2023-09-13T12:36:25-05:00 2022-12-31 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2022-01-01 936031009 BLANCHET HOUSE OF HOSPITALITY BLAN 5036068180 310 NW GLISAN STREET PORTLAND OR 97209 JIM MULLANEY TREASURER 5032414340 2023-09-12 1 JIM MULLANEY 999009999 0 SANG AHN P00540880 5032270581 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SCOTT KERMAN 310 NW GLISAN STREET PORTLAND OR 97209 7078492 0 X WWW.BLANCHETHOUSE.ORG X 1952 OR ON A MISSION TO ALLEVIATE SUFFERING AND OFFER HOPE FOR A BETTER LIFE BY SERVING ESSENTIAL AID WITH DIGNITY. 11 11 33 1037 0 0 6255490 6067146 21791 3883 439228 832007 72564 50832 6789073 6953868 1729406 1861506 0 0 1051546 1442155 0 0 557442 1187689 1338446 3968641 4642107 2820432 2311761 23778168 24596304 38063 102533 23740105 24493771 X TO OFFER FOOD, SHELTER, AND AID TO ALL THOSE IN NEED OF A SAFE PLACE TO BE NOURISHED AND RESTORED. WE ASSIST THE TRANSFORMATION OF EACH LIFE WE TOUCH WITH COMPASSION AND DIGNITY. 0 0 2767717 1780148 3883 BLANCHET HOUSE EXCELLED IN ITS MEAL PROGRAM IN 2022, RESPONDING EFFECTIVELY TO THE INCREASED NEED FOR SERVICE AMONG OUR HOUSELESS AND FOOD INSECURE COMMUNITY DUE TO THE PANDEMIC AND THE ECONOMIC CRISIS. BLANCHET HOUSE PIVOTED TO A TO-GO STYLE MEAL SERVICE ON MARCH 17, 2020, IN RESPONSE TO COVID-19 REGULATIONS PUT IN PLACE IN THE CITY OF PORTLAND, MULTNOMAH COUNTY, AND OREGON. NEARLY 300,000 MEALS WERE SERVED IN 2022. NEARLY 600,000 POUNDS OF FOOD WAS RECEIVED AS IN-KIND DONATIONS. OVER 70,000 POUNDS OF CLOTHING AND CARE KITS WERE DONATED AND DISTRIBUTED TO OUR MEAL GUESTS. MEAL AND CLOTHING DISTRIBUTION SERVICES WERE SUPPORTED BY MORE THAN 1000 VOLUNTEERS PROVIDING MORE THAN 21,000 HOURS OF VOLUNTEER SERVICE ON SITE. A COUNTY-FUNDED PROGRAM INITIATED BY BLANCHET HOUSE LAUNCHED, PROVIDING SHARED TEAMS OF PEER SUPPORT SPECIALISTS AT BLANCHET HOUSE AND THREE OTHER AGENCIES IN THE GREATER OLD TOWN/DOWNTOWN PORTLAND CORRIDOR. 535130 37898 BLANCHET HOUSE PROVIDED A SAFE, SUPPORTIVE, AND SOBER TRANSITIONAL HOUSING ENVIRONMENT FOR MORE THAN 80 MEN (OVER 14,000 SAFE SLEEP NIGHTS) WHO WERE HOMELESS, INCARCERATED, OR IN DRUG/ALCOHOL TREATMENT PRIOR TO ARRIVING AT BLANCHET HOUSE. AFTER BLANCHET HOUSE REDUCED THE NUMBER OF RESIDENTS IN 2021 DUE TO COVID-19 REGULATIONS, THE AGENCY SLOWLY MOVED TOWARD CAPACITY. A PASSENGER VAN WAS PURCHASED TO MAKE IT EASIER TO TAKE GROUPS OF RESIDENTS TO SOCIAL AND RECREATIONAL ACTIVITIES. RESIDENTS TOOK A GREAT DEAL OF PRIDE IN THEIR SERVICE TO SUPPORT THE MEAL SERVICE PROGRAM DURING THE PANDEMIC. 