Civic Intelligence

Blanchet House of Hospitality

EIN 93-6031009 • 501(c)3 • Portland, OR

Profile

PROVIDE FOOD AND SHELTER

310 NW Glisan StreetPortland, OR 97209

www.blanchethouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.19x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$184,181

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

110%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$26,136,616

Up $1,540,312 (+6.3%) from 2022

Liabilities

Up

$140,521

Up $37,988 (+37%) from 2022

Net Assets

Up

$25,996,095

Up $1,502,324 (+6.1%) from 2022

Operations
Liabilities / Revenue40th percentileNet Margin85th percentile

Revenue

Down

$3,781,159

Down $3,172,709 (-46%) from 2022

Expenses

Down

$2,388,893

Down $2,253,214 (-49%) from 2022

Net Income

Down

$1,392,266

Down $919,495 (-40%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $16,636,908Liabilities 2011: $3,681,170Net Assets 2011: $12,955,7382011Assets 2012: $17,635,424Liabilities 2012: $2,980,778Net Assets 2012: $14,654,6462012Assets 2013: $14,999,197Liabilities 2013: $9,606Net Assets 2013: $14,989,5912013Assets 2014: $15,043,645Liabilities 2014: $9,443Net Assets 2014: $15,034,2022014Assets 2015: $14,825,699Liabilities 2015: $10,688Net Assets 2015: $14,815,0112015Assets 2016: $16,099,257Liabilities 2016: $48,081Net Assets 2016: $16,051,1762016Assets 2017: $16,335,836Liabilities 2017: $110,564Net Assets 2017: $16,225,2722017Assets 2018: $16,700,477Liabilities 2018: $0Net Assets 2018: $16,700,4772018Assets 2019: $17,486,397Liabilities 2019: $32,132Net Assets 2019: $17,454,2652019Assets 2020: $20,177,866Liabilities 2020: $141,106Net Assets 2020: $20,036,7602020Assets 2021: $23,778,168Liabilities 2021: $38,063Net Assets 2021: $23,740,1052021Assets 2022: $24,596,304Liabilities 2022: $102,533Net Assets 2022: $24,493,7712022Assets 2023: $26,136,616Liabilities 2023: $140,521Net Assets 2023: $25,996,0952023

Highlighted filing

2023

Assets$26,136,616
Liabilities$140,521
Net Assets$25,996,095
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,341,699Expenses 2011: $747,715Net Income 2011: $4,593,9842011Expenses 2012: $876,7982012Revenue 2013: $1,142,580Expenses 2013: $1,005,695Net Income 2013: $136,8852013Revenue 2014: $1,311,700Expenses 2014: $1,362,956Net Income 2014: -$51,2562014Revenue 2015: $1,325,834Expenses 2015: $1,351,466Net Income 2015: -$25,6322015Revenue 2016: $3,106,621Expenses 2016: $2,036,659Net Income 2016: $1,069,9622016Revenue 2017: $2,408,073Expenses 2017: $2,434,883Net Income 2017: -$26,8102017Revenue 2018: $3,840,822Expenses 2018: $2,596,486Net Income 2018: $1,244,3362018Revenue 2019: $2,230,189Expenses 2019: $2,367,178Net Income 2019: -$136,9892019Revenue 2020: $5,840,852Expenses 2020: $3,756,203Net Income 2020: $2,084,6492020Revenue 2021: $6,789,073Expenses 2021: $3,968,641Net Income 2021: $2,820,4322021Revenue 2022: $6,953,868Expenses 2022: $4,642,107Net Income 2022: $2,311,7612022Revenue 2023: $3,781,159Expenses 2023: $2,388,893Net Income 2023: $1,392,2662023

