Civic Intelligence

Bethlehem Inn

EIN 93-1323419 • 501(c)3 • Bend, OR

Profile

To break the cycle of homelessness through the provision of beds, meals, transportation,case management, educational opportunity and employment assistance.

PO Box 8540Bend, OR 97708

www.bethleheminn.org

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

20th percentile

-8.3%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

28th percentile

$124,356

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

35th percentile

0.3%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

3.1%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$17,207,289

Up $58,938 (+0.3%) from 2024

Liabilities

Up

$305,418

Up $77,286 (+34%) from 2024

Net Assets

Down

$16,901,871

Down $18,348 (-0.1%) from 2024

Operations
Liabilities / Revenue27th percentileNet Margin20th percentile

Revenue

Up

$3,961,350

Up $117,514 (+3.1%) from 2024

Expenses

Up

$4,289,067

Up $122,785 (+2.9%) from 2024

Net Income

Down

-$327,717

Down $5,271 (-1.6%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $166,187Liabilities 2010: $34,870Net Assets 2010: $131,3172010Assets 2011: $180,048Liabilities 2011: $19,786Net Assets 2011: $160,2622011Assets 2012: $340,559Liabilities 2012: $32,912Net Assets 2012: $307,6472012Assets 2013: $407,528Liabilities 2013: $36,580Net Assets 2013: $370,9482013Assets 2014: $680,067Liabilities 2014: $49,182Net Assets 2014: $630,8852014Assets 2015: $1,158,934Liabilities 2015: $49,901Net Assets 2015: $1,109,0332015Assets 2016: $2,659,441Liabilities 2016: $856,644Net Assets 2016: $1,802,7972016Assets 2017: $4,520,463Liabilities 2017: $931,392Net Assets 2017: $3,589,0712017Assets 2018: $9,428,311Liabilities 2018: $1,443,925Net Assets 2018: $7,984,3862018Assets 2019: $10,943,442Liabilities 2019: $1,150,489Net Assets 2019: $9,792,9532019Assets 2020: $11,287,877Liabilities 2020: $280,476Net Assets 2020: $11,007,4012020Assets 2021: $14,323,109Liabilities 2021: $126,551Net Assets 2021: $14,196,5582021Assets 2022: $16,900,919Liabilities 2022: $449,897Net Assets 2022: $16,451,0222022Assets 2023: $17,166,595Liabilities 2023: $206,897Net Assets 2023: $16,959,6982023Assets 2024: $17,148,351Liabilities 2024: $228,132Net Assets 2024: $16,920,2192024Assets 2025: $17,207,289Liabilities 2025: $305,418Net Assets 2025: $16,901,8712025

Highlighted filing

2025

Assets$17,207,289
Liabilities$305,418
Net Assets$16,901,871
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $368,039Expenses 2010: $370,982Net Income 2010: -$2,9432010Expenses 2011: $555,7272011Expenses 2012: $567,1092012Expenses 2013: $720,4932013Revenue 2014: $1,038,934Expenses 2014: $778,997Net Income 2014: $259,9372014Revenue 2015: $1,423,936Expenses 2015: $945,788Net Income 2015: $478,1482015Revenue 2016: $1,935,535Expenses 2016: $1,241,771Net Income 2016: $693,7642016Revenue 2017: $3,115,459Expenses 2017: $1,329,185Net Income 2017: $1,786,2742017Revenue 2018: $5,809,576Expenses 2018: $1,414,261Net Income 2018: $4,395,3152018Revenue 2019: $3,963,689Expenses 2019: $2,155,122Net Income 2019: $1,808,5672019Revenue 2020: $3,549,216Expenses 2020: $2,334,768Net Income 2020: $1,214,4482020Revenue 2021: $5,466,320Expenses 2021: $2,287,186Net Income 2021: $3,179,1342021Revenue 2022: $5,289,789Expenses 2022: $2,875,518Net Income 2022: $2,414,2712022Revenue 2023: $4,035,267Expenses 2023: $3,631,661Net Income 2023: $403,6062023Revenue 2024: $3,843,836Expenses 2024: $4,166,282Net Income 2024: -$322,4462024Revenue 2025: $3,961,350Expenses 2025: $4,289,067Net Income 2025: -$327,7172025

