2024-03-12T19:20:48-07:00 2023-12-31 990EZ 2023-01-01 842155611 WINONA SHELTERING NETWORK WINO 5072513254 1167 W Fifth Street Winona MN 55987 Richard Dahl Treasurer 5072513254 2024-03-12 Richard Dahl 999009999 1 1 11 1 AAL2 X 2023 2023-04-26 12:10:37Z X X X X 120357 X 120357 0 0 0 0 0 0 0 0 0 0 0 0 0 0 120357 0 0 0 0 47764 0 36552 84316 36041 166792 0 202833 X 52527 52162 350000 350000 0 0 402527 402162 235735 199329 166792 202833 TO MEET IMMEDIATE NEEDS OF ASYLUM SEEKERS MORTGAGE PAYMENT MADE FOR A HOUSE THAT PROVIDED SHELTER FOR FOUR FAMILIES, INCLUDING 16 PEOPLE SEEKING ASYLUM, AND RELATED MAINTENANCE EXPENSES PAID ($19,767) BEGAN CONTRACT-FOR-DEED IN PURCHASE OF A SECOND HOUSE THAT PROVIDED SHELTER FOR TWO AFGHAN FAMILIES SEEKING ASYLUM ($17,680) PROVIDED FOR HOUSEHOD EXPENSES (FOOD, CLOTHING, INTERNET, PHONES, ETC.) TO MEET THENEEDS OF 30 PEOPLE. ($29,309) 0 60911 60911 Dwayne Voegeli PRESIDENT 15 0 0 0 RICHARD DAHL TREASURER 15 0 0 0 Alan Leonhardt DEPUTY TREASURER 10 0 0 0 NICOLE WEYDT DIRECTOR 10 0 0 0 SUE PRIEM DIRECTOR 10 0 0 0 KATHY FLORIN DIRECTOR 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MN RICHARD K DAHL 1167 W FIFTH STREET WINONA MN 55987 5072513254 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 652 11010 131753 148703 120357 412475 652 11010 131753 148703 120357 412475 412475 652 11010 131753 148703 120357 412475 1 1 0 0 X Form 990-EZ, Part I, Line 16 Expenses related to support of asylum-seeking families apart from housing-related ones 6000.00 LEGAL 925.56 INSURANCE 6090.00 TRANSPORTATION 330.00 MEDICAL 100.44 BANK 69.00 TAXES 7890.00 TRANSLATION 6778.89 FOOD/SUPPLIES 14.00 OFFICE SUPPLIES 822.96 EDUCATION 3430.89 TECHNICAL EXPENSES 4000.00 MORTGAGE PAYOFF Form 990-EZ, Part II, Line 26 Outstanding principle owed in contract-for-deed housing purchase.