Form 990 for tax year 2023

Filed by BLANCHET HOUSE OF HOSPITALITY.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 21 April 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue: $3,781,159 changed to $7,953,623
Total expenses: $2,388,893 changed to $4,933,528
Contributions and grants received: $3,532,689 changed to $7,398,414
Grants paid: $899,467 changed to $1,943,130
Program service revenue: $3,167 changed to $2,217
Investment income: $188,388 changed to $456,952
Other revenue: $56,915 changed to $96,040
Total assets, end of year: $26,136,616 changed to $31,122,179
Total liabilities, end of year: $140,521 changed to $1,488,225
Net assets or fund balances, end of year: $25,996,095 changed to $29,633,954
Program services expenses: $1,703,148 changed to $3,705,041
Management and general expenses: $268,532 changed to $647,063
Fundraising expenses: $417,213 changed to $581,424
Program service expenses (Part III): $1,703,148 changed to $3,705,041

Listed only on the earlier return

EMILY HARRINGTON
JOHN CHRISTIANSON

Listed only on the later return

EMILY HARINGTON
TIM CRIPPIN
YOUSSEF EL-MANSY

Listed under a different title

ALISA SINNOTT: DIRECTOR then DIRECTOR FROM 7/1/23-12/31/23
JERRY QUINN: PRESIDENT then SECRETARY
MARY ANN WALKER: DIRECTOR then PRESIDENT

Totals

Total revenue: $3,781,159
Total expenses: $2,388,893
Contributions and grants received: $3,532,689
Grants paid: $899,467
Program service revenue: $3,167
Investment income: $188,388
Other revenue: $56,915
Total assets, end of year: $26,136,616
Total liabilities, end of year: $140,521
Net assets or fund balances, end of year: $25,996,095
Program services expenses (Part IX): $1,703,148
Management and general expenses: $268,532
Fundraising expenses: $417,213
Program service expenses (Part III): $1,703,148

Program services were 71.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1c · Fundraising events

$233,029
1e · Government grants (contributions)

$77,946
1f · All other contributions, gifts and grants

$3,221,714
1g · Noncash contributions included above

$837,830
2a · Program service revenue: MEAL SERVICES

total $3,167 · related or exempt $3,167
3 · Investment income

total $188,388 · excluded $188,388
8a · Fundraising events: gross income

$58,743
8a · Fundraising events: contributions included on line 1c

$233,029
8b · Fundraising events: direct expenses

$54,514
8c · Net income from fundraising events

total $4,229 · excluded $4,229
9a · Gaming: gross income

$42,128
9b · Gaming: direct expenses

$761
9c · Net income from gaming

total $41,367 · excluded $41,367
11a · Other revenue: MISCELLANEOUS INCOME

total $11,319 · excluded $11,319
11e · Other revenue, total

$11,319

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $899,467 · program services $899,467
5 · Compensation of officers, directors and key employees

total $80,899 · program services $45,299 · management and general $13,377 · fundraising $22,223
7 · Other salaries and wages

total $667,327 · program services $373,665 · management and general $110,344 · fundraising $183,318
8 · Pension plan contributions

total $16,814 · program services $9,415 · management and general $2,780 · fundraising $4,619
9 · Other employee benefits

total $74,498 · program services $41,715 · management and general $12,318 · fundraising $20,465
10 · Payroll taxes

total $86,666 · program services $48,528 · management and general $14,330 · fundraising $23,808
11b · Fees: legal

total $2,168 · management and general $2,168
11c · Fees: accounting

total $31,996 · management and general $31,996
11g · Fees: other

total $77,767 · program services $19,463 · management and general $33,328 · fundraising $24,976
12 · Advertising and promotion

total $1,191 · program services $753 · fundraising $438
13 · Office expenses

total $93,229 · program services $47,236 · management and general $5,575 · fundraising $40,418
14 · Information technology

total $13,078 · program services $1,362 · management and general $4,724 · fundraising $6,992
16 · Occupancy

total $170,770 · program services $119,783 · management and general $16,794 · fundraising $34,193
17 · Travel