Highlighted filing

2023

Revenue$3,781,159
Expenses$2,388,893
Net Income$1,392,266
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$26,136,616
Liabilities
$140,521
Net assets
$25,996,095
Revenue
$3,781,159
Expenses
$2,388,893
Net income
$1,392,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$26.1$0.14$26.0$3.78$2.39$1.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$0.10$24.5$6.95$4.64$2.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$0.04$23.7$6.79$3.97$2.82
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$0.14$20.0$5.84$3.76$2.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$0.03$17.5$2.23$2.37$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.00$16.7$3.84$2.60$1.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.11$16.2$2.41$2.43$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.05$16.1$3.11$2.04$1.07
2015Summary only. Only limited summary data is available for this year.$14.8$0.01$14.8$1.33$1.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$15.0$0.01$15.0$1.31$1.36$0.05
2013Detailed filing. Detailed filing data is available for this year.$15.0$0.01$15.0$1.14$1.01$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$2.98$14.7$0.88
2011Summary only. Only limited summary data is available for this year.$16.6$3.68$13.0$5.34$0.75$4.59
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 12, 2023
Return Version
2022v5.0
Gross Receipts
$7,078,492
Mission and Program Overview

Mission

PROVIDE FOOD AND SHELTER

On a mission to alleviate suffering and offer hope for a better life by serving essential aid with dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,962,580$10,391,971▼ $570,609
Cash and Non-Interest-Bearing Accounts$1,370,534$2,557,940▲ $1,187,406
Savings and Temporary Cash Investments$714,092$841,391▲ $127,299
Land, Buildings, and Equipment, Net$541,941$691,245▲ $149,304
Pledges and Grants Receivable-$399,597-
Prepaid Expenses and Deferred Charges$61,821$72,510▲ $10,689
Accounts Receivable$245,838$56,418▼ $189,420
Total Assets$23,778,168$24,596,304▲ $818,136
Other Assets Total$9,881,362$9,585,232▼ $296,130
Liabilities
Accounts Payable and Accrued Expenses$38,063$102,533▲ $64,470
Total Liabilities$38,063$102,533▲ $64,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,743,216$20,473,517▼ $269,699
Net Assets With Donor Restrictions$2,996,889$4,020,254▲ $1,023,365
Total Net Assets Fund Balance$23,740,105$24,493,771▲ $753,666
Total Liabilities and Net Assets / Fund Balance$23,778,168$24,596,304▲ $818,136

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$314,018$104,999$419,017
Equipment$179,448$231,668$411,116
Leasehold Improvements$158,465$31,890$190,355
Buildings$20,814$24,186$45,000
Land$18,500-$18,500
Other Assets Org$9,585,232--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$5,456,575$605,104▼ $204,607-$5,857,072
2021$5,301,190-▲ $155,385-$5,456,575
2020$5,145,786-▲ $155,404-$5,301,190
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott KermanExecutive DirectorFT$139,350$19,651$159,001

Board Members and Trustees

NameTitle
Emily HarringtonPast President
Jerry QuinnPresident
Mary Ann WalkerVice President
Dan PetrusichVice President (past)
Alan RozendaalDirector
Alisa SinnottDirector
Dianne WhiddenDirector
Dominique ForrestDirector
Janie GullicksonDirector
Jonathan GonzalezDirector
Michelle LagosDirector
Rich UlringDirector
Thompson FallerDirector
William ReillyDirector
John ChristiansonSecretary
Jim MullaneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,067,146
Program Service Revenue
$3,883
Investment Income
$832,007
Other Revenue
$50,832
All Other Contributions
$5,621,562
Change in Net Assets
$2,311,761

