324 196768 38055 39524 32633 39232 47324 196768 3863 3564 5035 903 13365 1149725 1163847 1394897 1445515 4399350 9553334 0.97800 0.96750 0.02000 0.03000 X PART III, LINE 12 OTHER INCOME 0 OTHER ASSET SALES 650 SODA SALES 12,715 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2036414 -282169 14897 1739348 1866324 184693 14906 2036144 1696639 184027 14323 1866324 1440393 269993 13747 1696639 1519876 -65964 13519 1440393 0.70030 0.29970 false false 781689 781689 3236927 764368 2472559 428060 287051 141009 3395257 4055400 -445314 185569 -259745 4315145 14897 14897 4330042 1625595 185569 185569 1440026 14897 14897 1454923 SCHEDULE D, PAGE 4, PART XI, LINE 2D PART VIII, LINE 8 DIRECT EXP 185,569 SCHEDULE D, PAGE 4, PART XII, LINE 2D PART VIII, LINE 8B DIRECT EXP 185,569 SCHEDULE D, PAGE 4, PART XII, LINE 4B NETTED EXPENSE 0 NET ANNUAL GALA 287738 163652 124086 5050 119036 MCDONALDS CANIS 181104 181104 6 390144 328661 61483 24101 37382 858986 673417 185569 29151 156418 185569 X 105350 DONOR DECLARED VALUE X AUCTION ITEMS 72 47887 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 185,569 PART VIII, LINE 8B DIRECT EXP -185,569 NETTED EXPENSE 0