2023-09-13T12:37:15-05:00 2022-12-31 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2022-01-01 452590784 NEW RILEY HOUSE NEWR 5032414340 310 NW GLISAN ST PORTLAND OR 97209 JIM MULLANEY TREASURER 5032414340 2023-09-11 1 JIM MULLANEY 999009999 0 SANG AHN P00540880 5032270581 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JIM MULLANEY 310 NW GLISAN ST PORTLAND OR 97209 1500 0 X WWW.BLANCHETHOUSE.ORG X 2011 OR TO SUPPORT BLANCHET HOUSE OF HOSPITALITY BY PROVIDING FINANCIAL AND OTHER RESOURCES IN ITS MISSION OF PROVIDING FOOD, CLOTHING AND SHELTER TO THOSE IN NEED WITHOUT REGARD TO ABILITY TO PAY. 3 3 0 3 0 0 0 0 1500 1500 0 0 0 0 1500 1500 0 0 0 0 0 0 0 0 1435 306134 306184 306134 306184 -304634 -304684 9889916 9585232 0 0 9889916 9585232 TO SUPPORT BLANCHET HOUSE OF HOSPITALITY BY PROVIDING FINANCIAL AND OTHER RESOURCES IN ITS MISSION OF PROVIDING FOOD, CLOTHING AND SHELTER TO THOSE IN NEED WITHOUT REGARD TO ABILITY TO PAY. 0 0 304749 1500 CONSTRUCTION OF BUILDING TO FEED AND HOUSE THOSE IN NEED WAS COMPLETED IN 2012. NEW RILEY HOUSE BEGAN RENTING THE BUILDING IN OCTOBER 2012 TO ITS PARENT COMPANY. BLANCHET HOUSE OF HOSPITALITY, UNDER A LONG TERM LEASE. BLANCHET HOUSE ALSO LEASES EQUIPMENT ON A LONG TERM LEASE. 304749 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 1 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 OR X SUSAN MATLACK JONES & ASSOCIATES LLC 5032429360 221 NW SECOND AVENUE SUITE 209 PORTLAND OR 97209 X JERRY QUINN PRESIDENT 1.00 10.00 X X 0 0 0 JIM MULLANEY TREASURER 1.00 5.00 X X 0 0 0 JOHN CHRISTIANSON SECRETARY 1.00 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531120 1500 1500 1500 1500 1500 0 0 304749 304749 CAPITAL CAMPAIGN EXPENS 1435 1435 306184 304749 0 1435 7054 7119 13185914 3607801 9882862 9578113 9889916 9585232 0 0 X 9889916 9585232 9889916 9585232 9889916 9585232 -304684 0 X X 0 1 X 1 0 X 14000 14000 60250 1500 1500 1500 1500 66250 74250 1500 1500 1500 1500 80250 0 0 0 80250 6 6 6 6 74256 1500 1500 1500 1500 80256 0.99990 0.99980 0.00010 0.00020 X 815000 815000 11885210 3122107 8763103 485704 485694 10 9578113 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. FORM 990, PART VI, SECTION A, LINE 6 BLANCHET HOUSE OF HOSPITALITY, ORGANIZED AS A 501 (C) 3 IS THE SOLE MEMBER/OWNER OF THE ORGANIZATION AND SHARES BOARD MEMBERS OF ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B BOARD REVIEWS FORM 990 AT A BOARD MEETING AND APPROVES IT BEFORE 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 THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. 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. BLANCHET HOUSE OF HOSPITALITY 310 NW GLISAN PORTLAND OR 97209 936031009 PROVIDING MEALS AND SHELTER TO HOMELESS OR 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 FORM 990, PART VIII, LINE 2G BLANCHET HOUSE OF HOSPITALITY IS A 501(C)3 NON-PROFIT ORGANIZATION WHICH IS THE SOLE MEMBER/OWNER OF NEW RILEY HOUSE. NEW RILEY HOUSE WAS ORGANIZED TO BUILD A NEW FACILITY FOR BLANCHET HOUSE OF HOSPITALITY AND PROVIDE OTHER FINANCIAL RESOURCES SO THAT BLANCHET HOUSE OF HOSPITALITY CAN PROVIDE MEALS, HOUSING AND CLOTHING TO THOSE IN NEED. NEW RILEY HOUSE COMPLETED THE NEW BUILDING IN 2012 AND BEGAN RENTING THE FACILITY TO BLANCHET HOUSE OF HOSPITALITY IN OCTOBER OF 2012 UNDER A LONG TERM LEASE.