2019-09-17T16:58:40-05:00 2018-12-31 431260512 GERDING KORTE & CHITWOOD PC CPA'S 723 MAIN STREET BOONVILLE MO 65233 990 2018-01-01 431225829 RONALD MCDONALD HOUSE CHARITIES OF MID MISSOURI INC RONA 5734437666 3501 LANSING AVENUE COLUMBIA MO 65201 TERRI GRAY EXECUTIVE DIRECTOR 5734437666 2019-08-16 true TRAVIS W HUNDLEY CPA P00141542 6608827000 2019-08-16 216.106.79.69 2019-09-17 16:58:40 CD P 147768E650622194E084F10F55D57DDFE4822EC2 147768E650622194E084F10F55D57DDFE4822EC2 2018 2019-02-21 02:37:17Z TERRI GRAY 1683413 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. 17 17 22 100 0 872556 933839 21709 17794 209493 65917 4134 3863 1107892 1021413 0 0 429181 462854 0 105693 487160 476741 916341 939595 191551 81818 4665394 4619267 16402 20338 4648992 4598929 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 739630 17794 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. 739630 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 3 0 22 true false false false false false true true false false false false false false X 17 17 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 MIKE IRELAND PAST PRESIDE 1.00 X X 0 0 0 SALLY SILVERS PRESIDENT 1.00 X X 0 0 0 CRAIG RIORDAN PAST TREASUR 1.00 X X 0 0 0 HARRIET MOST YELON SECRETARY 1.00 X X 0 0 0 NICK ALLEN MEMBER 1.00 X 0 0 0 KATHLEEN BRUEGENHEMKE MEMBER 1.00 X 0 0 0 IRIS CALLOWAY MEMBER 1.00 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 MARK MEHLE 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 KELLEY FRINK MEMBER 1.00 X 0 0 0 JACOB ROWE MEMBER 1.00 X 0 0 0 JOHN STATES VICE PRESIDE 1.00 X 0 0 0 TERRI GRAY EXECUTIVE DI 40.00 X 85000 0 2600 85000 2600 false false false 8509 499677 425653 136011 933839 LODGING & FAMILY STAY 17794 17794 17794 38055 38055 531857 1831 505826 26031 1831 27862 27862 156174 499677 156174 SODA SALES 3863 3863 3863 1021413 49519 38055 390402 308418 50752 31232 6061 4788 788 485 32331 25541 4203 2587 34060 26907 4428 2725 6636 6636 13505 6753 6752 53990 53990 35293 33691 1602 37688 37688 11806 9502 2304 14700 14700 117026 104153 8192 4681 24872 12436 12436 SUPPLIES 119514 118872 642 REPAIRS & MAINTENANCE 10833 10833 INTERIOR MAINTENANCE 7393 7393 MISCELLANEOUS 4697 1246 2173 1278 18788 10073 8715 939595 739630 94272 105693 149713 165610 3740 8368 807 1060 3566945 563109 2991258 3003836 1519876 1440393 4665394 4619267 16402 20338 16402 20338 X 3129116 3123378 998626 919143 521250 556408 4648992 4598929 4665394 4619267 X 81818 -131881 X false true X false false X 921411 854259 891100 872556 933839 4473165 127542 138444 153051 144824 173968 737829 1048953 992703 1044151 1017380 1107807 5210994 5210994 38941 42003 34096 34805 38055 187900 38941 42003 34096 34805 38055 187900 8789 4525 5921 4134 3863 27232 1096683 1039231 1084168 1056319 1149725 5426126 0.96040 0.95800 0.03000 0.04000 X PART III, LINE 12 OTHER INCOME 6,546 OTHER ASSET SALES 625 SODA SALES 20,061 1519876 -65964 13519 1440393 1350835 197047 15000 13006 1519876 1338500 84962 30000 12625 1350835 1430509 -19082 60000 12927 1338500 1385442 57890 12822 1430509 0.36200 0.63800 false false 3236927 401744 2835183 330018 161365 168653 3003836 1032201 -131881 142669 10788 1021413 1021413 1082264 142669 142669 939595 939595 SCHEDULE D, PAGE 4, PART XI, LINE 2D PART VIII, LINE 8B DIRECT EXP 156,174 INVESTMENT FEES -13,505 SCHEDULE D, PAGE 4, PART XII, LINE 2D PART VIII, LINE 8B DIRECT EXP 156,174 INVESTMENT FEES OFFSET TO INCOME -13,505 NET ANNUAL GALA 211898 117391 94507 16556 77951 GOLF TOURNEY 100875 68946 31929 20575 11354 7 339689 309951 29738 29738 652462 496288 156174 37131 119043 156174 X 110998 DONOR DECLARED VALUE X AUCTION ITEMS 170 25013 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 156,174 INVESTMENT FEES -13,505 PART VIII, LINE 8B DIRECT EXP -156,174 INVESTMENT FEES OFFSET TO INCOME 13,505