Highlighted filing

2025

Revenue$3,961,350
Expenses$4,289,067
Net Income-$327,717
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,207,289
Liabilities
$305,418
Net assets
$16,901,871
Revenue
$3,961,350
Expenses
$4,289,067
Net income
-$327,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.2$0.31$16.9$3.96$4.29$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.23$16.9$3.84$4.17$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$0.21$17.0$4.04$3.63$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$0.45$16.5$5.29$2.88$2.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.13$14.2$5.47$2.29$3.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.28$11.0$3.55$2.33$1.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$1.15$9.79$3.96$2.16$1.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$1.44$7.98$5.81$1.41$4.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.93$3.59$3.12$1.33$1.79
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.86$1.80$1.94$1.24$0.69
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.05$1.11$1.42$0.95$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$1.04$0.78$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.04$0.37$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.31$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.13$0.37$0.37$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 11, 2026
Return Version
2024v5.5
Gross Receipts
$4,001,869
Mission and Program Overview

Mission

Transforming lives together through shelter, help, and hope.

Bethlehem inn is a community-based organization dedicated to providing shelter, support, and hope to individuals and families experiencing homelessness in central oregon. Since its founding in 1999, bethlehem inn has been a critical resource in helping individuals transition out of homelessness and into stable, permanent housing. Our mission is rooted in compassion, respect, and a commitment to empowering vulnerable populations to achieve long-term self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,316,305$11,981,722▼ $334,583
Savings and Temporary Cash Investments$2,777,196$2,704,877▼ $72,319
Investments in Publicly Traded Securities$1,627,035$2,011,002▲ $383,967
Cash and Non-Interest-Bearing Accounts$295,995$224,556▼ $71,439
Pledges and Grants Receivable$12,978$90,000▲ $77,022
Accounts Receivable$67,256$89,386▲ $22,130
Inventories for Sale or Use-$55,375-
Prepaid Expenses and Deferred Charges$51,586$50,371▼ $1,215
Total Assets$17,148,351$17,207,289▲ $58,938
Liabilities
Accounts Payable and Accrued Expenses$228,132$204,983▼ $23,149
Deferred Revenue-$100,435-
Total Liabilities$228,132$305,418▲ $77,286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,623,540$15,616,395▼ $7,145
Net Assets With Donor Restrictions$1,296,679$1,285,476▼ $11,203
Total Net Assets Fund Balance$16,920,219$16,901,871▼ $18,348
Total Liabilities and Net Assets / Fund Balance$17,148,351$17,207,289▲ $58,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,232,023$1,544,894$11,776,917
Land$1,539,215-$1,539,215
Equipment$85,555$277,281$362,836
Other Land Buildings$124,929$148,612$273,541
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gwenn WyslingExecutive DirectorFT$124,356$124,356

Board Members and Trustees

NameTitle
Kevin LinkPresident
Rutila Galvan RodriguezVice President
Chris KramerDirector
Daren VomsteegDirector
Dave AllenDirector
Howard FriedmanDirector
Isaac MontoyaDirector
Leah GuliasiDirector
Linda Jackson-shawDirector
Maggi MachalaDirector
Scott NelsonSecretary
Melissa WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,167,042
Program Service Revenue
$620,601
Investment Income
$210,884
Other Revenue
$-37,177
All Other Contributions
$2,717,352
Change in Net Assets
$-327,717

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,165$654,270Donor Value
Cars and Other Vehicles16$11,715Sale Value
Other Non Cash Contri Table98$5,477Donor Value
Total Noncash Contributions1,279$671,462-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,684,518
Other Expenses$1,604,549
Total Fundraising Expense$333,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,782,950$69,749$174,931$2,027,630
Depreciation Depletion$346,695--$346,695
Other Employee Benefits$279,078$16,562$31,034$326,674
Payroll Taxes$167,307$10,893$21,411$199,611
Current Officers, Directors, Trustees, and Key Employees$52,241$39,181$39,181$130,603
Occupancy$126,173--$126,173
Insurance-$46,390-$46,390
Fees for Service Investment Mgmnt Fees-$38,803-$38,803
All Other Expenses$18,834$12,800-$31,634
Fees for Services Accounting-$30,968-$30,968
Advertising-$24,483-$24,483
Other Expenses$18,309$1,087$2,036$21,432
Information Technology$19,744--$19,744
Office Expenses-$5,595-$5,595
Fees for Services Legal-$4,640-$4,640
Fees for Services Other-$720-$720
Travel$373--$373
Total Functional Expenses$3,621,679$333,896$333,492$4,289,067
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,519
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spotlight Event$305,199-$14,843-
Total Events$305,199-$40,519$-40,519
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Recommendation made by the finance committee for approval. Board members receive a copy in advance and the it is presented to board of directors by auditing/accounting firm.”

