2021-07-22T16:48:26-05:00 2020-12-31 431260512 GERDING KORTE & CHITWOOD PC CPA'S 723 MAIN STREET BOONVILLE MO 65233 990 2020-01-01 431225829 RONALD MCDONALD HOUSE CHARITIES OF MID MISSOURI INC RONA 5734437666 3501 LANSING AVENUE COLUMBIA MO 65201 TERRI GRAY EXECUTIVE DIRECTOR 5734437666 2021-07-06 true TERESA GRAY XXX-XX-XXXX TRAVIS W HUNDLEY CPA P00141542 6608827000 2021-07-06 2020 2022-09-23 18:48:47Z TERRI GRAY 2265666 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 26 830 0 964200 1163735 24487 19814 57171 77430 3563 5035 1049421 1266014 0 0 540735 629956 0 137547 573972 549538 1114707 1179494 -65286 86520 4788335 4992978 41854 53380 4746481 4939598 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 924128 19814 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. WE SERVED 407 FAMILIES IN 2018. THEY STAYED 5703 NIGHTS. THESE FAMILIES CAME TO OUR HOUSE FROM ALL OVER MISSOURI AND THE UNITED STATES. THROUGH OUR HAPPY WHEELS CART PROGRAM AT CHILDREN'S HOSPITAL, WE SERVED AN ADDITIONAL 10,378 INDIVIDUALS, PROVIDING HEALTHY SNACKS, PERSONAL CARE ITEMS, TOYS AND OTHER TREATS. 924128 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 10 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 101771 0 3900 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 MARK FENNER MEMBER 1.00 X 0 0 0 TIMOTHY FETE MEMBER 1.00 X 0 0 0 DANIEL HOERNSCHEMEYER MEMBER 1.00 X 0 0 0 LINDSEY JONES MEMBER 1.00 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 JACOB ROWE MEMBER 1.00 X 0 0 0 JOLENE SCHULZ MEMBER 1.00 X 0 0 0 TOM SCHWARZ TREASURER 1.00 X 0 0 0 SALLY SILVERS PAST PRESIDE 1.00 X X 0 0 0 KERI SIMON MEMBER 1.00 X 0 0 0 JOHN STATES PRESIDENT 1.00 X 0 0 0 LARISSA WOLLARD MEMBER 1.00 X 0 0 0 HARRIET MOST YELON SECRETARY 1.00 X X 0 0 0 MEL ZELENAK MEMBER 1.00 X 0 0 0 101771 3900 1 false false false 11533 719418 432784 120836 1163735 LODGING & FAMILY STAY 19814 19814 19814 32633 32633 868982 1787 825972 43010 1787 44797 44797 173680 719418 173680 SODA SALES 4685 4685 OTHER ASSET SALES 350 350 5035 1266014 69646 32633 531361 419775 69077 42509 9563 7555 1243 765 43036 33999 5594 3443 45996 36337 5979 3680 7000 7000 14323 7162 7161 73281 73281 41141 38417 1163 1561 30956 30956 9482 8221 1261 33720 33720 122866 109351 8600 4915 26602 13301 13301 SUPPLIES 102274 101631 643 MISCELLANEOUS 35073 27690 3797 3586 REPAIRS & MAINTENANCE 17546 17546 INTERIOR MAINTENANCE 17494 17494 17780 13973 3807 1179494 924128 117819 137547 160872 256594 1990 39009 4000 1062 10995 3622636 806580 2927772 2816056 1696639 1866324 4788335 4992978 41854 53380 41854 53380 X 3049842 3073274 1696639 1866324 4746481 4939598 4788335 4992978 X 86520 106597 X false true X false false X 891100 872556 933839 964200 1163735 4825430 153051 144824 173968 156559 193494 821896 1044151 1017380 1107807 1120759 1357229 5647326 5647326 34096 34805 38055 39524 32633 179113 34096 34805 38055 39524 32633 179113 5921 4134 3863 3564 5035 22517 1084168 1056319 1149725 1163847 1394897 5848956 0.96550 0.96170 0.03000 0.03000 X PART III, LINE 12 OTHER INCOME 1,739 OTHER ASSET SALES 390 SODA SALES 20,388 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1696639 184027 14323 1866324 1440393 269993 13747 1696639 1519876 -65964 13519 1440393 1350835 197047 15000 13006 1519876 1338500 84962 30000 12625 1350835 0.27930 0.72070 false false 3236927 583056 2653871 385709 223524 162185 2816056 1560614 106597 188003 294600 1266014 1266014 1367497 188003 188003 1179494 1179494 SCHEDULE D, PAGE 4, PART XI, LINE 2D PART VIII, LINE 8B DIRECT EXP 173,680 INVESTMENT FEES 14,323 SCHEDULE D, PAGE 4, PART XII, LINE 2D PART VIII, LINE 8B DIRECT EXP 173,680 INVESTMENT FEES OFFSET TO INCOME 14,323 NET ANNUAL GALA 327604 192693 134911 29193 105718 MCDONALDS CANIS 151313 140842 10471 10471 7 411992 383694 28298 14915 13383 890909 717229 173680 44108 129572 173680 X 83904 DONOR DECLARED VALUE X AUCTION ITEMS 195 36932 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 8B DIRECT EXP 173,680 INVESTMENT FEES 14,323 PART VIII, LINE 8B DIRECT EXP -173,680 INVESTMENT FEES OFFSET TO INCOME -14,323