total $26,911 · program services $6,300 · management and general $551 · fundraising $20,060
22 · Depreciation, depletion and amortization

total $23,742 · program services $12,200 · management and general $1,337 · fundraising $10,205
23 · Insurance

total $48,105 · program services $26,656 · management and general $11,114 · fundraising $10,335
24a · Other expenses: REPAIRS AND MAINTENANCE

total $15,746 · program services $15,500 · management and general $246
24b · Other expenses: STAFF DEVELOPMENT

total $4,041 · program services $1,076 · management and general $1,545 · fundraising $1,420
24e · All other expenses

total $54,478 · program services $34,730 · management and general $6,005 · fundraising $13,743

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $2,557,940 · end of year $2,400,423
2 · Savings and temporary cash investments

beginning of year $841,391 · end of year $559,079
3 · Pledges and grants receivable

beginning of year $399,597 · end of year $969,494
4 · Accounts receivable

beginning of year $56,418 · end of year $46,183
9 · Prepaid expenses and deferred charges

beginning of year $72,510 · end of year $24,538
10a · Land, buildings and equipment: cost or other basis

$2,286,223
10b · Land, buildings and equipment: accumulated depreciation

$416,485
10c · Land, buildings and equipment, net

beginning of year $691,245 · end of year $1,869,738
11 · Investments: publicly traded securities

beginning of year $10,391,971 · end of year $10,834,353
15 · Other assets

beginning of year $9,585,232 · end of year $9,432,808
17 · Accounts payable and accrued expenses

beginning of year $102,533 · end of year $140,521
27 · Net assets without donor restrictions

beginning of year $20,473,517 · end of year $20,540,598
28 · Net assets with donor restrictions

beginning of year $4,020,254 · end of year $5,455,497

Mission and programs · 2023

Mission

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.

Activities or mission (Part I)

ON A MISSION TO ALLEVIATE SUFFERING AND OFFER HOPE FOR A BETTER LIFE BY SERVING ESSENTIAL AID WITH DIGNITY.

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.

Expenses $1,281,582 · Grants $508,080 · Revenue $3,167
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.

Expenses $297,114 · Grants $391,387
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.

Expenses $124,452

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

SCOTT KERMAN

EXECUTIVE DIRECTOR

Total calculated

$0

Hours/week

80
JERRY QUINN

PRESIDENT

Total calculated

$0

Hours/week

10 + 1 related
EMILY HARRINGTON

PAST PRESIDENT

Total calculated

$0

Hours/week

5
JOHN CHRISTIANSON

SECRETARY

Total calculated

$0

Hours/week

5 + 1 related
JIM MULLANEY

TREASURER

Total calculated

$0

Hours/week

5 + 1 related
TIM CLEVENGER

DIRECTOR

Total calculated

$0

Hours/week

5
JONATHAN GONZALEZ

DIRECTOR

Total calculated

$0

Hours/week

5
ALISA SINNOTT

DIRECTOR

Total calculated

$0

Hours/week

5
RICH ULRING

DIRECTOR

Total calculated

$0

Hours/week

5
DIANNE WHIDDEN

DIRECTOR

Total calculated

$0

Hours/week

5
ALAN ROZENDAAL

DIRECTOR

Total calculated

$0

Hours/week

5
MICHELLE LAGOS

DIRECTOR

Total calculated

$0

Hours/week

5
MARY ANN WALKER

DIRECTOR

Total calculated

$0

Hours/week

5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

NEW RILEY HOUSE

501(C)(3) · RENT BUILDING AND EQUIPMENT TO BLANCHET · OR · controlled entity

Directly controlled by BLANCHET HOUSE OF HOSPITALITY

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

340 NW GLISAN LLC

PROPERTY HOLDING · OR · assets $164,402

Directly controlled by BLANCHET HOUSE OF HOSPITALITY

Provenance

Return type: form_990
Tax year: 2023
Filed: 9 April 2024
IRS schema version: 2023v5.0
Source object: 202401009349300345

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