2024-07-25T13:45:30-04:00 2023-12-31 453221947 Serenity Tax & Bookkeeping Svcs LLC 215 N Central Ave Suite 9 DULUTH MN 55807 990 2023-07-01 863626016 BOB TAVANI HOUSE FOR MEDICAL RESPITE BOBT 2119 W 2ND ST DULUTH MN 55806 ALEXIA REED HOLTUM EXECUTIVE DIREC 6513088122 2024-07-25 true ALEXIA REED HOLTUM XXX-XX-XXXX true Deni Lorenzi P00097445 2184641510 2024-07-25 2 11 AAL2 IAL1 2023 2023-04-26 12:10:37Z 608632 false X HTTPS://BTHRESPITE.ORG X 2021 MN TO PROVIDE A SUPPORTIVE HOME ENVIRONMENT WHILE FOSTERING CONNECTIONS TO COMMUNITY FOR INDIVIDUALS WHO HAVE AN IMMEDIATE MEDICAL NEED AND LACK SAFE HOUSING. 11 11 3 13 0 0 34110 608623 0 0 126217 9 160327 608632 0 0 57845 0 0 64886 136864 64886 194709 95441 413923 95441 511243 1879 95441 509364 X TO PROVIDE A SUPPORTIVE HOME ENVIRONMENT WHILE FOSTERING CONNECTIONS TO COMMUNITY FOR INDIVIDUALS WHO HAVE AN IMMEDIATE MEDICAL NEED AND LACK SAFE HOUSING. true false 93986 PROVIDED HOSPITALITY FOR 12 UNSTABLY HOUSED INDIVIDUALS WHO WHERE TOO SICK TO STAY ON THE STREET OR IN A SHELTER, BUT TOO WELL TO BE HOSPITALIZED, WITH OVER 50% PLACED IN PERMANENT HOUSING. 23599 PROVIDED TRANSPORATION TO MEDICAL APPOINTMENTS, THERAPIES, OR SOCIAL SERVICES FOR ALL GUESTS. 8514 PROVIDED FOOD FOR 3 MEALS PER DAY TO ALL GUESTS. 126099 true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 3 true false false false false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true false false true false false MN X KATHERINE DOUGHERTY 2183933430 1330 E 1ST ST DULUTH MN 55805 X JOSH RUDE DIRECTOR 1.00 0.00 X 0 0 0 MARY RAPPS DIRECTOR 1.00 0.00 X 0 0 0 CEDAR SAVAGE DIRECTOR 1.00 0.00 X 0 0 0 MARY RAPPS DIRECTOR 1.00 0.00 X 0 0 0 MIKE STRASSER DIRECTOR 1.00 0.00 X 0 0 0 TONY OLSON DIRECTOR 1.00 0.00 X 0 0 0 JOHN ARNOLD DIRECTOR 1.00 0.00 X 0 0 0 MARY BRAATEN DIRECTOR 1.00 0.00 X 0 0 0 JAMIE CONNIFF DIRECTOR 1.00 0.00 X 0 0 0 ANNALISA PETERSON CHAIR 1.00 0.00 X 0 0 0 MIKE SWANOSKI TREASURER 1.00 0.00 X 0 0 0 0 0 0 0 false false false 608623 608623 CASH BACK REWARDS 900099 9 9 9 608632 9 0 0 X 53283 53283 4562 4562 2740 2740 84333 84333 27 27 4518 4518 ADMIN EXPENSES 3480 3480 GUEST EXPENSES 32113 32113 HOUSE EXPENSES 9653 9653 194709 126099 68610 0 95391 192289 318954 50 95441 511243 1879 0 1879 X 95441 509364 95441 509364 95441 511243 413923 0 X false false X 34110 608623 642733 34110 608623 642733 642733 5 9 14 5 9 14 0 0 34115 608632 642747 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PENDING DONATIONS PAYROLL LIABILITIES 1879 1879 Form 990 governing body review Part VI line 11 THE GOVERNING BODY IS SUPPLIED WITH A COPY OF THE 990 RETURN BEFORE THE RETURN IS FILED. Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AVAILBLE TO ALL BOARD MEMBERS. CEO executive director top management comp Part VI line 15a THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMET OFFICIAL IS TO CONTACT NIMRC AND GET COMPARABLE COMPENSATION FOR ANY TOP EXECUTIVES. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Significant program services not listed on prior year return Part III line 2 ORGANIZATION RECEIVED A SIGNIFICANT GRANT FROM NIMRC FOR BEHAVIORAL HEALTH INTEGRATIN IN MEDICAL RESPITE CARE FOR PEOPLE EXPERIENCING HOMELESSNESS INITIATIVE. UHF-NIRMC WELCOMES BTHMR AS A COHORT OF FOUR MEDICAL RESPITE PROGRAMS IN THE STATES OF MINNESOTA, NORTH CAROLINA AND FLORIDA. BTHMRS ACTIVE PARTICIPATION IN THE COHORT WILL ENABLE EACH OF THE FOUR PROGRAMS TO LEARN FROM ONE ANOTHER AND TO CREATE A BODY OF KNOWLEDGE THAT WILL PROVIDE VALUABLE LESSONS LEARNED TO OUR COMMUNITY. List of other fees for services expenses Part IX line 11g PART IX - LINE 11G - THE DOLLAR AMOUNT OF $84,333 REPRESENTS THE LIVE IN HOUSE MANAGERS, WHOM PREVIOUSLY WERE UNPAID VOLUNTEER. WHEN THE GRANT PROPOSAL AS WRITTEN, IT SPECIFICALLY STATED THAT THE HOUSE MANAGERS SHOULD RECEIVE A PAID STIPEND. THIS IS BEING CHANGED FOR THE 2024 AND BEYOND TAX YEARS. List of other expenses Part IX line 24e PART 1X - LINE 24B - COLUMN B (PROGRAM EXPENSES) INCLUDE:COUNSELING SERVICES - $10,388MEDICAL SERVICES - $13,166TRANSPORTATION SERVICES - $45MEALS AND SUPPLIES FOR GUESTS - $8,514 Part III response or note to any other line in Part III EXEMPT PURPOSE - TO PROVIDE A SUPPORTIVE HOME ENVIRONMENT WHILE FOSTERING CONNECTIONS TO COMMUNITY FOR INDIVIDUALS WHO HAVE AN IMMEDIATE MEDICAL NEED AND LACK SAFE HOUSING.