Form 990 for tax year 2025
Filed by BLESSING VOLUNTEERS IN PARTNERSHIP.
Totals
- Total revenue
- $594,500
- Total expenses
- $501,921
- Contributions and grants received
- $0
- Grants paid
- $14,133
- Program service revenue
- $640
- Investment income
- $10,963
- Other revenue
- $582,897
- Total assets, end of year
- $581,258
- Total liabilities, end of year
- $12,424
- Net assets or fund balances, end of year
- $568,834
- Program services expenses (Part IX)
- $452,789
- Management and general expenses
- $49,132
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $452,789
Program services were 90.2% 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.
-
2a · Program service revenue: MEMBERSHIP DUES
total $640 · related or exempt $640
-
3 · Investment income
total $10,963 · excluded $10,963
-
10a · Gross sales of inventory
$939,946
-
10b · Cost of goods sold
$426,930
-
10c · Net income from sales of inventory
total $513,016 · related or exempt $513,016
-
11a · Other revenue: MISCELLANEOUS
total $44,808 · related or exempt $44,808
-
11b · Other revenue: VENDING COMMISSION
total $24,000 · related or exempt $24,000
-
11c · Other revenue: BH JAVA COMMISSION
total $1,073 · related or exempt $1,073
-
11e · Other revenue, total
$69,881
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $14,133 · program services $14,133
-
13 · Office expenses
total $4,937 · management and general $4,937
-
22 · Depreciation, depletion and amortization
total $5,888 · program services $5,888
-
24a · Other expenses: CONTRACTED SERVICES
total $420,069 · program services $378,062 · management and general $42,007
-
24b · Other expenses: CREDIT CARD FEES
total $31,217 · program services $31,217
-
24c · Other expenses: PAPER SUPPLIES
total $18,608 · program services $18,608
-
24d · Other expenses: CLEANING SUPPLIES
total $4,222 · program services $4,222
-
24e · All other expenses
total $2,847 · program services $659 · management and general $2,188
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,022 · end of year $35,749
-
2 · Savings and temporary cash investments
beginning of year $301,205 · end of year $399,572
-
4 · Accounts receivable
beginning of year $116,058 · end of year $59,458
-
8 · Inventories for sale or use
beginning of year $66,915 · end of year $59,955
-
10a · Land, buildings and equipment: cost or other basis
$93,225
-
10b · Land, buildings and equipment: accumulated depreciation
$67,884
-
10c · Land, buildings and equipment, net
beginning of year $26,282 · end of year $25,341
-
15 · Other assets
end of year $1,183
-
17 · Accounts payable and accrued expenses
beginning of year $33,227 · end of year $12,424
-
25 · Other liabilities
beginning of year $50,000
-
27 · Net assets without donor restrictions
beginning of year $476,255 · end of year $568,834
Mission and programs · 2025
Mission
TO PROVIDE EXCELLENT SERVICE AND RAISE FUNDS FOR PROJECTS BENEFITTING BLESSING HOSPITAL.
-
THE BLESSING VOLUNTEERS IN PARTNERSHIP OPERATES A RESTAURANT AND GIFT SHOP WHICH SERVE PATIENTS, PATIENTS' FAMILIES/VISITORS, HOSPITAL VOLUNTEERS AND HOSPITAL EMPLOYEES. WHILE MUCH OF THIS WORK IS PERFORMED BY VOLUNTEERS, THE ORGANIZATION DOES INCUR OPERATIONAL EXPENSES BY REIMBURSING BLESSING HOSPITAL FOR THE SALARIES OF 11 PEOPLE EMPLOYED BY BLESSING HOSPITAL IN THIS OPERATION.
Expenses $452,789 · Grants $14,133 · Revenue $583,537
As filed on the 2025 return.
Listed in Part VII
-
Hollis AxelrodHOLLIS AXELROD
MARKETING/ME
- Total calculated
- $0
- Hours/week
- 2
-
Mary Jane BauerMARY JANE BAUER
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 2
-
Diane DyelDIANE DYEL
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2
-
Jayne LammersJAYNE LAMMERS
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Donna McCainDONNA MCCAIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Linda SchrandLINDA SCHRAND
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2
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
-
$13,833
PATIENT CARE
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · HOSPITAL · IL
Directly controlled by BCS INC
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 19 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202601909349301555
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