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory567,853$982,385$1.73 PER POUND
Clothing and Household Goods-$779,885Fair Market Value
Other Non Cash Contri Table84$9,608Fair Market Value
Total Noncash Contributions567,937$1,771,878-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,861,506
Salaries, Compensation, and Employee Benefits$1,442,155
Other Expenses$1,338,446
Total Fundraising Expense$557,442
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,861,506--$1,861,506
Other Salaries and Wages$640,901$159,369$220,521$1,020,791
Depreciation Depletion$264,056$35,110$45,441$344,607
Occupancy$133,675$19,834$22,571$176,080
Office Expenses$92,668$41,170$26,844$160,682
Current Officers, Directors, Trustees, and Key Employees$99,828$24,824$34,349$159,001
Fees for Services Other$83,033$17,776$47,548$148,357
Other Employee Benefits$76,121$18,928$26,192$121,241
Payroll Taxes$74,854$18,613$25,756$119,223
Insurance$59,544$15,302$14,256$89,102
Other Expenses$28,032$15,692$16,365$60,089
All Other Expenses$28,550$14,035$14,624$57,209
Fees for Services Accounting-$43,460-$43,460
Advertising$18,182$10,178$10,614$38,974
Travel$8,770$656$21,700$31,126
Pension Plan Contributions$13,749$3,419$4,731$21,899
Information Technology$6,035$3,379$3,523$12,937
Fees for Services Legal$280$743-$1,023
Total Functional Expenses$3,622,487$462,178$557,442$4,642,107
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,206
Fundraising Direct Expenses$33,909
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2023 Brunch$54,675$13,000$1,200$11,800
2022 Brunch$271,991$11,100$15,548$-4,448
Total Events$353,236$50,670$33,261$17,409
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Emily HarringtonBoard MemberClinic OperationsNo$15,639
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board reviews governing docs, policies, and financial statement at a board meeting and approves it before filing.”

Filing and Contact Details

Filer

Filer Name
Blanchet House of Hospitality
EIN
93-6031009
Phone
5036068180
Address
310 NW GLISAN STREET, PORTLAND, OR 97209

Signing Officer

Name
Jim Mullaney
Title
Treasurer
Phone
5032414340
Signed
2023-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Kerman
Formed
1952
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
33
Volunteers
1,037

