2023-09-15T21:49:05-04:00 2022-12-31 453221947 Serenity Tax & Bookkeeping Svcs LLC 215 N Central Ave Suite 9 DULUTH MN 55807 990EZ 2022-01-01 863626016 BOB TAVANI HOUSE FOR MEDICAL RESPITE BOBT 2119 W 2ND ST DULUTH MN 55806 JOSH RUDE DIRECTOR 2185913662 2023-09-14 true JOSH RUDE XXX-XX-XXXX Deni Lorenzi P00097445 2184641510 2023-09-15 0 11 AAL2 IAL1 2022 2023-04-26 12:10:37Z X X X HTTPS://BTHRESPITE.ORG X X 160327 X 34110 126217 160327 64886 64886 95441 95441 X 0 95391 0 0 0 50 0 95441 0 0 0 95441 SEE SCH 0 PROVIDED HOSPITALITY FOR 18 UNSTABLY HOUSED INDIVIDUALS WHO WERE TOO SICK TO STAY ON THE STREET OR IN A SHELTER, BUT TOO WELL TO BE HOSPITALIZED. 4691 PROVIDED TRANSPORTATION TO MEDICAL APPOINTMENTS, THERAPIES, OR SOCIAL SERVICES FOR ALL GUESTS. 5302 PROVIDED FOOD FOR THREE MEALS PER DAY TO ALL GUESTS. 7833 17826 ANNALISA PETERSON CHAIR 1.00 0 0 0 ALEXIA REED HOLTUM EX OFFICIO EXECUTIVE DIRECTOR 1.00 0 0 0 MIKE STRASSER DIRECTOR 1.00 0 0 0 HARMONY TYNER DIRECTOR 1.00 0 0 0 MIKE SWANOSKI DIRECTOR 1.00 0 0 0 JOSH RUDE DIRECTOR 1.00 0 0 0 JAMIE CONNIFF DIRECTOR 1.00 0 0 0 TONY OLSON DIRECTOR 1.00 0 0 0 JOHN ARNOLD DIRECTOR 1.00 0 0 0 KAREN BASTIANELLI DIRECTOR 1.00 0 0 0 MARY RAPPS DIRECTOR 1.00 0 0 0 false false false false false false false false false MN KATHERINE DOUGHERTY 1330 E 1ST ST DULUTH MN 55805 2183933430 false false false false false false false false false false false NONE NONE true X 34110 34110 34110 34110 34110 5 5 5 5 0 0 34115 34115 X Description of other revenue Part I line 8 DESCRIPTION AMOUNTFISCAL AGENT REVENUE 126,211CASH REWARDS 5ROUNDING 1 Description of other expenses Part I line 16 DESCRIPTION AMOUNTADMIN EXP - STIPENDS 11,000ADMIN EXP - ACCOUNTING FEES 773ADMIN EXP - MERCHANT ACCT FEES 195ADMIN EXP - WEB EXPENSE 95GUEST EXP - MEDICAL SERVICES 90GUEST EXP - COUNSELING 5,000GUEST EXP - MEALS & SUPP FOR GUESTS 7,833GUEST EXP - TRANSPORTATION SVCS 212HOUSE EXP - POSTAGE 60HOUSE EXP - SUPPLIES 65HOUSE EXP - INTERNET 1,064HOUSE EXP - RENT 2,979HOUSE EXP - REPAIRS 524FISCAL AGENT PAID EXPENSES 34,996 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARPENDING DONATIONS 0 50