2017-05-25T13:06:12-05:00 2016-12-31 431260512 GERDING KORTE & CHITWOOD PC CPA'S 723 MAIN STREET BOONVILLE MO 65233 990 2016-01-01 431225829 RONALD MCDONALD HOUSE CHARITIES OF MID MISSOURI INC RONA 5734437666 3501 LANSING AVENUE COLUMBIA MO 65201 TERRI GRAY EXECUTIVE DIRECTOR 5734437666 2017-05-11 true TRAVIS W HUNDLEY CPA P00141542 6608827000 2017-05-11 147768E650622194E084F10F55D57DDFE4822EC2 147768E650622194E084F10F55D57DDFE4822EC2 2016 2021-01-29 14:40:06Z TERRI GRAY 1404236 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. 16 16 27 100 0 854259 891100 25651 29295 42894 63567 4525 5921 927329 989883 0 0 373789 408277 0 89900 370309 428278 744098 836555 183231 153328 4463787 4548756 168643 78879 4295144 4469877 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 654239 29295 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 RECEIVED 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 427 FAMILIES IN 2015. THEY VISITED 645 TIMES, STAYING 5,651 NIGHTS. THESE FAMILIES CAME TO OUR HOUSE FROM ALL OVER MISSOURI AND THE UNITED STATES. 654239 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 0 0 27 true false false false false false true true false false false false X 16 16 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 PRESIDENT 1.00 X X 0 0 0 SALLY SILVERS VICE PRESIDE 1.00 X X 0 0 0 CRAIG RIORDAN TREASURER 1.00 X X 0 0 0 MICHAEL BARRETT SECRETARY 1.00 X X 0 0 0 JEFF HILBRENNER PAST-PRESIDE 1.00 X X 0 0 0 IRIS CALLOWAY MEMBER 1.00 X 0 0 0 KEVIN CZAICKI 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 LAURA NOREN 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 MARTY SIDDALL MEMBER 1.00 X 0 0 0 JOHN STATES MEMBER 1.00 X 0 0 0 HARRIET MOST YELON MEMBER 1.00 X 0 0 0 TERRI GRAY EXECUTIVE DI 40.00 X 76000 0 2280 76000 2280 false false false 12074 650 399929 478447 290512 891100 LODGING & FAMILY STAY 29295 29295 29295 34096 34096 315808 4260 290597 25211 4260 29471 29471 123756 399929 123756 SODA SALES 4192 4192 OTHER INCOME 1689 1689 OTHER ASSET SALES 40 40 5921 989883 64647 34136 346742 273926 45077 27739 3524 2784 458 282 28434 22463 3696 2275 29577 23366 3845 2366 7025 7025 12626 6313 6313 41767 41767 35266 33266 1473 527 38766 38766 8873 8487 386 4670 4670 17159 17159 101144 90019 7080 4045 27328 13664 13664 SUPPLIES 69643 68713 930 INTERIOR MAINTENANCE 21900 21900 HOUSECLEANING 6866 6866 REPAIRS & MAINTENANCE 5591 5591 29654 16286 2469 10899 836555 654239 92416 89900 90610 109996 52050 17290 1677 804 3401262 331431 2980950 3069831 1338500 1350835 4463787 4548756 8643 13879 160000 65000 168643 78879 X 2956014 3119042 817880 829585 521250 521250 4295144 4469877 4463787 4548756 153328 21405 X false true X false false X 663985 698341 921411 854259 891100 4029096 231756 112933 127542 138444 153051 763726 895741 811274 1048953 992703 1044151 4792822 4792822 40710 39053 38941 42003 34096 194803 40710 39053 38941 42003 34096 194803 12433 3445 8789 4525 5921 35113 948884 853772 1096683 1039231 1084168 5022738 0.95420 0.90350 0.04000 0.04000 X PART III, LINE 12 OTHER INCOME 7,527 MISSOURI UNCLAIMED PROPERTY 8,460 OTHER ASSET SALES 625 SODA SALES 18,501 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1338500 84962 30000 12625 1350835 1430509 -19082 60000 12927 1338500 1385442 57890 12822 1430509 1532542 177137 155604 1385442 1429763 153381 199694 12686 1370764 0.38590 0.61410 false false 3107323 226643 2880680 293939 104788 189151 3069831 1135044 21405 123756 145161 989883 989883 960311 123756 123756 836555 836555 SCHEDULE D, PAGE 4, PART XI, LINE 2D PART VIII, LINE 8B DIRECT EXP 123,756 SCHEDULE D, PAGE 4, PART XII, LINE 2D PART VIII, LINE 8B DIRECT EXP 123,756 NET ANNUAL GALA 154884 81122 73762 14102 59660 GOLF TOURNEY 89500 54809 34691 23005 11686 7 273382 258079 15303 15303 517766 394010 123756 37107 86649 123756 X 67147 DONOR DECLARED VALUE X AUCTION ITEMS 160 223365 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 123,756 PART VIII, LINE 8B DIRECT EXP -123,756