2025-04-21T17:40:34-05:00 2024-06-30 930900579 MCDONALD JACOBS PC 121 SW SALMON ST STE 1100 PORTLAND OR 97204 990 2023-07-01 936031009 BLANCHET HOUSE OF HOSPITALITY BLAN 5036068180 310 NW GLISAN STREET PORTLAND OR 97209 JIM MULLANEY TREASURER 5032414340 2025-04-21 1 0 SANG AHN P00540880 5032270581 2023 2025-03-06 01:10:19Z SCOTT KERMAN 310 NW GLISAN STREET PORTLAND OR 97209 8016371 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 29 1968 0 0 3532689 7398414 3167 2217 188388 456952 56915 96040 3781159 7953623 899467 1943130 0 0 926204 1470214 0 0 581424 563222 1520184 2388893 4933528 1392266 3020095 26136616 31122179 140521 1488225 25996095 29633954 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 2747144 1943130 3547 BLANCHET HOUSE DAY CENTER SERVICES PROVIDED OVER 300,000 MEALS IN A DIGNIFIED ENVIRONMENT TO PERSONS EXPERIENCING UNSHELTERED HOMELESSNESS, HOUSING INSECURITY, AND FOOD INSECURITY. IN ADDITION, CLIENTS RECEIVED SUPPORT FOR A TEAM OF PEER MENTORS, ACCESSED HEALTH AND WELFARE SERVICES THROUGH COMMUNITY PARTNERS, RECEIVED CARE AND SUPPORT FOR THEIR PETS, ACCESSED CLEAN CLOTHING AND LIVING SUPPLIES, AND RECEIVED REFERRALS TO SHELTER, HOUSING, HEALTHCARE, DRUG TREATMENT, AND EMPLOYMENT SERVICES. 663230 BLANCHET HOUSE PROVIDED A SAFE, SUPPORTIVE, AND SOBER TRANSITIONAL HOUSING ENVIRONMENT FOR DOZENS OF MEN WHO WERE HOMELESS, INCARCERTATED, OR IN DRUG/ALCOHOL TREATMENT PRIOR TO ARRIVING AT BLANCHET HOUSE. NEW RESIDENTS GAINED STABILITY, PURPOSE AND SOFT EMPLOYMENT SKILLS BY SERVING IN OUR MEAL PROGRAM AND DOING CHORES IN THE DORMITORY. MANY RESIDENTS ENJOYED THE OPPORTUNITY TO WORK A JOB IN THE COMMUNITY OR CONTINUE THEIR EDUCATION AS THEY PREPARED TO TRANSITION TO AN INDEPENDENT LIFE IN AFFORDABLE HOUSING. DURING THIS TIME, RESIDENTS ACCESSED HEALTH AND MENTAL HEALTH SERVICES, FORMED COMMUNITY WITH PEERS AND STAFF, AND PROGESSED TOWARD INDIVIDUAL GROWTH OBJECTIVES SUCH AS SECURING IDENTIFICATION, REUNITING WITH FAMILY, AND ENGAGING IN ACTIVITIES THAT PROMOTED HEALING AND HEALTH. 294667 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. A NEW 14,000 SQ. FT. DORMITORY AND PROGRAM FACILITY WAS COMPLETED IN SPRING 2024, EXPANDING THE NUMBER OF RESIDENTS TO 24 AND PROVIDING IMPROVED LIVING AND PROGRAM SPACES FOR RESIDENTS, AS WELL AS OFFICES AND WORKSPACE FOR STAFF, INCLUDING A NEW SOCIAL ENTERPRISE MANAGER RESPONSIBLE FOR ENGAGING RESIDENTS IN ENTREPRENURIAL AND CREATIVE ENDEAVORS CONNECTED TO THE FARM'S BEEKEEPING AND WOODWORKING PROGRAMS. 3705041 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 0 0 0 1 0 0 0 0 1 0 0 0 1 21 0 29 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 SCOTT KERMAN EXECUTIVE DIRECTOR 70.00 0.00 X 158750 0 25431 MARY ANN WALKER PRESIDENT 10.00 0.10 X X 0 0 0 JERRY QUINN SECRETARY 5.00 0.10 X X 0 0 0 JIM MULLANEY TREASURER 5.00 0.10 X X 0 0 0 EMILY HARINGTON PRESIDENT UNTIL 12/31/23 5.00 0.00 X X 0 0 0 JONATHAN GONZALEZ DIRECTOR 5.00 0.00 X 0 0 0 TIM CLEVENGER DIRECTOR 5.00 0.00 X 0 0 0 RICH ULRING DIRECTOR 5.00 0.00 X 0 0 0 DIANNE WHIDDEN DIRECTOR 5.00 0.00 X 0 0 0 ALAN ROZENDAAL DIRECTOR 5.00 0.00 X 0 0 0 MICHELLE LAGOS DIRECTOR 5.00 0.00 X 0 0 0 TIM CRIPPIN DIRECTOR 5.00 0.00 X 0 0 0 YOUSSEF EL-MANSY