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Sang Ahn
Phone
5032270581
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 702 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0BLANCHET HOUSE EXCELLED IN ITS MEAL PROGRAM IN 2022, RESPONDING EFFECTIVELY TO THE INCREASED NEED FOR SERVICE AMONG OUR HOUSELESS AND FOOD INSECURE COMMUNITY DUE TO THE PANDEMIC AND THE ECONOMIC CRISIS. BLANCHET HOUSE PIVOTED TO A TO-GO STYLE MEAL SERVICE ON MARCH 17, 2020, IN RESPONSE TO COVID-19 REGULATIONS PUT IN PLACE IN THE CITY OF PORTLAND, MULTNOMAH COUNTY, AND OREGON. NEARLY 300,000 MEALS WERE SERVED IN 2022. NEARLY 600,000 POUNDS OF FOOD WAS RECEIVED AS IN-KIND DONATIONS. OVER 70,000 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 21,000 HOURS OF VOLUNTEER SERVICE ON SITE. A COUNTY-FUNDED PROGRAM INITIATED BY BLANCHET HOUSE LAUNCHED, PROVIDING SHARED TEAMS OF PEER SUPPORT SPECIALISTS AT BLANCHET HOUSE AND THREE OTHER AGENCIES IN THE GREATER OLD TOWN/DOWNTOWN PORTLAND CORRIDOR.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1611501
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IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN PETRUSICH
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY ANN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN CHRISTIANSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM MULLANEY
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMPSON FALLER
IRS990/Form990PartVIISectionAGrp/PersonNm7JANIE GULLICKSON
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IRS990/Form990PartVIISectionAGrp/PersonNm9ALISA SINNOTT
IRS990/Form990PartVIISectionAGrp/PersonNm10RICH ULRING
IRS990/Form990PartVIISectionAGrp/PersonNm11DIANNE WHIDDEN
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm13ALAN ROZENDAAL
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELLE LAGOS
IRS990/Form990PartVIISectionAGrp/PersonNm15DOMINIQUE FORREST
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT KERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT (PAST)
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/GainOrLossGrp/SecuritiesAmt021465
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt03523
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03379
IRS990/InformationTechnologyGrp/ProgramServicesAmt06035
IRS990/InformationTechnologyGrp/TotalAmt012937
IRS990/InsuranceGrp/FundraisingAmt014256
IRS990/InsuranceGrp/ManagementAndGeneralAmt015302
IRS990/InsuranceGrp/ProgramServicesAmt059544
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0691245
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt053446
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt037269
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IRS990/LocalChaptersInd00
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IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016184
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IRS990/OccupancyGrp/ManagementAndGeneralAmt019834
IRS990/OccupancyGrp/ProgramServicesAmt0133675
IRS990/OccupancyGrp/TotalAmt0176080
IRS990/OfficeExpensesGrp/FundraisingAmt026844
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041170
IRS990/OfficeExpensesGrp/ProgramServicesAmt092668
IRS990/OfficeExpensesGrp/TotalAmt0160682
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
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IRS990/OtherExpensesGrp/FundraisingAmt116365
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0399597
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IRS990/ProgramServiceRevenueGrp/Desc0MEAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03883
IRS990/ProgSrvcAccomActy2Grp/Desc0BLANCHET HOUSE PROVIDED A SAFE, SUPPORTIVE, AND SOBER TRANSITIONAL HOUSING ENVIRONMENT FOR MORE THAN 80 MEN (OVER 14,000 SAFE SLEEP NIGHTS) WHO WERE HOMELESS, INCARCERATED, OR IN DRUG/ALCOHOL TREATMENT PRIOR TO ARRIVING AT BLANCHET HOUSE. AFTER BLANCHET HOUSE REDUCED THE NUMBER OF RESIDENTS IN 2021 DUE TO COVID-19 REGULATIONS, THE AGENCY SLOWLY MOVED TOWARD CAPACITY. A PASSENGER VAN WAS PURCHASED TO MAKE IT EASIER TO TAKE GROUPS OF RESIDENTS TO SOCIAL AND RECREATIONAL ACTIVITIES. RESIDENTS TOOK A GREAT DEAL OF PRIDE IN THEIR SERVICE TO SUPPORT THE MEAL SERVICE PROGRAM DURING THE PANDEMIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0535130
IRS990/ProgSrvcAccomActy2Grp/GrantAmt037898
IRS990/ProgSrvcAccomActy3Grp/Desc0BLANCHET FARM PROVIDED A SAFE, SUPPORTIVE, AND SOBER TRANSITIONAL HOUSING ENVIRONMENT FOR MORE THAN 30 MEN WHO WERE HOMELESS, INCARCERATED, OR DRUG/ALCOHOL TREATMENT PRIOR TO ARRIVING AT BLANCHET FARM. THE BLANCHET HOUSE BEEKEEPING PROGRAM PRODUCED A HARVEST OF HONEY, AND NEW PIGS AND GOATS WERE BROUGHT INTO THE PROGRAM FOR RESIDENTS TO CARE FOR. TOWARD THE END OF THE YEAR, PREPARATIONS FOR A NEW 14,000 SQ. FT. DORMITORY AND PROGRAM FACILITY INTENSIFIED WITH A GOAL TO BREAK GROUND IN SPRING 2023.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0319640
IRS990/ProgSrvcAccomActy3Grp/GrantAmt043460
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06255490
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01729406
IRS990/PYInvestmentIncomeAmt0439228
IRS990/PYOtherExpensesAmt01187689
IRS990/PYOtherRevenueAmt072564
IRS990/PYProgramServiceRevenueAmt021791
IRS990/PYRevenuesLessExpensesAmt02820432
IRS990/PYSalariesCompEmpBnftPaidAmt01051546
IRS990/PYTotalExpensesAmt03968641
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06789073
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02311761
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03883
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0714092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0841391
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2019 AMOUNT: $ 3,911. 2020 AMOUNT: $ 483. 2021 AMOUNT: $ 10,240. 2022 AMOUNT: $ 31,535. SPECIAL EVENTS - 2021 AMOUNT: $ 59,483. 2022 AMOUNT: $ 19,297.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06255490

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