2022-07-18T18:45:43-05:00 2021-12-31 431260512 GERDING KORTE & CHITWOOD PC CPA'S 723 MAIN STREET BOONVILLE MO 65233 990 2021-01-01 431225829 RONALD MCDONALD HOUSE CHARITIES OF MID MISSOURI INC RONA 5734437666 3501 LANSING AVENUE COLUMBIA MO 65201 TERRI GRAY EXECUTIVE DIRECTOR 5734437666 2022-07-11 true TERESA GRAY XXX-XX-XXXX TRAVIS W HUNDLEY CPA P00141542 6608827000 2022-07-11 2021 2022-09-23 18:48:47Z TERRI GRAY 2062238 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 26 1071 0 1163735 1267391 19814 21739 77430 177260 5035 903 1266014 1467293 0 0 629956 700451 0 153039 549538 579407 1179494 1279858 86520 187435 4992978 5192107 53380 57602 4939598 5134505 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 994282 21739 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. 994282 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 5 0 26 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 100000 0 5100 NICK ALLEN MEMBER 1.00 X 0 0 0 MARC BLEDSOE MEMBER 1.00 X 0 0 0 KATHLEEN BRUEGENHEMKE VICE PRESIDE 1.00 X X 0 0 0 KEVIN CZAICKI 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 MARK MEHLE MEMBER 1.00 X 0 0 0 TIM METE MEMBER 1.00 X 0 0 0 KYLE REYNOLDS MEMBER 1.00 X 0 0 0 BRAD ROLING MEMBER 1.00 X 0 0 0 JACOB ROWE MEMBER 1.00 X 0 0 0 JOLENE SCHULZ MEMBER 1.00 X 0 0 0 TOM SCHWARZ TREASURER 1.00 X X 0 0 0 KERI SIMON MEMBER 1.00 X 0 0 0 JOHN STATES PRESIDENT 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 100000 5100 false false false 7581 850898 408912 123052 1267391 LODGING & FAMILY STAY 21739 21739 21739 39232 39232 609409 7314 478695 130714 7314 138028 138028 116250 850898 116250 SODA SALES 603 603 OTHER ASSET SALES 300 300 903 1467293 160670 39232 601456 475150 78189 48117 8760 6920 1139 701 40082 31665 5211 3206 50153 39621 6520 4012 7200 7200 14906 7453 7453 77133 77133 60834 53168 1384 6282 31912 31912 12792 11236 1556 75871 75871 122468 108997 8573 4898 28650 14325 14325 SUPPLIES 98737 97497 1240 MISCELLANEOUS 15094 1339 6947 6808 HOUSE SUPPLIES 9335 9335 INTERIOR MAINTENANCE 6787 6787 17688 15806 1882 1279858 994282 132537 153039 256594 414563 39009 41903 4000 10995 5910 3622636 929049 2816056 2693587 1866324 2036144 4992978 5192107 53380 57602 53380 57602 X 4418348 4613255 521250 521250 4939598 5134505 4992978 5192107 X 187435 7472 X false true X false false X 872556 933839 964200 1163735 1267391 5201721 144824 173968 156559 193494 137989 806834 1017380 1107807 1120759 1357229 1405380 6008555 6008555 34805 38055 39524 32633 39232 184249 34805 38055 39524 32633 39232 184249 4134 3863 3564 5035 903 17499 1056319 1149725 1163847 1394897 1445515 6210303 0.96750 0.96550 0.03000 0.03000 X PART III, LINE 12 OTHER INCOME 50 OTHER ASSET SALES 650 SODA SALES 16,799 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1866324 184693 14906 2036144 1696639 184027 14323 1866324 1440393 269993 13747 1696639 1519876 -65964 13519 1440393 1350835 197047 15000 13006 1519876 0.74400 0.25600 false false 3236927 673712 2563215 385709 255337 130372 2693587 1500238 7472 116250 123722 1376516 14906 75871 90777 1467293 1305331 116250 116250 1189081 14906 75871 90777 1279858 SCHEDULE D, PAGE 4, PART XI, LINE 2D PART VIII, LINE 8 DIRECT EXP 116,250 SCHEDULE D, PAGE 4, PART XI, LINE 4B NETTED EXPENSE 75,871 SCHEDULE D, PAGE 4, PART XII, LINE 2D PART VIII, LINE 8B DIRECT EXP 116,250 SCHEDULE D, PAGE 4, PART XII, LINE 4B NETTED EXPENSE 75,871 MCDONALDS CANIS 360854 347535 13319 13319 NET ANNUAL GALA 117867 103216 14651 4980 9671 6 483382 395102 88280 19207 69073 962103 845853 116250 24187 92063 116250 X 85547 DONOR DECLARED VALUE X AUCTION ITEMS 69 37505 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 116,250 NETTED EXPENSE -75,871 PART VIII, LINE 8B DIRECT EXP -116,250 NETTED EXPENSE 75,871