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Nonprofiteer
← BLESSING HOUSE

Form 990 for tax year 2023

Filed by BLESSING HOUSE.

Totals

Total revenue
$1,648,409
Total expenses
$1,337,305
Contributions and grants received
$1,453,518
Grants paid
$0
Program service revenue
$0
Investment income
$91,683
Other revenue
$103,208
Total assets, end of year
$4,768,938
Total liabilities, end of year
$502,076
Net assets or fund balances, end of year
$4,266,862
Program services expenses (Part IX)
$1,146,876
Management and general expenses
$101,299
Fundraising expenses
$89,130
Program service expenses (Part III)
$1,146,876

Program services were 85.8% 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.

  • 1a · Federated campaigns

    $10,804

  • 1e · Government grants (contributions)

    $495,422

  • 1f · All other contributions, gifts and grants

    $947,292

  • 3 · Investment income

    total $53,013 · excluded $53,013

  • 7a · Gross sales of assets other than inventory

    securities $261,919 · other assets $8,000

  • 7b · Less cost or other basis and sales expenses

    securities $231,249 · other assets $0

  • 7c · Gain or loss

    securities $30,670 · other assets $8,000

  • 7d · Net gain or loss

    total $38,670 · excluded $38,670

  • 8a · Fundraising events: gross income

    $141,398

  • 8b · Fundraising events: direct expenses

    $38,190

  • 8c · Net income from fundraising events

    total $103,208 · excluded $103,208

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $60,000 · program services $53,104 · management and general $3,006 · fundraising $3,890

  • 7 · Other salaries and wages

    total $880,582 · program services $779,381 · management and general $44,107 · fundraising $57,094

  • 9 · Other employee benefits

    total $500 · program services $443 · management and general $25 · fundraising $32

  • 10 · Payroll taxes

    total $83,351 · program services $73,771 · management and general $4,176 · fundraising $5,404

  • 11f · Fees: investment management

    total $3,574 · management and general $3,574

  • 12 · Advertising and promotion

    total $1,834 · fundraising $1,834

  • 16 · Occupancy

    total $83,769 · program services $66,969 · management and general $8,400 · fundraising $8,400

  • 17 · Travel

    total $7,920 · program services $7,920

  • 22 · Depreciation, depletion and amortization

    total $80,208 · program services $80,208

  • 23 · Insurance

    total $13,953 · program services $10,635 · management and general $3,318

  • 24a · Other expenses: PROGRAM EXPENSES

    total $83,775 · program services $50,548 · management and general $27,803 · fundraising $5,424

  • 24b · Other expenses: STAFF DEVELOPMENT

    total $17,876 · program services $17,876

  • 24c · Other expenses: OUTSIDE SERVICES

    total $13,272 · management and general $6,555 · fundraising $6,717

  • 24d · Other expenses: TELEPHONE

    total $6,691 · program services $6,021 · management and general $335 · fundraising $335

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,574,938 · end of year $991,501

  • 3 · Pledges and grants receivable

    beginning of year $210,000 · end of year $202,663

  • 4 · Accounts receivable

    beginning of year $12,259

  • 9 · Prepaid expenses and deferred charges

    end of year $520

  • 10a · Land, buildings and equipment: cost or other basis

    $2,733,610

  • 10b · Land, buildings and equipment: accumulated depreciation

    $246,212

  • 10c · Land, buildings and equipment, net

    beginning of year $2,515,473 · end of year $2,487,398

  • 11 · Investments: publicly traded securities

    beginning of year $88,858 · end of year $1,086,856

  • 17 · Accounts payable and accrued expenses

    end of year $10,353

  • 19 · Deferred revenue

    beginning of year $8,500 · end of year $2,000

  • 24 · Unsecured notes and loans payable

    end of year $489,723

  • 27 · Net assets without donor restrictions

    beginning of year $4,317,587 · end of year $4,023,306

  • 28 · Net assets with donor restrictions

    beginning of year $75,441 · end of year $243,556

Mission and programs · 2023

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

  • SEE SCHEDULE OBLESSING HOUSE IS A FAITH-BASED NON-DENOMINATIONAL ORGANIZATION THAT PROVIDES RESIDENTIAL CARE FOR CHILDREN, 0-12 YEARS OLD, WHEN THEIR FAMILIES ARE EXPERIENCING AN EMERGENCY AND THEY NEED A SAFE PLACE FOR THEIR CHILDREN TO STAY. FAMILIES RECEIVE SUPPORT SERVICES TO ADDRESS THEIR FAMILIES SITUATION INCLUDING CASE MANAGEMENT, ADVOCACY AND INFORMATION REFERRALS. SERVICES ARE PROVIDED AT NO COST. OUR FAMILIES ARE DEALING WITH HOMELESSNESS, HOUSING, MENTAL AND PHYSICAL HEALTH ISSUES, DOMESTIC VIOLENCE, SUBSTANCE ABUSE AND LEGAL ISSUES. WE COLLABORATE WITH OTHERS TO PROVIDE SUPPORT TO FAMILIES WHO HAVE CHILDREN AT RISK OF ABUSE AND NEGLECT. WE PROVIDE FAMILY SUPPORT SERVICES BOTH ONSITE AND IN HOME FOR OUR FAMILIES AS THEY STRUGGLE WITH BASIC NEEDS, HEALTH ISSUES, ISOLATION, ACADEMIC CHALLENGES AND THE LACK OF SOCIAL AND ECONOMIC RESOURCES. FOR THE YEAR, WE PROVIDED ONSITE RESIDENTIAL CARE FOR 156 CHILDREN FROM 88 FAMILIES. IN ADDITION, WE PROVIDED IN KIND SUPPORT AND INFORMATION AND REFERRALS TO FAMILIES NEEDING HELP. A TOTAL OF 743 INDIVIDUALS RECEIVED SUPPORT THROUGH BLESSING HOUSE.

    Expenses $1,146,876

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MARK MROZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4
  • PAUL JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4
  • LIBBY DAVIS WILLIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4
  • DENISE SHAFER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4
  • JULIE GARCIA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4
  • MICHELE SILVIA ARREDONDO

    SECRETARY

    Total calculated
    $0
    Hours/week
    4
  • MOLLY LUCAS

    TREASURER

    Total calculated
    $0
    Hours/week
    4
  • RYAN BLOOMFIELD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4
  • REV BRIAN RUSSELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4
  • SARAH SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4
  • LINDA STYER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4
  • MICHELE TURRILL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4
  • BARBARA EIFEL

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4
  • SR MARY BERIGAN

    EXECUTIVE DIRECTOR

    Total calculated
    $60,000
    From this org
    $60,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

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
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202531329349303718

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