2024-04-09T14:32:19-05:00 2023-06-30 930900579 MCDONALD JACOBS PC 121 SW SALMON ST STE 1100 PORTLAND OR 97204 990 2023-01-01 936031009 BLANCHET HOUSE OF HOSPITALITY BLAN 5036068180 310 NW GLISAN STREET PORTLAND OR 97209 JIM MULLANEY TREASURER 5032414340 2024-04-09 1 JIM MULLANEY 999009999 1 SANG AHN P00540880 5032270581 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z SCOTT KERMAN 310 NW GLISAN STREET PORTLAND OR 97209 3836434 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 0 540 0 0 6067146 3532689 3883 3167 832007 188388 50832 56915 6953868 3781159 1861506 899467 0 0 1442155 926204 0 0 417213 1338446 563222 4642107 2388893 2311761 1392266 24596304 26136616 102533 140521 24493771 25996095 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 1281582 508080 3167 BLANCHET HOUSE EXCELLED IN ITS MEAL PROGRAM IN THE FIRST HALF OF 2023, RESPONDING EFFECTIVELY TO THE INCREASED NEED FOR SERVICES AMONG OUR HOUSELESS AND FOOD INSECURE COMMUNITY DUE TO THE PANDEMIC AND THE ECONOMIC CRISIS. MORE THAN 150,000 MEALS WERE SERVED IN THE FIRST HALF OF 2023. OVER 150,000 POUNDS OF FOOD WAS RECEIVED AS IN-KIND DONATIONS. OVER 30,000 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 12,500 HOURS OF VOLUNTEER SERVICE ON SITE IN THE FIRST HALF OF 2023. IN ADDITION, BLANCHET HOUSE CONTRACTED FOR PEER SUPPORT SPECIALIST SERVICES TO PROVIDE PEER SUPPORT TO MEAL GUESTS STRUGGLING WITH MENTAL HEALTH AND ADDICITON CHALLENGES, WHICH WERE SIGNIFICANTLY EXACERBATED BY THE CONDITIONS EFFECTED BY THE PANDEMIC AND ECONOMIC CRISIS. 297114 391387 IN THE FIRST HALF OF 2023, BLANCHET HOUSE PROVIDED A SAFE, SUPPORTIVE, AND SOBER TRANSITIONAL HOUSING ENVIRONMENT FOR MORE THAN 50 MEN (OVER 10,000 SAFE SLEEP NIGHTS) WHO WERE HOMELESS, INCARCERATED, OR IN DRUG/ALCOHOL TREATMENT PRIOR TO ARRIVING AT BLANCHET HOUSE. RESIDENTS TOOK A GREAT DEAL OF PRIDE IN THEIR SERVICE TO SUPPORT OUR MEAL SERVICE PROGRAM DURING THE PANDEMIC. 124452 BLANCHET FARM PROVIDED A SAFE, SUPPORTIVE, AND SOBER TRANSITIONAL HOUSING ENVIORNMENT FOR MEN WHO WERE HOMELESS, INCARCERATED, OR IN DRUG/ALCOHOL TREATMENT PRIOR TO ARRIVING AT BLANCHET FARM. THE PROGRAM'S CAPACITY IN THE FIRST HALF OF 2023 WAS REDUCED DUE TO THE DEMOLITION OF THE EXISTING DORMITORY FACILITY. CONSTRUCTION FOR A NEW DORMITORY FACILITY BROKE GROUND IN APRIL 2023. 1703148 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 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 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 X SCOTT KERMAN EXECUTIVE DIRECTOR 80.00 X 0 0 0 JERRY QUINN PRESIDENT 10.00 1.00 X X 0 0 0 EMILY HARRINGTON PAST 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 TIM CLEVENGER 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 ALAN ROZENDAAL DIRECTOR 5.00 X 0 0 0 MICHELLE LAGOS DIRECTOR 5.00 X 0 0 0 MARY ANN WALKER DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 233029 77946 3221714 837830 3532689 MEAL SERVICES 624210 3167 3167 3167 188388 188388 58743 233029 54514 4229 4229 42128 761 41367 41367 MISCELLANEOUS INCOME 900099 11319 11319 11319 3781159 3167 0 245303 899467 899467 80899 45299 13377 22223 667327 373665 110344 183318 16814 9415 2780 4619 74498 41715 12318 20465 86666 48528 14330 23808 2168 2168 31996 31996 77767 19463 33328 24976 1191 753 438 93229 47236 5575 40418 13078 1362 4724 6992 170770 119783 16794 34193 26911 6300 551 20060 23742 12200 1337 10205 48105 26656 11114 10335 REPAIRS AND MAINTENANCE 15746 15500 246 STAFF DEVELOPMENT 4041 1076 1545 1420 54478 34730 6005 13743 2388893 1703148 268532 417213 2557940 2400423 841391 559079 399597 969494 56418 46183 72510 24538 2286223 416485 691245 1869738 10391971 10834353 9585232 9432808 24596304 26136616 102533 140521 102533 140521 X 20473517 20540598 4020254 5455497 24493771 25996095 24596304 26136616 1392266 118611 -8553 0 X 0 0 0 X 1941789 5007631 6255490 6067146 3532689 22804745 1941789 5007631 6255490 6067146 3532689 22804745 210817 22593928 265763 273224 405871 372353 188388 1505599 3911 483 69723 50832 11319 136268 24446612 28841 0.92420 0.91760 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. 2023 AMOUNT: $ 11,319. SPECIAL EVENTS - 2021 AMOUNT: $ 59,483. 2022 AMOUNT: $ 19,297. PART II, SHORT YEAR EXPLANATION: THE 1/1/2023-6/30/2023 IS A SHORT TAX YEAR RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5857072 94945 5952017 5456575 605104 -204607 5857072 5301190 155385 5456575 5145786 155404 5301190 0.67000 0.17000 0.16000 0 0 18500 18500 45000 24186 20814 190355 31890 158465 411116 231668 179448 1621252 128741 1492511 1869738 INVESTMENT IN NEW RILEY HOUSE 9432808 9432808 LEND A HELPING HAND BRUNCH 2023 258782 174901 83881 500 8295 44519 ON THE LEDGE ART SHOW 13500 13500 2 19490 44628 -25138 1200 291772 233029 58743 500 8295 45719 54514 4229 42128 761 0 42128 761 761 41367 0 0 0 0 0 0 0 CLOTHING AND LIVING SUPPLIES 33568 391387 DONATED VALUE HOUSING AND HOUSEHOLD GOODS FOOD 159588 508080 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 159,588 MEALS WERE HANDED OUT IN 2023. MORE THAN 3,568 POUNDS OF DONATED CLOTHING AND LIVING ESSENTIALS WERE HANDED OUT AS ASSISTANCE. X 336730 $10.04/POUND X 287554 498375 $1.73 PER POUND X OTHER 0 2725 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 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. 340 NW GLISAN LLC 310 NW GLISAN STREET PORTLAND OR 972093712 PROPERTY HOLDING OR 164402 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