Civic Intelligence

Bethlehem Inn

990EZ • Fiscal year 2010 • EIN 93-1323419

Jul 01, 2009 to Jun 30, 2010 • Filed on May 12, 2011

Organization ProfileWWW.BETHLEHEMINN.ORG
PO Box 854097708
Siviq Scores

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

Liabilities / Assets

76th percentile

0.21x

Higher debt load relative to assets than 76% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

42nd percentile

-0.8%

Higher net margin than 42% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets76th percentile

Assets

$166,187

No earlier filing loaded for comparison.

Net Assets

$131,317

No earlier filing loaded for comparison.

Liabilities

$34,870

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin42nd percentile

Revenue

$368,039

No earlier filing loaded for comparison.

Expenses

$370,982

No earlier filing loaded for comparison.

Net Income

-$2,943

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$166,187
Liabilities$34,870
Net Assets$131,317
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue$368,039
Expenses$370,982
Net Income-$2,943
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 12, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

Transforming lives together through shelter, help, and hope.

Filing and Contact Details

Filer

EIN
93-1323419
Raw XML Appendix201 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
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IRS990EZ/CashSavingsAndInvestments/EOY0116652
IRS990EZ/ContributionsGiftsGrantsEtc0344651
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2943
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0369289
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0313
IRS990EZ/LandAndBuildings/BOY022847
IRS990EZ/LandAndBuildings/EOY029313
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0131948
IRS990EZ/NetAssetsOrFundBalancesBOY0131948
IRS990EZ/NetAssetsOrFundBalances/EOY0131317
IRS990EZ/NetAssetsOrFundBalancesEOY0131317
IRS990EZ/OccupancyRentUtilitiesAndMaint031563
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1020581 JACKLIGHT LN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine172207 NW RESERVE CAMP CT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BEND
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode097702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode197702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode297701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode397702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode497701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode597701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode697701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode797701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode897701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition412.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition512.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition630.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition78.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition810.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE HUDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICK CUMMINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JULIE KENNEDY COCHRAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIE HOFFMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HELEN PRUITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVE GOODWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6THOMAS O'BRIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GAYLE WILLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SUSY REININGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012500
IRS990EZ/OtherAssetsTotal/EOY020222
IRS990EZ/OtherChangesInNetAssets02312
IRS990EZ/OtherExpensesTotal053333
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO BREAK THE CYCLE OF HOMELESSNESS THROUGH THE PROVISION OF BEDS, MEALS, TRANSPORTATION,CASE MANAGEMENT, EDUCATIONAL OPPORTUNITY AND EMPLOYMENT ASSISTANCE.
IRS990EZ/PrintingPublicationsPostage05154
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED EMERGENCY AND TRANSITIONAL SHELTER AND MEALS TO THE HOMELESS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0277198
IRS990EZ/ProgramServiceRevenue022953
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0280932
IRS990EZ/SpecialEventsDirectExpenses01250
IRS990EZ/SpecialEventsGrossRevenue01372
IRS990EZ/SpecialEventsNetIncomeLoss0122
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SumOfTotalLiabilities/BOY019315
IRS990EZ/SumOfTotalLiabilities/EOY034870
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 8540
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bend
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097708
IRS990EZ/TheBooksAreInCareOf/NamePerson0Charles Heussler
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05413228768
IRS990EZ/TotalAssets/BOY0151263
IRS990EZ/TotalAssets/EOY0166187
IRS990EZ/TotalExpenses0370982
IRS990EZ/TotalProgramServiceExpenses0277198
IRS990EZ/TotalRevenue0368039
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.bethleheminn.org
IRS990ScheduleA/AmountsSubstContributorsTotal0137930
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0344651
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0373638
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0407351
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0419939
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0263689
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01809268
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0313
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0763
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02538
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01617
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04
IRS990ScheduleA/GrossInvestmentIncome170/Total05235
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0229980
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92110
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89700
IRS990ScheduleA/PublicSupportTotal17001671338
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0344651
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0419939
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0263689
IRS990ScheduleA/Total170/Total01809268
IRS990ScheduleA/TotalSupport01814503
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0931323419
ReturnHeader/Filer/Name/BusinessNameLine10The Bethlehem Inn
ReturnHeader/Filer/NameControl0BETH
ReturnHeader/Filer/Phone05413228768
ReturnHeader/Filer/USAddress/AddressLine10PO Box 8540
ReturnHeader/Filer/USAddress/City0Bend
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097708
ReturnHeader/Officer/DateSigned02011-05-12
ReturnHeader/Officer/Name0THOMAS O'BRIEN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Harrigan Price Fronk & Co LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10975 SW Colorado Ave Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bend
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097702
ReturnHeader/Preparer/Name0CANDACE S FRONK
ReturnHeader/Preparer/Phone05413824791
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-05-12T17:21:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$166,187
Liabilities
$34,870
Net assets
$131,317
Revenue
$368,039
Expenses
$370,982
Net income
-$2,943
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