319640 43460 BLANCHET FARM PROVIDED A SAFE, SUPPORTIVE, AND SOBER TRANSITIONAL HOUSING ENVIRONMENT FOR MORE THAN 30 MEN WHO WERE HOMELESS, INCARCERATED, OR DRUG/ALCOHOL TREATMENT PRIOR TO ARRIVING AT BLANCHET FARM. THE BLANCHET HOUSE BEEKEEPING PROGRAM PRODUCED A HARVEST OF HONEY, AND NEW PIGS AND GOATS WERE BROUGHT INTO THE PROGRAM FOR RESIDENTS TO CARE FOR. TOWARD THE END OF THE YEAR, PREPARATIONS FOR A NEW 14,000 SQ. FT. DORMITORY AND PROGRAM FACILITY INTENSIFIED WITH A GOAL TO BREAK GROUND IN SPRING 2023. 3622487 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 1 26 0 33 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 OR X X SUSAN MATLACK JONES ASSOCIATES LL 5032429360 221 NW SECOND AVENUE SUITE 209 PORTLAND OR 97209 EMILY HARRINGTON PAST PRESIDENT 5.00 X X 0 0 0 JERRY QUINN PRESIDENT 10.00 1.00 X X 0 0 0 DAN PETRUSICH VICE PRESIDENT (PAST) 5.00 X X 0 0 0 MARY ANN WALKER VICE PRESIDENT 5.00 X X 0 0 0 JOHN CHRISTIANSON SECRETARY 5.00 1.00 X X 0 0 0 JIM MULLANEY TREASURER 5.00 1.00 X X 0 0 0 THOMPSON FALLER DIRECTOR 5.00 X 0 0 0 JANIE GULLICKSON DIRECTOR 5.00 X 0 0 0 JONATHAN GONZALEZ DIRECTOR 5.00 X 0 0 0 ALISA SINNOTT DIRECTOR 5.00 X 0 0 0 RICH ULRING DIRECTOR 5.00 X 0 0 0 DIANNE WHIDDEN DIRECTOR 5.00 X 0 0 0 WILLIAM REILLY DIRECTOR 5.00 X 0 0 0 ALAN ROZENDAAL DIRECTOR 5.00 X 0 0 0 MICHELLE LAGOS DIRECTOR 5.00 X 0 0 0 DOMINIQUE FORREST DIRECTOR 5.00 X 0 0 0 SCOTT KERMAN EXECUTIVE DIRECTOR 80.00 X 147500 0 11501 147500 0 11501 1 0 1 0 0 302566 143018 5621562 1771878 6067146 MEAL SERVICES 624210 3883 3883 3883 372353 372353 58734 491635 37269 53446 21465 438189 459654 459654 53206 302566 33909 19297 19297 16184 0 16184 16184 MISCELLANEOUS INCOME 900099 15351 15351 15351 6953868 20067 0 866655 1861506 1861506 159001 99828 24824 34349 1020791 640901 159369 220521 21899 13749 3419 4731 121241 76121 18928 26192 119223 74854 18613 25756 1023 280 743 43460 43460 148357 83033 17776 47548 38974 18182 10178 10614 160682 92668 41170 26844 12937 6035 3379 3523 176080 133675 19834 22571 31126 8770 656 21700 344607 264056 35110 45441 89102 59544 15302 14256 REPAIRS AND MAINTENANCE 174800 132703 19690 22407 STAFF DEVELOPMENT 60089 28032 15692 16365 57209 28550 14035 14624 4642107 3622487 462178 557442 1370534 2557940 714092 841391 399597 245838 56418 61821 72510 1083988 392743 541941 691245 10962580 10391971 9881362 9585232 23778168 24596304 38063 102533 38063 102533 X 20743216 20473517 2996889 4020254 23740105 24493771 23778168 24596304 2311761 -1566649 8554 0 X X 0 1 X 1 0 X 2409829 1941789 5007631 6255490 6067146 21681885 2409829 1941789 5007631 6255490 6067146 21681885 192181 21489704 295107 265763 273224 405871 372353 1612318 3911 483 69723 50832 124949 23419152 25674 0.91760 0.91870 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 3,911. 2020 AMOUNT: $ 483. 2021 AMOUNT: $ 10,240. 2022 AMOUNT: $ 31,535. SPECIAL EVENTS - 2021 AMOUNT: $ 59,483. 2022 AMOUNT: $ 19,297. