Civic Intelligence

Bethlehem Inn

990 • Fiscal year 2022 • EIN 93-1323419

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 14, 2023

Organization ProfileWWW.BETHLEHEMINN.ORG
3705 N Highway 97Bend, OR 97701

(541) 322-8768

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.09x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

87th percentile

46%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

25th percentile

$107,566

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-3.2%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$16,900,919

Up $2,577,810 (+18%) from 2021

Net Assets

Up

$16,451,022

Up $2,254,464 (+16%) from 2021

Liabilities

Up

$449,897

Up $323,346 (+256%) from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin87th percentile

Revenue

Down

$5,289,789

Down $176,531 (-3.2%) from 2021

Expenses

Up

$2,875,518

Up $588,332 (+26%) from 2021

Net Income

Down

$2,414,271

Down $764,863 (-24%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$16,900,919
Liabilities$449,897
Net Assets$16,451,022
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$5,289,789
Expenses$2,875,518
Net Income$2,414,271
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 14, 2023
Return Version
2021v4.0
Gross Receipts
$5,322,024
Mission and Program Overview

Mission

Transforming lives together through shelter, help, and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,303,404$12,943,144▲ $1,639,740
Savings and Temporary Cash Investments$2,497,394$3,674,869▲ $1,177,475
Cash and Non-Interest-Bearing Accounts$167,569$184,935▲ $17,366
Prepaid Expenses and Deferred Charges$15,827$36,734▲ $20,907
Accounts Receivable$306,848$33,210▼ $273,638
Pledges and Grants Receivable$32,067$28,027▼ $4,040
Total Assets$14,323,109$16,900,919▲ $2,577,810
Liabilities
Accounts Payable and Accrued Expenses$126,551$449,897▲ $323,346
Total Liabilities$126,551$449,897▲ $323,346
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,648,831$15,139,516▲ $2,490,685
Net Assets With Donor Restrictions$1,547,727$1,311,506▼ $236,221
Total Net Assets Fund Balance$14,196,558$16,451,022▲ $2,254,464
Total Liabilities and Net Assets / Fund Balance$14,323,109$16,900,919▲ $2,577,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,998,923$706,787$11,705,710
Land$1,539,215-$1,539,215
Equipment$222,478$128,245$350,723
Leasehold Improvements$182,528$91,013$273,541
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gwenn WyslingExecutive DiFT$100,486$7,080$107,566

Board Members and Trustees

NameTitle
Megan BurgessPresident
Dan StevensDirector
Howard FriedmanDirector
Jane MunagianDirector
Kevin LinkDirector
Linda Jackson-shawDirector
Linda LevinsonDirector
Mark HuffmanDirector
Rev Dr Steven KoskiDirector
Tammy BaneyDirector
Riley HayesSecretary
Jill CraveiroTreasurer
Mike BonettoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,136,014
Program Service Revenue
$165,357
Investment Income
$20,653
Other Revenue
$-32,235
All Other Contributions
$3,165,225
Change in Net Assets
$2,414,271

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 Inventory54,307$263,927Donor Value
Cars and Other Vehicles1$13,111Donor Value
Other Non Cash Contri Table1$5,620Donor Value
Total Noncash Contributions54,309$282,658-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,924,736
Other Expenses$950,782
Total Fundraising Expense$253,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,250,379$56,827$133,791$1,440,997
Depreciation Depletion$298,182--$298,182
Other Employee Benefits$174,960$10,617$21,208$206,785
Payroll Taxes$127,744$9,090$16,705$153,539
Current Officers, Directors, Trustees, and Key Employees$49,367$37,024$37,024$123,415
Occupancy$70,333--$70,333
Insurance-$37,820-$37,820
Fees for Services Accounting-$24,155-$24,155
All Other Expenses$7,557$15,001-$22,558
Other Expenses$42,198$17,600$44,558$17,600
Fees for Services Legal-$12,967-$12,967
Advertising-$3,395-$3,395
Office Expenses-$2,498-$2,498
Fees for Services Other-$1,293-$1,293
Travel$300--$300
Total Functional Expenses$2,361,305$260,927$253,286$2,875,518
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,235
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spotlight Event$262,790-$13,772-
Total Events$262,790-$32,235$-32,235
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
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
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 4

“The organization's bylaws were updated on 3/30/22.”

