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Nonprofiteer
← BLESSING VOLUNTEERS IN PARTNERSHIP

Form 990 for tax year 2022

Filed by BLESSING VOLUNTEERS IN PARTNERSHIP.

Totals

Total revenue
$462,794
Total expenses
$385,247
Contributions and grants received
$0
Grants paid
$9,229
Program service revenue
$130
Investment income
$1,003
Other revenue
$461,661
Total assets, end of year
$378,609
Total liabilities, end of year
$119,393
Net assets or fund balances, end of year
$259,216
Program services expenses (Part IX)
$350,461
Management and general expenses
$34,786
Fundraising expenses
$0
Program service expenses (Part III)
$350,461

Program services were 91.0% 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 $130 · related or exempt $130

  • 3 · Investment income

    total $1,003 · excluded $1,003

  • 10a · Gross sales of inventory

    $727,269

  • 10b · Cost of goods sold

    $308,985

  • 10c · Net income from sales of inventory

    total $418,284 · related or exempt $418,284

  • 11a · Other revenue: VENDING COMMISSION

    total $24,000 · related or exempt $24,000

  • 11b · Other revenue: MISCELLANEOUS

    total $18,784 · related or exempt $18,784

  • 11c · Other revenue: FLOWER COMMISSION

    total $324 · related or exempt $324

  • 11d · All other revenue

    total $269 · related or exempt $269

  • 11e · Other revenue, total

    $43,377

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $9,229 · program services $9,229

  • 13 · Office expenses

    total $1,734 · management and general $1,734

  • 22 · Depreciation, depletion and amortization

    total $9,235 · program services $9,235

  • 24a · Other expenses: CONTRACTED SERVICES

    total $320,890 · program services $288,801 · management and general $32,089

  • 24b · Other expenses: PAPER SUPPLIES

    total $29,119 · program services $29,119

  • 24c · Other expenses: CREDIT CARD FEES

    total $10,630 · program services $10,630

  • 24d · Other expenses: CLEANING SUPPLIES

    total $3,031 · program services $3,031

  • 24e · All other expenses

    total $1,379 · program services $416 · management and general $963

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,264 · end of year $25,366

  • 2 · Savings and temporary cash investments

    beginning of year $309,372 · end of year $227,384

  • 4 · Accounts receivable

    beginning of year $40,301 · end of year $79,891

  • 8 · Inventories for sale or use

    beginning of year $27,801 · end of year $25,457

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

    $69,057

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

    $48,546

  • 10c · Land, buildings and equipment, net

    beginning of year $29,745 · end of year $20,511

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,814 · end of year $19,393

  • 25 · Other liabilities

    beginning of year $200,000 · end of year $100,000

  • 27 · Net assets without donor restrictions

    beginning of year $181,669 · end of year $259,216

Mission and programs · 2022

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 9 PEOPLE EMPLOYED BY BLESSING HOSPITAL IN THIS OPERATION.

    Expenses $350,461 · Grants $9,229 · Revenue $462,794

As filed on the 2022 return.

Listed in Part VII

  • Sue Allen

    RECORDING SE

    Total calculated
    $0
    Hours/week
    2

  • Mary Jane Bauer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Sally Haerr

    2ND VICE PRE

    Total calculated
    $0
    Hours/week
    2

  • Jan Hummel

    1ST VP/TREAS

    Total calculated
    $0
    Hours/week
    2

  • Dottie Huseman

    MARKETING/ME

    Total calculated
    $0
    Hours/week
    2

  • Judy Milfs

    CORR. SECRET

    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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
5 May 2023
IRS schema version
2022v5.0
Source object
202321709349300777

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