Nonprofit · EIN 86-3626016
BOB TAVANI HOUSE FOR MEDICAL RESPITE
Tax-exempt · DULUTH, MN 55806
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $148,455 | $385,480 | -$237,025 | $128,692 | $5,930 | $122,762 |
| December 31, 2024 | 990 | $136,642 | $286,220 | -$149,578 | $361,524 | $1,738 | $359,786 |
| December 31, 2023 | 990 | $608,632 | $194,709 | $413,923 | $511,243 | $1,879 | $509,364 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $148,383
- of which government grants
- $148,383
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $72
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $207,259
- Salaries, compensation and benefits (total)
- $225,279
- Professional fundraising fees
- $0
- Accounting fees
- $6,084
- Program services (functional)
- $94,483
- Management and general (functional)
- $290,997
Balance sheet and other
- Total assets, start of year
- $361,524
- Total assets, end of year
- $128,692
- Total liabilities, end of year
- $5,930
- Net assets, end of year
- $122,762
- Gross receipts
- $148,455
- Employees
- 3
- Year formed
- 2021
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY BRAATEN | MEDICAL DIRECTOR Trustee or director | 7 | $0 |
| JAMIE CONNIFF | MEMBER Trustee or director | 0.5 | $0 |
| TONY OLSON | MEMBER Trustee or director | 0.5 | $0 |
| MARY RAPPS | MEMBER Trustee or director | 0.5 | $0 |
| JOHN ARNOLD | MEMBER Trustee or director | 0.5 | $0 |
| CEDAR SAVAGE | MEMBER Trustee or director | 0.5 | $0 |
| LEO SHOCKLEY | MEMBER Trustee or director | 0.5 | $0 |
| STEPHANIE VAINIO | MEMBER Trustee or director | 0.5 | $0 |
| ANNALISA PETERSON | CHAIR Officer | 1.5 | $0 |
| MIKE SWANOSKI | SECRETARY Officer | 0.5 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY BRAATEN | MEMBER Trustee or director | 0.5 | $0 |
| JAMIE CONNIFF | MEMBER Trustee or director | 0.5 | $0 |
| TONY OLSON | MEMBER Trustee or director | 0.5 | $0 |
| MARY RAPPS | MEMBER Trustee or director | 0.5 | $0 |
| JOHN ARNOLD | MEMBER Trustee or director | 0.5 | $0 |
| CEDAR SAVAGE | MEMBER Trustee or director | 0.5 | $0 |
| ANNALISA PETERSON | CHAIR Officer | 1.5 | $0 |
| MIKE SWANOSKI | SECRETARY Officer | 0.5 | $0 |
| JOSH RUDE | TREASURER Officer | 0.5 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSH RUDE | DIRECTOR Trustee or director | 1 | $0 |
| MARY RAPPS | DIRECTOR Trustee or director | 1 | $0 |
| CEDAR SAVAGE | DIRECTOR Trustee or director | 1 | $0 |
| MARY RAPPS | DIRECTOR Trustee or director | 1 | $0 |
| MIKE STRASSER | DIRECTOR Trustee or director | 1 | $0 |
| TONY OLSON | DIRECTOR Trustee or director | 1 | $0 |
| JOHN ARNOLD | DIRECTOR Trustee or director | 1 | $0 |
| MARY BRAATEN | DIRECTOR Trustee or director | 1 | $0 |
| JAMIE CONNIFF | DIRECTOR Trustee or director | 1 | $0 |
| ANNALISA PETERSON | CHAIR Officer | 1 | $0 |
| MIKE SWANOSKI | TREASURER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2119 W 2ND ST, DULUTH, MN 55806-2038
- In care of
- % ALEXIA REED HOLTUM
- Signed the 990
- ALEXIA REED HOLTUM, EXECUTIVE DIRECTOR
- Phone
- (218) 464-1772
- Website
- HTTPS://BTHRESPITE.ORG
- Return prepared by
- Serenity Tax & Bookkeeping Svcs LLC
Mission
TO PROVIDE A SUPPORTIVE HOME ENVIRONMENT WHILE FOSTERING CONNECTIONS TO COMMUNITY FOR INDIVIDUALS WHO HAVE AN IMMEDIATE MEDICAL NEED AND LACK SAFE HOUSING.
Program accomplishments
- RECUPERATIVE CARE SHELTER PROVIDING 24/7 ACCESS FOR CLIENTS TO HAVE ACCESS TO BEDS FOR SHELTER.Expenses $79,621
- PROVIDED FOOD FOR 3 MEALS PER DAY PLUS SNACKS TO ALL CLIENTS STAYING AT THE SHELTER.Expenses $14,217
- PROVIDED TRANSPORATION FOR CLIENTS TO AND FROM MEDICAL AND SOCIAL DETERMINANTS OF HEALTH APPOINTMENTS.Expenses $645
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-3626016
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L40)
- Assets (IRS master file)
- $128,692
- Income (IRS master file)
- $148,455
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $148,455 | $385,480 | $128,692 | XML |
| 990 | December 2024 | $136,642 | $286,220 | $361,524 | XML |
| 990 | December 2023 | $608,632 | $194,709 | $511,243 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-3626016).
Questions about BOB TAVANI HOUSE FOR MEDICAL RESPITE
- What is the EIN of BOB TAVANI HOUSE FOR MEDICAL RESPITE?
- The employer identification number (EIN) of BOB TAVANI HOUSE FOR MEDICAL RESPITE is 86-3626016.
- Is BOB TAVANI HOUSE FOR MEDICAL RESPITE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to BOB TAVANI HOUSE FOR MEDICAL RESPITE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOB TAVANI HOUSE FOR MEDICAL RESPITE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BOB TAVANI HOUSE FOR MEDICAL RESPITE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOB TAVANI HOUSE FOR MEDICAL RESPITE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of BOB TAVANI HOUSE FOR MEDICAL RESPITE?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does BOB TAVANI HOUSE FOR MEDICAL RESPITE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $148,455, expenses of $385,480 and total assets of $128,692 at year end.
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