2016-08-11T16:38:26-05:00 2015-12-31 431260512 GERDING KORTE & CHITWOOD PC CPA'S 723 MAIN STREET BOONVILLE MO 65233 990 2015-01-01 431225829 RONALD MCDONALD HOUSE CHARITIES OF MID MISSOURI INC RONA 5734437666 3501 LANSING AVENUE COLUMBIA MO 65201 TERRI GRAY EXECUTIVE DIRECTOR 5734437666 2016-07-01 true TRAVIS W HUNDLEY CPA P00141542 6608827000 2016-07-01 2015 2016-12-15 16:53:06Z TERRI GRAY 1222755 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. 13 13 32 100 0 921411 854259 30300 25651 132539 42894 8789 4525 1093039 927329 0 0 323931 373789 0 79255 338979 370309 662910 744098 430129 183231 4481201 4463787 307319 168643 4173882 4295144 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 572604 25651 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. 572604 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 32 true false false false false false true true false false false false X 13 13 true 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 JEFF HILBRENNER PRESIDENT 1.00 X X 0 0 0 MIKE IRELAND PRESIDENT-EL 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 KEVIN CZAICKI MEMBER 1.00 X 0 0 0 MARK FENNER MEMBER 1.00 X 0 0 0 LAURA NOLEN 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 JANICE SMITH MEMBER 1.00 X 0 0 0 JOHN STATES MEMBER 1.00 X 0 0 0 TERRI GRAY EXECUTIVE DI 40.00 X 72000 0 0 72000 false false false 8775 700 400183 444601 177081 854259 LODGING 25651 25651 25651 42401 398 42003 169642 17822 186971 -17329 17822 493 493 108455 400183 108455 SODA SALES 3795 3795 OTHER ASSET SALES 585 585 OTHER INCOME 145 145 4525 927329 30482 42588 315250 249047 40982 25221 4426 3497 575 354 27089 21400 3522 2167 27024 21349 3513 2162 6781 6781 12928 6464 6464 1818 1046 772 43932 43932 18363 14301 3882 180 28815 28815 5972 712 5260 9076 9076 16739 16739 93673 83369 6557 3747 22616 11308 11308 SUPPLIES 63574 62959 615 HOUSE SUPPLIES 16517 16517 INTERIOR MAINTENANCE 16106 16106 MISCELLANEOUS 4766 1636 2780 350 8633 8263 370 744098 572604 92239 79255 73031 90610 51314 52050 1656 1677 3211237 230287 2924691 2980950 1430509 1338500 4481201 4463787 7319 8643 300000 160000 307319 168643 X 2739172 2956014 913460 817880 521250 521250 4173882 4295144 4481201 4463787 183231 -61969 X false true X false false X 992207 663985 698341 921411 854259 4130203 18723 231756 112933 127542 138444 629398 1010930 895741 811274 1048953 992703 4759601 17162 17162 221420 221420 238582 238582 4521019 45655 40710 39053 38941 42003 206362 45655 40710 39053 38941 42003 206362 13154 12433 3445 8789 37821 1069739 948884 853772 1096683 1034706 5003784 0.90350 0.89850 0.04000 0.04000 X PART III, LINE 12 SODA SALES 13,765 OTHER INCOME 6,124 DEBT REDUCTION 9,472 MISSOURI UNCLAIMED PROPERTY 8,460 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1430509 -19082 60000 12927 1338500 1385442 57890 12822 1430509 1532542 177137 155604 1385442 1429763 153381 199694 12686 1370764 1477705 15011 50700 12257 1429763 0.38940 0.61060 false false 2917298 151895 2765403 293939 78392 215547 2980950 973815 -61969 108455 46486 927329 927329 852553 108455 108455 744098 744098 SCHEDULE D, PAGE 4, PART XI, LINE 2D PART VIII, LINE 8B DIRECT EXP 108,455 SCHEDULE D, PAGE 4, PART XII, LINE 2D PART VIII, LINE 8B DIRECT EXP 108,455 NET ANNUAL GALA 126243 65392 60851 13939 46912 GOLF TOURNEY 83299 50717 32582 27389 5193 7 291719 276697 15022 15022 501261 392806 108455 41328 67127 108455 X 45953 DONOR DECLARED VALUE X AUCTION ITEMS 134 131128 DONOR DECLARED VALUE false true false FORM 990, PAGE 6, PART VI, LINE 2 MCDONALDS MCDONALDS DIRECTOR DIRECTOR BUSINESS/WORKING 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 108,455 PART VIII, LINE 8B DIRECT EXP -108,455