2023-05-11T08:24:33-04:00 2022-12-31 861249707 HEMENWAY ACCOUNTING AND TAX SERVICE 503 BUSH STREET RED WING MN 550662639 990EZ 2022-01-01 411920774 FAITH IN ACTION IN RED WING FAIT 320 WEST AVE STE B RED WING MN 55066 KATHERINE BONINE EXECUTIVE DIREC 6526063492 2023-05-10 true KATHERINE BONINE XXX-XX-XXXX CLAIR L HEMENWAY EA P00130268 6513857600 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X FAITHINACTIONREDWING.ORG X X NOT FOR PROF 67472 X 55856 4845 4084 2687 2687 67472 54468 363 5018 1926 10309 72084 -4612 159014 154402 X 56326 55789 0 0 104230 103468 160556 159257 1542 4855 159014 154402 TO PROVIDE AID ASSISTANCE TO THE ELDERLY IN 2022 ROUGHLY 78 VOLUNTEER DRIVERS PROVIDED 2497 HOURS OF SERVICE AND LOGGED 22375 MILES. 63% OF RIDES GIVEN WERE FOR MEDICAL PURPOSES. FRIENDLY VISTING PROGRAM AND BOOK-HOUSE CALL PROGRAM WAS PROVIDED BY 11 VOLUNTEERS WEEKLY OR BI-WEEKLY VISITS. IN 2022 THESE VISITS ACCOUNTED FOR 180 HOURS OF VOLUNTEER SERVICES. THIRTY EIGHT HOURS OF VOLUNTEER TIME WAS SPENT DELIVERING BOOKS FROM THE LIBRARY TO INDIVIDUALS WHO WERE UNABLE TO GO TO THE LIBRARY. 0 KATHERINE J BONINE EXECUTIVE DIRECTOR 40.00 24111 0 2000 MARCIA C HISLOP VOLUNTEER CORDINATRRR 24.00 189 0 0 DIANE RINGELSON CLERICAL 4.00 8659 0 0 DONALD TOMCIZK TRANSPORTATION DISPATCHER 12.00 10355 0 0 CALI A EKBLAD TRANSPORTATION DISPATCH 2.00 960 0 0 CAROL ANDERSEN BOARD SECRETARY 2.00 0 0 0 ELAINE BEECH BOARD 4.00 0 0 0 VERNA FICKE BOARD 3.00 0 0 0 DAVID G LARSON BOARD 2.00 0 0 0 WENDY ERICKSON BOARD PRESIDENT 3.00 0 0 0 LAURA LUTJEN BOARD TREASURER 4.00 0 0 0 MARY ROSKAM BOARD VICE PRESIDENT 2.00 0 0 0 BEN STEPHANI BOARD 2.00 0 0 0 DAVID TINCHER BOARD 2.00 0 0 0 GWEN KREHBIEL OFFICE ASSISTANT & TRANS DISPATCH 2.00 6480 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 42950 54641 61935 98122 63388 321036 42950 54641 61935 98122 63388 321036 321036 5735 8784 3554 6664 4084 28821 349857 0.91760 X false false false false false false false false false false false Description of other expenses Part I line 16 DESCRIPTION AMOUNTVOLUNTEER RELATED EXPENSES 3,942ROAD TO RECOVERY MILEAGE 122CONFERENCES 199MILEAGE REIMBURSEMENT 411OFFICE SUPPLIES 2,741OFFICE FURNITURE AND COMPUTERS 2,349COPIER MAINTENANCE CONTRACT 311BUSINESS REGISTRATION 125CREDIT CARD FFES 13OTHER EXPENSE 96 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEAROTHER CURRENT ASSETS 104,230 103,468 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARCURRENT LIABILITES 1,542 4,855