Form 990, Page 6, Part VI, Line 11B

“Will be reviewed by management and all members of the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“An affirmation of conflict of interest compliance is completed, signed and reviewed annually.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors evaluates the executive director's performance at least annually and, at that time, may consider changes to the executive director's compensation. The board of directors' executive committee is responsible for evaluating the performance of the executive director and developing a recommendation for the board of directors in regards to compensation. Compensation is presented at a regular board meeting and approved by the full board of directors.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Bethlehem Inn
EIN
93-1323419
Phone
5413228768
Address
3705 N HIGHWAY 97, BEND, OR 97701

Signing Officer

Name
Gwenn Wysling
Title
Executive Director
Phone
5413228768
Signed
2023-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Burgess
Formed
2001
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
55
Volunteers
433

Preparer

Firm
Jones & Roth Pc
Address
300 SW COLUMBIA SUITE 201, BEND, OR 97702
Preparer
Brian G Newton
Phone
5413823590
Raw XML AppendixShowing 400 of 495 raw XML fields

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IRS990/Desc0PARTNERED WITH A BROAD NETWORK OF SERVICE AGENCIES TO SUPPORT ADULTS AND CHILDREN EXPERIENCING HOMELESSNESS IN CENTRAL OREGON AS THEY TRANSITION BACK INTO STABLE HOUSING. DURING THE CURRENT YEAR, BETHLEHEM INN SERVED 443 UNDUPLICATED RESIDENTS, PROVIDING THEM WITH SAFE SHELTER AND MORE THAN 59,737 NUTRITIOUS MEALS.
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020653
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0926045
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011303404
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012943144
IRS990/LandBldgEquipCostOrOtherBssAmt013869189
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRANSFORMING LIVES TOGETHER THROUGH SHELTER, HELP, AND HOPE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014196558
IRS990/NetAssetsOrFundBalancesEOYAmt016451022
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32235
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012648831
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015139516
IRS990/NoncashContributionsAmt0282658
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt070333
IRS990/OccupancyGrp/TotalAmt070333
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02498
IRS990/OfficeExpensesGrp/TotalAmt02498
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021208
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010617
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0174960
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0206785
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING COSTS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt044558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217600
IRS990/OtherExpensesGrp/ProgramServicesAmt0340285
IRS990/OtherExpensesGrp/ProgramServicesAmt142198
IRS990/OtherExpensesGrp/TotalAmt0341944
IRS990/OtherExpensesGrp/TotalAmt173179
IRS990/OtherExpensesGrp/TotalAmt244558
IRS990/OtherExpensesGrp/TotalAmt317600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0133791
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01250379
IRS990/OtherSalariesAndWagesGrp/TotalAmt01440997
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016705
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09090
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127744
IRS990/PayrollTaxesGrp/TotalAmt0153539
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032067
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028027
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015827
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036734
IRS990/PrincipalOfficerNm0MEGAN BURGESS
IRS990/PriorPeriodAdjustmentsAmt0-162838
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165357
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05291038
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-26115
IRS990/PYOtherExpensesAmt01057768
IRS990/PYOtherRevenueAmt0-8062
IRS990/PYProgramServiceRevenueAmt0209459
IRS990/PYRevenuesLessExpensesAmt03179134
IRS990/PYSalariesCompEmpBnftPaidAmt01229418
IRS990/PYTotalExpensesAmt02287186
IRS990/PYTotalRevenueAmt05466320
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02414271
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0165357
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02497394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03674869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05139045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05301061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03435621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03883728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05759035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023518490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-26115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025963
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055607
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0624282
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97650
IRS990ScheduleA/PublicSupportPY170Pct00.96910
IRS990ScheduleA/PublicSupportTotal170Amt023020936
IRS990ScheduleA/SubstantialContributorsTotAmt0497554
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05139045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05301061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03435621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03883728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05759035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023518490
IRS990ScheduleA/TotalSupportAmt023574097
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt010998923
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0706787
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011705710
IRS990ScheduleD/EquipmentGrp/BookValueAmt0222478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128245
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0350723
IRS990ScheduleD/LandGrp/BookValueAmt01539215
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01539215
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0182528
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt091013
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0273541
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012943144
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0262790
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0262790
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032235
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPOTLIGHT EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017322
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0262790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0262790
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-32235
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013772
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013772
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01141
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01141
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0DONOR VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt013111
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt054307
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0DONOR VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0263927
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0DONOR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt05620
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BYLAWS WERE UPDATED ON 3/30/22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WILL BE REVIEWED BY MANAGEMENT AND ALL MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN AFFIRMATION OF CONFLICT OF INTEREST COMPLIANCE IS COMPLETED, SIGNED AND REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS EVALUATES THE EXECUTIVE DIRECTOR'S PERFORMANCE AT LEAST ANNUALLY AND, AT THAT TIME, MAY CONSIDER CHANGES TO THE EXECUTIVE DIRECTOR'S COMPENSATION. THE BOARD OF DIRECTORS' EXECUTIVE COMMITTEE IS RESPONSIBLE FOR EVALUATING THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND DEVELOPING A RECOMMENDATION FOR THE BOARD OF DIRECTORS IN REGARDS TO COMPENSATION. COMPENSATION IS PRESENTED AT A REGULAR BOARD MEETING AND APPROVED BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 4

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,900,919
Liabilities
$449,897
Net assets
$16,451,022
Revenue
$5,289,789
Expenses
$2,875,518
Net income
$2,414,271
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
2022Detailed filing. Detailed filing data is available for this year.$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