Civic Intelligence

Bethlehem Inn

990 • Fiscal year 2023 • EIN 93-1323419

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 01, 2024

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

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.05x

Higher debt load relative to revenue than 18% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

28th percentile

$121,467

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

35th percentile

1.6%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$17,166,595

Up $265,676 (+1.6%) from 2022

Net Assets

Up

$16,959,698

Up $508,676 (+3.1%) from 2022

Liabilities

Down

$206,897

Down $243,000 (-54%) from 2022

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin63rd percentile

Revenue

Down

$4,035,267

Down $1,254,522 (-24%) from 2022

Expenses

Up

$3,631,661

Up $756,143 (+26%) from 2022

Net Income

Down

$403,606

Down $2,010,665 (-83%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2023

Assets$17,166,595
Liabilities$206,897
Net Assets$16,959,698
Open 2023 Filing

Operations Trend

Revenue Growth15th 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

2023

Revenue$4,035,267
Expenses$3,631,661
Net Income$403,606
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 1, 2024
Return Version
2022v5.0
Gross Receipts
$4,245,419
Mission and Program Overview

Mission

Transforming lives together through shelter, help, and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,943,144$12,626,935▼ $316,209
Savings and Temporary Cash Investments$3,674,869$4,091,690▲ $416,821
Cash and Non-Interest-Bearing Accounts$184,935$184,980▲ $45
Accounts Receivable$33,210$166,470▲ $133,260
Prepaid Expenses and Deferred Charges$36,734$73,133▲ $36,399
Pledges and Grants Receivable$28,027$23,387▼ $4,640
Total Assets$16,900,919$17,166,595▲ $265,676
Liabilities
Accounts Payable and Accrued Expenses$449,897$206,897▼ $243,000
Total Liabilities$449,897$206,897▼ $243,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,139,516$15,580,148▲ $440,632
Net Assets With Donor Restrictions$1,311,506$1,379,550▲ $68,044
Total Net Assets Fund Balance$16,451,022$16,959,698▲ $508,676
Total Liabilities and Net Assets / Fund Balance$16,900,919$17,166,595▲ $265,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,754,814$986,161$11,740,975
Land$1,539,215-$1,539,215
Equipment$172,767$177,956$350,723
Leasehold Improvements$160,139$113,402$273,541
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gwenn WyslingExecutive DiFT$114,582$6,885$121,467

Board Members and Trustees

NameTitle
Mike BonettoPresident
Howard FriedmanDirector
Kevin LinkDirector
Linda Jackson-shawDirector
Linda LevinsonDirector
Megan BurgessDirector
Riley HayesDirector
Tammy BaneyDirector
Jane MunagianSecretary
Jill CraveiroTreasurer
Rev Dr Steven KoskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,655,206
Program Service Revenue
$370,237
Investment Income
$42,320
Other Revenue
$-32,496
All Other Contributions
$2,308,383
Change in Net Assets
$403,606

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 Inventory1,000$361,888Donor Value
Other Non Cash Contri Table1$4,923Donor Value
Total Noncash Contributions1,001$366,811-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,396,009
Other Expenses$1,235,652
Total Fundraising Expense$302,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,605,029$62,248$147,164$1,814,441
Depreciation Depletion$351,474--$351,474
Other Employee Benefits$230,793$11,753$23,751$266,297
Payroll Taxes$161,246$9,565$17,847$188,658
Current Officers, Directors, Trustees, and Key Employees$50,645$37,984$37,984$126,613
Occupancy$93,431--$93,431
Fees for Services Accounting-$44,536-$44,536
Insurance-$39,852-$39,852
Other Expenses$7,237$11,597$75,552$18,834
Fees for Services Legal-$15,528-$15,528
All Other Expenses$4,840$8,280-$13,120
Office Expenses-$2,224-$2,224
Advertising-$184-$184
Travel$46--$46
Total Functional Expenses$3,056,322$273,041$302,298$3,631,661
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,496
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spotlight Event$272,404-$12,365-
Total Events$272,404-$32,496$-32,496
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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
2024-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Bonetto
Formed
2001
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
69
Volunteers
340