DIRECTOR FROM 4/1/24-6/30/24 5.00 0.00 X 0 0 0 ALISA SINNOTT DIRECTOR FROM 7/1/23-12/31/23 5.00 0.00 X 0 0 0 158750 0 25431 1 0 1 0 SCHOMMER & SONS 6421 NE COLWOOD WAY PORTLAND OR 97218 CONSTRUCTION 3051267 TEAM CONSTRUCTION LLC 4201 NE 66TH AVE SUITE 105 VANCOUVER WA 98661 BUILDING DEMOLITION 392065 ADVANCED ENERGY SYSTEMS 65 CENTENNIAL LOOP STE A EUGENE OR 97401 SOLAR CONSTRUCTION 235000 SERA ARCHITECTS 338 NW 5TH AVE PORTLAND OR 97209 ARCHITECT 167191 4 293156 418771 6686487 1819644 7398414 MEAL SERVICES 624210 2217 2217 2217 459152 459152 2200 -2200 -2200 -2200 137804 293156 60548 77256 77256 1330 0 1330 1330 MISCELLANEOUS INCOME 900099 17454 17454 17454 7953623 3547 0 551662 1943130 1943130 189871 107152 45905 36814 993518 560683 240202 192633 18971 10624 4743 3604 151729 84968 37932 28829 116125 64948 29337 21840 5815 5815 57725 57725 98509 67712 13008 17789 1043 322 721 180604 75659 54830 50115 14875 3930 210 10735 177686 169556 6840 1290 7031 2591 2801 1639 38142 8380 29762 28803 17776 11027 SHARED COST ALLOCATION 886897 579092 132537 175268 RECRUITMENT AND RETENTI 14058 8518 3520 2020 8996 631 8365 4933528 3705041 647063 581424 2400423 2447279 559079 1720721 969494 474690 46183 183013 24538 33629 8968193 476048 1869738 8492145 10834353 8194024 9432808 9576678 26136616 31122179 140521 1487908 317 140521 1488225 X 20540598 21876645 5455497 7757309 25996095 29633954 26136616 31122179 3020095 473894 143870 0 X X 0 1 X 1 0 X 5007631 6255490 6067146 3532689 7398414 28261370 5007631 6255490 6067146 3532689 7398414 28261370 283117 27978253 273224 405871 372353 188388 459152 1698988 483 69723 50832 11319 94710 227067 30187425 32388 0.92680 0.91760 X PART II, SHORT YEAR EXPLANATION: THE COLUMN FOR 2022 ON SCH A PART II REPRESENTS THE SHORT YEAR OF 1/1/2023-6/30/2023. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5952017 25000 209613 6186630 5857072 94945 5952017 5456575 605104 -204607 5857072 5301190 155385 5456575 5145786 155404 5301190 0.64660 0.26340 0.09000 0 0 18500 18500 45000 25917 19083 190355 39220 151135 601454 267825 333629 8112884 143086 7969798 8492145 INVESTMENT IN NEW RILEY HOUSE 9576678 9576678 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. LEND A HELPING HAND BRUNCH 2024 372625 266081 106544 44105 CAPITAL CAMPAIGN 25811 25811 267 1 32524 1264 31260 16176 430960 293156 137804 267 60281 60548 77256 0 CLOTHING AND LIVING SUPPLIES 82716 922963 DONATED VALUE HOUSING AND HOUSEHOLD GOODS FOOD 353560 1020167 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 353,560 MEALS WERE HANDED OUT IN FY23/24. MORE THAN 82,716 POUNDS OF DONATED CLOTHING AND LIVING ESSENTIALS WERE HANDED OUT AS ASSISTANCE. 0 0 0 0 0 0 0 0 0 SCOTT KERMAN EXECUTIVE DIRECTOR 153750 0 5000 0 0 0 18960 0 6471 0 184181 0 0 0 X 833147 $10.04 PER POUND X 569205 986730 $1.73 PER POUND 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. 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. 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. 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 ON 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. 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 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