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5456575 605104 -204607 5857072 5301190 155385 5456575 5145786 155404 5301190 0.68294 0.27405 0.04302 0 0 18500 18500 45000 24186 20814 190355 31890 158465 411116 231668 179448 419017 104999 314018 691245 INVESTMENT IN NEW RILEY HOUSE 9585232 9585232 X PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISION OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. 2022 BRUNCH 271991 260891 11100 15548 2023 BRUNCH 54675 41675 13000 1200 1 26570 26570 164 16349 353236 302566 50670 164 33097 33261 17409 0 CLOTHING AND LIVING SUPPLIES 62000 853856 DONATED VALUE HOUSING AND HOUSEHOLD GOODS FOOD 300000 1007650 DONATED VALUE FOOD FORM 990, SCHEDULE I, PART III THE ORGANIZATION RECORDS THE NUMBER OF MEALS IT HANDS OUT, NOT THE NUMBER OF INDIVIDUALS SERVED. MORE THAN 300,000 MEALS WERE HANDED OUT IN 2022. MORE THAN 60,000 POUNDS OF DONATED CLOTHING AND LIVING ESSENTIALS WERE HANDED OUT AS ASSISTANCE. X X X 0 0 0 0 0 0 0 0 0 SCOTT KERMAN EXECUTIVE DIRECTOR 139350 0 8150 0 0 0 4425 0 7076 0 159001 0 0 0 EMILY HARRINGTON BOARD MEMBER 15639 CLINIC OPERATIONS 0 X 779885 FAIR MARKET VALUE X 567853 982385 $1.73 PER POUND X OTHER 84 9608 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): NUMBER OF FOOD CONTIRBUTIONS IS EXPRESSED AS NUMBER OF POUNDS OF FOOD RECEIVED. THE ORGANIZATION RECORDS THE WEIGHT OF DONATIONS BECAUSE DETERMINING THE FMV IS NOT ALWAYS POSSIBLE OR PRACTICABLE. VALUE PER POUND DETERMINED BY FORMULA PROVIDED BY THE ORGANIZATION'S BOOKKEEPING SERVICE. FORM 990, PART VI, SECTION A, LINE 8B SECRETARY TAKES MEETINGS MINUTES OF ALL BOARD MEETINGS. MINUTES ARE SENT TO ALL MEMBERS AND ARE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B FINANCE COMMITTEE WILL REVIEW THE 990 AND MAKE RECOMMENDATIONS TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND THEN BOARD REVIEW ANY CONFLICTS BASED OM THE POLICY IN PLACE AND DISCUSSES PRIOR TO A DECISION BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 (CEO & TOP MANAGEMENT) COMPENSATION REVIEWED AND APPROVED BY THE BOARD, BOARD EXPLORES SALARIES WITH OUTSIDE SOURCES AND CONDUCTS A DUE DILIGENCE REVIEW PRIOR TO SETTING SALARY. (OFFICERS & KEY EMPLOYEES) COMPENSATION APPROVED AND REVIWED BY BOARD WITH HELP FROM EXECUTIVE DIRECTOR. DUE DILLIGENCE STUDY DONE WITH COMPARISON TO SALARIES FROM OUTSIDE SOURCES. FORM 990, PART VI, SECTION C, LINE 19 BOARD REVIEWS GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENT AT A BOARD MEETING AND APPROVES IT BEFORE FILING. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 340 NW GLISAN LLC 310 NW GLISAN STREET PORTLAND OR 972093712 PROPERTY HOLDING OR 273730 BLANCHET HOUSE OF HOSPITALITY NEW RILEY HOUSE 310 NW GLISAN STREET PORTLAND OR 972093712 452590784 RENT BUILDING AND EQUIPMENT TO BLANCHET OR 501(C)(3) LINE 10 BLANCHET HOUSE OF HOSPITALITY 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0