Preparer

Firm
Jones & Roth Pc
Address
300 SW COLUMBIA SUITE 201, BEND, OR 97702
Preparer
Brian G Newton
Phone
5413823590
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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 885 UNDUPLICATED RESIDENTS, PROVIDING THEM WITH SAFE SHELTER AND MORE THAN 94,463 NUTRITIOUS MEALS.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13274
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32496
IRS990/NetUnrlzdGainsLossesInvstAmt0105070
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015139516
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015580148
IRS990/NoncashContributionsAmt0366811
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt093431
IRS990/OccupancyGrp/TotalAmt093431
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02224
IRS990/OfficeExpensesGrp/TotalAmt02224
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023751
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011753
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0230793
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0266297
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING COSTS
IRS990/OtherExpensesGrp/Desc3REHABILITATION & OTHER
IRS990/OtherExpensesGrp/FundraisingAmt075552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211597
IRS990/OtherExpensesGrp/ProgramServicesAmt0459446
IRS990/OtherExpensesGrp/ProgramServicesAmt192135
IRS990/OtherExpensesGrp/ProgramServicesAmt27237
IRS990/OtherExpensesGrp/TotalAmt0462452
IRS990/OtherExpensesGrp/TotalAmt1118419
IRS990/OtherExpensesGrp/TotalAmt275552
IRS990/OtherExpensesGrp/TotalAmt318834
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0147164
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01605029
IRS990/OtherSalariesAndWagesGrp/TotalAmt01814441
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt017847
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09565
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161246
IRS990/PayrollTaxesGrp/TotalAmt0188658
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028027
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023387
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073133
IRS990/PrincipalOfficerNm0MIKE BONETTO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0370237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0370237
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05136014
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020653
IRS990/PYOtherExpensesAmt0950782
IRS990/PYOtherRevenueAmt0-32235
IRS990/PYProgramServiceRevenueAmt0165357
IRS990/PYRevenuesLessExpensesAmt02414271
IRS990/PYSalariesCompEmpBnftPaidAmt01924736
IRS990/PYTotalExpensesAmt02875518
IRS990/PYTotalRevenueAmt05289789
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0403606
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0370237
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03674869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04091690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03655206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05139045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05301061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03435621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03883728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021414661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-26115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020922
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085238
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0946806
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98790
IRS990ScheduleA/PublicSupportPY170Pct00.97650
IRS990ScheduleA/PublicSupportTotal170Amt021239659
IRS990ScheduleA/SubstantialContributorsTotAmt0175002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03655206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05139045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05301061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03435621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03883728
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021414661
IRS990ScheduleA/TotalSupportAmt021499899
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/BookValueAmt010754814
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0986161
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011740975
IRS990ScheduleD/EquipmentGrp/BookValueAmt0172767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0350723
IRS990ScheduleD/LandGrp/BookValueAmt01539215
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01539215
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0160139
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0113402
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0273541
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012626935
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0272404
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0272404
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032496
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPOTLIGHT EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0936
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0272404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0272404
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-32496
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012365
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012365
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019195
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019195
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01000
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0DONOR VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0361888
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0DONOR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt04923
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILL BE REVIEWED BY MANAGEMENT AND ALL MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN AFFIRMATION OF CONFLICT OF INTEREST COMPLIANCE IS COMPLETED, SIGNED AND REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0BETH SHELTER LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01024401
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RE HOLDING
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 8540
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0BEND
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd097708
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,166,595
Liabilities
$206,897
Net assets
$16,959,698
Revenue
$4,035,267
Expenses
$3,631,661
Net income
$403,606
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
2023Detailed filing. Detailed filing data is available for this year.$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