Form 990, Part VI, Section B, Line 12C

“Reviewed and signed conflict of interest statement. Any stated conflicts are brought to the governance committee for review and understanding. There were no conflicts.”

Form 990, Part VI, Section B, Line 15A

“The board of directors and leadership team evaluate the executive director's performance annually, followed by a comparable wage research study. Following ed performance review, a recomended increase is established by the board's executive committee and presented to the board in executive session for a vote.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation available upon request.”

Filing and Contact Details

Filer

Filer Name
Bethlehem Inn
EIN
93-1323419
Phone
5413228768
Address
PO BOX 8540, BEND, OR 97708

Signing Officer

Name
Michael Hancock
Title
Executive Director
Phone
5413228768
Signed
2026-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hancock
Formed
2001
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
65
Volunteers
366

Preparer

Firm
Sensiba Llp
Address
2700 CAMINO RAMON SUITE 140, SAN RAMON, CA 94583
Preparer
Michelle Bacigaluppi
Phone
5413887888
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net asset adjustment 60,282.”

Form 990, Part XII, Line 2C

“The organization has not changed either its oversight process or selection process during the tax year.”

Raw XML AppendixShowing 400 of 518 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0228132
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0204983
IRS990/AccountsReceivableGrp/BOYAmt067256
IRS990/AccountsReceivableGrp/EOYAmt089386
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BETHLEHEM INN IS A COMMUNITY-BASED ORGANIZATION DEDICATED TO PROVIDING SHELTER, SUPPORT, AND HOPE TO INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS IN CENTRAL OREGON. SINCE ITS FOUNDING IN 1999, BETHLEHEM INN HAS BEEN A CRITICAL RESOURCE IN HELPING INDIVIDUALS TRANSITION OUT OF HOMELESSNESS AND INTO STABLE, PERMANENT HOUSING. OUR MISSION IS ROOTED IN COMPASSION, RESPECT, AND A COMMITMENT TO EMPOWERING VULNERABLE POPULATIONS TO ACHIEVE LONG-TERM SELF-SUFFICIENCY.
IRS990/AddressChangeInd0X
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IRS990/AdvertisingGrp/TotalAmt024483
IRS990/AllOtherContributionsAmt02717352
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012800
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018834
IRS990/AllOtherExpensesGrp/TotalAmt031634
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL HANCOCK
IRS990/BooksInCareOfDetail/PhoneNum05413228768
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 8540
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097708
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConservationEasementsInd00
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IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03167042
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0210884
IRS990/CYOtherExpensesAmt01604549
IRS990/CYOtherRevenueAmt0-37177
IRS990/CYProgramServiceRevenueAmt0620601
IRS990/CYRevenuesLessExpensesAmt0-327717
IRS990/CYSalariesCompEmpBnftPaidAmt02684518
IRS990/CYTotalExpensesAmt04289067
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03961350
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IRS990/DeductibleArtContributionInd00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0346695
IRS990/DepreciationDepletionGrp/TotalAmt0346695
IRS990/Desc0DURING THE CURRENT YEAR THE BEND SHELTER PROVIDED 10,606 FAMILY BED NIGHTS, 30,223 BED NIGHTS FOR INDIVIDUALS IN THE NEXT STEPS PROGRAM AND 105,983 MEALS. IN THE BI REDMOND COMMUNITY HOUSING PROGRAM ( BIRCH ) THERE WERE 10,584 BED NIGHTS AND 7,882 MEALS SERVED.
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IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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