Skip to content
Nonprofiteer
← OPERATION BLESSING INC

Form 990 for tax year 2023

Filed by OPERATION BLESSING INC.

What the amendment changed

Compared with the return it replaced , filed 12 September 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,961,781 changed to $2,058,670
Total expenses
$1,802,213 changed to $1,899,100
Contributions and grants received
$1,910,694 changed to $2,007,583
Grants paid
$1,478,292 changed to $1,575,179
Total liabilities, end of year
$8,946 changed to $8,944
Net assets or fund balances, end of year
$971,230 changed to $971,232
Program services expenses
$1,725,346 changed to $1,822,233
Program service expenses (Part III)
$1,725,346 changed to $1,822,233

Totals

Total revenue
$2,058,670
Total expenses
$1,899,100
Contributions and grants received
$2,007,583
Grants paid
$1,575,179
Program service revenue
$0
Investment income
$10,273
Other revenue
$40,814
Total assets, end of year
$980,176
Total liabilities, end of year
$8,944
Net assets or fund balances, end of year
$971,232
Program services expenses (Part IX)
$1,822,233
Management and general expenses
$76,400
Fundraising expenses
$467
Program service expenses (Part III)
$1,822,233

Program services were 96.0% 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.

  • 1c · Fundraising events

    $8,634

  • 1f · All other contributions, gifts and grants

    $1,998,949

  • 1g · Noncash contributions included above

    $1,567,448

  • 3 · Investment income

    total $10,273 · related or exempt $10,273

  • 8a · Fundraising events: contributions included on line 1c

    $8,634

  • 11a · Other revenue

    total $40,814 · related or exempt $40,814

  • 11e · Other revenue, total

    $40,814

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,575,179 · program services $1,575,179

  • 7 · Other salaries and wages

    total $162,347 · program services $126,304 · management and general $36,043

  • 11c · Fees: accounting

    total $4,465 · management and general $4,465

  • 11g · Fees: other

    total $1,324 · management and general $1,324

  • 12 · Advertising and promotion

    total $3,064 · management and general $3,064

  • 13 · Office expenses

    total $12,069 · program services $9,543 · management and general $2,526

  • 14 · Information technology

    total $675 · management and general $675

  • 16 · Occupancy

    total $61,847 · program services $40,655 · management and general $21,192

  • 19 · Conferences, conventions and meetings

    total $5,923 · management and general $5,923

  • 22 · Depreciation, depletion and amortization

    total $19,458 · program services $19,458

  • 24a · Other expenses: OUTREACH EXPS.

    total $41,700 · program services $41,700

  • 24b · Other expenses: AUTO EXPENSES

    total $7,345 · program services $7,345

  • 24c · Other expenses: TELEPHONE EXPENSES

    total $2,927 · program services $2,049 · management and general $878

  • 24d · Other expenses: FUNDRAISING

    total $467 · fundraising $467

  • 24e · All other expenses

    total $310 · management and general $310

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $257,686 · end of year $247,873

  • 7 · Other notes and loans receivable

    beginning of year $390,170 · end of year $380,138

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

    $581,846

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

    $229,681

  • 10c · Land, buildings and equipment, net

    beginning of year $165,814 · end of year $352,165

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,008 · end of year $8,944

  • 27 · Net assets without donor restrictions

    beginning of year $811,662 · end of year $971,232

Mission and programs · 2023

Mission

PROVIDES FOOD, CLOTHING, FURNITURE, HOUSEHOLD GOODS, AND EMERGENCY ASSISTANCE TO NEEDY FAMILIES IN THE SEACOAST AREA

  • SUPPORT FOR NEEDY INDIVIDUALS AND FAMILIES IN THE NEW HAMPSHIRE SEACOAST AREA

    Expenses $1,822,233 · Grants $1,575,179

As filed on the 2023 return.

Listed in Part VII

  • DENNIS HOSKIN

    PRESIDENT

    Total calculated
    $0

  • ROBERT FREEMAN

    VICE PRESIDE

    Total calculated
    $0

  • HEIDI HAWKINS

    SECRETARY

    Total calculated
    $0

  • DAVID TOWNER

    TREASURER

    Total calculated
    $0

  • GARY HOLMES

    DIRECTOR

    Total calculated
    $0

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
29 October 2024
IRS schema version
2023v5.0
Source object
202423039349301137

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.