2024-06-17T10:13:19-04:00 2023-12-31 861249707 HEMENWAY ACCOUNTING AND TAX SERVICE 503 BUSH STREET RED WING MN 550662639 990EZ 2023-01-01 411920774 FAITH IN ACTION IN RED WING FAIT 320 WEST AVE STE B RED WING MN 55066 KATHERINE J BONINE EXECUTIVE DIREC 6526063492 2024-06-17 true KATHERINE BONINE XXX-XX-XXXX true EMILY C McWATERS EA P01346868 6513857600 3 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X FAITHINACTIONREDWING.ORG X X NOT FOR PROF 95343 X 79156 5558 433 10196 625 9571 94718 86659 1754 5034 3551 13582 110580 -15862 154402 -3578 134962 X 55789 39139 0 0 103468 97171 159257 136310 4855 1348 154402 134962 X TO PROVIDE AID ASSISTANCE TO THE ELDERLY IN 2023 ROUGHLY 82 VOLUNTEER DRIVERS PROVIDED 3691 HOURS OF SERVICE AND LOGGED 31321 MILES. 53% OF RIDES GIVEN WERE FOR MEDICAL PURPOSES. 17394 FRIENDLY VISTING PROGRAM AND BOOK-HOUSE CALL PROGRAM WAS PROVIDED BY 15 VOLUNTEERS WEEKLY OR BI-WEEKLY VISITS. IN 2023 THESE VISITS ACCOUNTED FOR 359 HOURS OF VOLUNTEER SERVICES. 10000 117 HOURS OF VOLUNTEER TIME WAS SPENT DELIVERING BOOKS FROM THE LIBRARY TO INDIVIDUALS WHO WERE UNABLE TO GO TO THE LIBRARY. 300 Other program services 10000 0 KATHERINE J BONINE EXECUTIVE DIRECTOR 40.00 41600 0 5000 CAROL ANDERSEN BOARD SECRETARY 2.00 0 0 0 ELAINE BEECH BOARD 4.00 0 0 0 DAVID G LARSON BOARD PRESIDENT 2.00 0 0 0 LAURA LUTJEN BOARD TREASURER 4.00 0 0 0 MARY ROSKAM BOARD VICE PRESIDENT 2.00 0 0 0 DAVID TINCHER BOARD 2.00 0 0 0 GUENEVERE M KREHBIEL OFFICE ASSISTANT & TRANS DISPATCH 33.00 0 0 0 SUE GUERBER BOARD 2.00 0 0 0 JIM MAYBACH BOARD 2.00 0 0 0 EMILY THOMS BOARD 2.00 0 0 0 AMAN WINSLOW BOARD 2.00 0 0 0 ELAINE JARMUZ TRANSPORTATION DISPATCH 27.00 0 0 0 HAANI WHITLOCK TRANSPORTATION DISPATCH 10.00 0 0 0 false false false false false false false false false MN LAURA LUTJEN 26995 RIVER VIEW COURT RED WING MN 55066 6514427294 false false false false false false false false false false false NONE NONE true X 54641 61935 98122 63388 94285 372371 54641 61935 98122 63388 94285 372371 372371 8784 3554 6664 4084 -3145 19941 392312 0.94920 0.91760 X false false false false false false false false false false Description of other expenses Part I line 16 DESCRIPTION AMOUNTVOLUNTEER RELATED EXPENSES 7,590ROAD TO RECOVERY MILEAGE 407CONFERENCES 25MILEAGE REIMBURSEMENT 50OFFICE SUPPLIES 2,087OFFICE FURNITURE AND COMPUTERS 100COPIER MAINTENANCE CONTRACT 140CREDIT CARD AND BANK FFES 48OTHER EXPENSE 3,135 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTUNREALIZED GAIN/LOSS ON INVESTMENTS (3,578) Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEAROTHER CURRENT ASSETS 103,468 97,171 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARCURRENT LIABILITES 4,855 1,348 Other program services Part III line 31 OUR CANCER TREATMENT RIDES ARE PART OF OUR TRANSPORTATION PROGRAM. THIS PROGRAM PROVIDES RIDES FOR AREA RESIDENTS WHO REQUIRE RADIATION TREATMENTS FOR CANCER OR ANY OTHER CANCER RELATED APPOINTMENTS. OUR OFFICE WORKS WITH THE PATIENT, THEIR FAMILY AND FRIENDS AS WELL AS THEIR FAITH COMMUNITY TO FILL THE MANY RIDES NEEDED TO COMPLETE THEIR TREATMENTS. IN 2023 WE OFFERED ASSISTANCE TO 7 INDIVIDUALS NEEDING TRANSPORTATION TO ROCHESTER. OUR VOLUNTEERS SPENT AROUND 50 HOURS OF THEIR TIME PROVIDING THE TRANSPORTATION. KATHERINE J BONINE KATHERINE IS PAID 20 PER HOUR FOR 52 WEEKS. IN ADDITION TO HER REGULAR PAY, SHE RECEIVES AND EXTRA 1000 EACH QUARTER TO ALLOW HER TO PURCHASE HER OWN RETIREMENT PLAN.