2025-04-22T11:26:59-05:00 2024-06-30 930900579 MCDONALD JACOBS PC 121 SW SALMON ST STE 1100 PORTLAND OR 97204 990 2023-07-01 452590784 NEW RILEY HOUSE NEWR 5032414340 310 NW GLISAN ST PORTLAND OR 97209 JIM MULLANEY TREASURER 5032414340 2025-04-21 1 1 SANG AHN P00540880 5032270581 2023 2025-03-06 01:10:19Z 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 0 1500 0 0 0 0 0 1500 0 0 0 0 0 0 0 0 0 152424 307734 152424 307734 -152424 -306234 9432808 9126574 0 0 9432808 9126574 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 MARY ANN WALKER PRESIDENT 0.10 10.00 X X 0 0 0 JERRY QUINN SECRETARY 0.10 5.00 X X 0 0 0 JIM MULLANEY TREASURER 0.10 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 2975 2975 304749 304749 10 10 307734 304749 2985 0 7069 5594 13185914 4064934 9425739 9120980 9432808 9126574 0 0 X 9432808 9126574 9432808 9126574 9432808 9126574 -306234 0 X X 0 1 X 1 0 X 1500 1500 1500 1500 1500 7500 1500 1500 1500 1500 1500 7500 0 0 0 7500 1500 1500 1500 1500 1500 7500 1.00000 0.99990 0.00000 0.00010 X PART III, SHORT YEAR EXPLANATION: 1/1/2023-6/1/2023 WAS A SHORT TAX YEAR. 815000 815000 11885210 3579230 8305980 485704 485704 0 9120980 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 ON 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 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. 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.