Totals
- Total revenue
- $1,700,717
- Total expenses
- $1,135,641
- Contributions and grants received
- $1,566,234
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $18,115
- Other revenue
- $116,368
- Total assets, end of year
- $4,401,528
- Total liabilities, end of year
- $8,500
- Net assets or fund balances, end of year
- $4,393,028
- Program services expenses (Part IX)
- $991,578
- Management and general expenses
- $91,751
- Fundraising expenses
- $52,312
- Program service expenses (Part III)
- $991,578
Program services were 87.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$490,003
-
1f · All other contributions, gifts and grants
$1,076,231
-
3 · Investment income
total $18,115 · unrelated business $0 · excluded $18,115
-
8a · Fundraising events: gross income
$158,966
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$42,598
-
8c · Net income from fundraising events
total $116,368 · unrelated business $0 · excluded $116,368
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,000 · program services $60,000 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $716,656 · program services $633,862 · management and general $41,229 · fundraising $41,565
-
9 · Other employee benefits
total $500 · program services $500 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $67,222 · program services $60,029 · management and general $3,563 · fundraising $3,630
-
11c · Fees: accounting
total $1,500 · program services $0 · management and general $1,500 · fundraising $0
-
12 · Advertising and promotion
total $5,390 · program services $5,390 · management and general $0 · fundraising $0
-
13 · Office expenses
total $26,980 · program services $0 · management and general $20,413 · fundraising $6,567
-
16 · Occupancy
total $70,714 · program services $67,178 · management and general $3,536 · fundraising $0
-
17 · Travel
total $10,863 · program services $10,863 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,209 · program services $1,209 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $78,669 · program services $77,919 · management and general $750 · fundraising $0
-
23 · Insurance
total $13,077 · program services $11,077 · management and general $2,000 · fundraising $0
-
24a · Other expenses: TELEPHONE
total $5,922 · program services $5,322 · management and general $300 · fundraising $300
-
24b · Other expenses: FOOD SUPPLIES
total $22,664 · program services $22,664 · management and general $0 · fundraising $0
-
24c · Other expenses: PROGRAM SUPPLIES/EXPENSES
total $12,319 · program services $12,319 · management and general $0 · fundraising $0
-
24d · Other expenses: POSTAGE
total $1,503 · program services $0 · management and general $1,503 · fundraising $0
-
24e · All other expenses
total $40,453 · program services $23,246 · management and general $16,957 · fundraising $250
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,058,690 · end of year $1,574,938
-
3 · Pledges and grants receivable
beginning of year $20,350 · end of year $210,000
-
4 · Accounts receivable
beginning of year $149,612 · end of year $12,259
-
9 · Prepaid expenses and deferred charges
beginning of year $44,452
-
10a · Land, buildings and equipment: cost or other basis
$2,645,424
-
10b · Land, buildings and equipment: accumulated depreciation
$129,951
-
10c · Land, buildings and equipment, net
beginning of year $2,506,838 · end of year $2,515,473
-
11 · Investments: publicly traded securities
beginning of year $65,510 · end of year $88,858
-
19 · Deferred revenue
beginning of year $17,500 · end of year $8,500
-
27 · Net assets without donor restrictions
beginning of year $3,701,985 · end of year $4,317,587
-
28 · Net assets with donor restrictions
beginning of year $125,967 · end of year $75,441
Mission and programs · 2022
Mission
BLESSING HOUSE SERVES AS A SAFETY NET FOR CHILDREN OF FAMILIES IN CRISIS BY PROVIDING A TEMPORARY SAFE HOME FOR CHILDREN AND SUPPORT FOR THEIR FAMILIES
-
BLESSING HOUSE IS A NON-DENOMINATIONAL FAITH-BASED AGENCY THAT CARES FOR CHILDREN NEWBORN THROUGH AGE 12 WHEN THEIR FAMILY IS HAVING A CRISIS AND THE CHILDREN NEED A SAFE PLACE TO STAY. PARENTS VOLUNTARILY BRING THEIR CHILDREN TO BLESSING HOUSE AND MAINTAIN CUSTODY OF THEM WHILE THEY ARE WITH US. WE PROVIDE A SAFE HOME FOR CHILDREN. PARENTS RECEIVE SUPPORT SERVICES TO HELP THEM ADDRESS THEIR SITUATION. THERE IS NO COST FOR THE PARENTS FOR THE SERVICES THEY RECEIVE. OUR FAMILIES DEAL WITH HOMELESSNESS, HOUSING ISSUES, MENTAL AND PHYSICAL HEALTH ISSUES, DOMESTIC VIOLENCE, SUBSTANCE ABUSE AND LEGAL ISSUES. WE WORK IN PARTNERSHIP WITH OTHER AGENCIES AND PROGRAMS TO PROVIDE SUPPORT TO FAMILIES WHO HAVE CHILDREN AT RISK OF ABUSE AND NEGLECT. OUR EFFORTS FOCUS ON FAMILY SUPPORT SERVICES BOTH ONSITE AND IN HOME AS FAMILIES CONTINUE TO STRUGGLE WITH BASIC NEEDS, HEALTH ISSUES, ISOLATION, ACADEMIC CHALLENGES AND LACK OF SOCIAL AND ECONOMIC RESOURCES. FOR THE YEAR, WE PROVIDED ONSITE RESIDENTIAL CARE FOR 148 CHILDREN FROM 73 FAMILIES. AN ADDITIONAL 105 FAMILIES WERE ASSISTED WITH OTHER SUPPORT INCLUDING IN KIND DONATIONS, INFORMATION REFERRALS AND TEMPORARY EMERGENCY HOUSING. 536 INDIVIDUALS RECEIVED ASSISTANCE FROM BLESSING HOUSE DURING THE YEAR.
Expenses $991,578
As filed on the 2022 return.
Listed in Part VII
-
Molly LucasMOLLY LUCAS
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Elizabeth Davis WilliamsELIZABETH DAVIS WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Brian TetkowskiBRIAN TETKOWSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Mary HerrickMARY HERRICK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Cheryl JanikCHERYL JANIK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Barb EifelBARB EIFEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Stephanie GillespieSTEPHANIE GILLESPIE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Sr Mary BeriganSR MARY BERIGAN
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Denise ShaferDENISE SHAFER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Mike ZidarMIKE ZIDAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Cindy CromlingCINDY CROMLING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Mary Jo SustarMARY JO SUSTAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Michele Silva ArredondoMICHELE SILVA ARREDONDO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Michele TurrillMICHELE TURRILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202421359349303082
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