Civic Intelligence

Bethlehem Inn

990 • Fiscal year 2016 • EIN 93-1323419

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 28, 2016

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

(541) 322-8768

Siviq Scores

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

Liabilities / Assets

71st percentile

0.32x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.44x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$66,978

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

129%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,659,441

Up $1,500,507 (+129%) from 2015

Net Assets

Up

$1,802,797

Up $693,764 (+63%) from 2015

Liabilities

Up

$856,644

Up $806,743 (+1617%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin88th percentile

Revenue

Up

$1,935,535

Up $511,599 (+36%) from 2015

Expenses

Up

$1,241,771

Up $295,983 (+31%) from 2015

Net Income

Up

$693,764

Up $215,616 (+45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2016

Assets$2,659,441
Liabilities$856,644
Net Assets$1,802,797
Open 2016 Filing

Operations Trend

Revenue Growth85th 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

2016

Revenue$1,935,535
Expenses$1,241,771
Net Income$693,764
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 28, 2016
Return Version
2015v2.1
Gross Receipts
$1,963,052
Mission and Program Overview

Mission

Transforming lives together through shelter, help, and hope.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,008,222$1,324,121▲ $315,899
Land, Buildings, and Equipment, Net$83,383$1,196,267▲ $1,112,884
Pledges and Grants Receivable$34,542$117,735▲ $83,193
Accounts Receivable$24,158$14,540▼ $9,618
Prepaid Expenses and Deferred Charges$7,629$5,778▼ $1,851
Other Notes and Loans Receivable, Net$1,000$1,000→ $0
Total Assets$1,158,934$2,659,441▲ $1,500,507
Liabilities
Mortgage Notes Payable Secured by Investment Property-$784,500-
Accounts Payable and Accrued Expenses$49,901$72,144▲ $22,243
Total Liabilities$49,901$856,644▲ $806,743
Net Assets / Fund Balance
Unrestricted Net Assets$840,300$972,228▲ $131,928
Temporarily Rstr Net Assets$268,733$830,569▲ $561,836
Total Net Assets Fund Balance$1,109,033$1,802,797▲ $693,764
Total Liabilities and Net Assets / Fund Balance$1,158,934$2,659,441▲ $1,500,507

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,024,401-$1,024,401
Other Land Buildings$115,195-$115,195
Equipment$30,349$29,924$60,273
Leasehold Improvements$26,322$29,799$56,121
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gwenn WyslingExecutive DirectorFT$66,978$66,978

Board Members and Trustees

NameTitle
David BrownPresident
Glenn KotaraVice President
Beverly PhilipsDirector
George MyersDirector
Jenny WarnerDirector
Joe EmersonDirector
Megan BurgessDirector
Pat AckleyDirector
Tom KemperDirector
Julie Kennedy-cochranSecretary
Sandy GianottiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,635,213
Program Service Revenue
$99,787
Investment Income
$4,625
Other Revenue
$195,910
All Other Contributions
$1,367,891
Change in Net Assets
$693,764

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
Clothing and Household Goods-$168,114Donor Value
Food Inventory999$160,967Donor Value
Cars and Other Vehicles11$7,541Comparable Sales
Total Noncash Contributions1,010$336,622-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,935,535
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,061
Total Revenue per Audited Statements
$1,954,596
Total Revenue per Form 990
$1,935,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$646,114
Other Expenses$595,657
Total Fundraising Expense$100,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,426$82,066-$465,492
Current Officers, Directors, Trustees, and Key Employees$53,582$6,698$6,698$66,978
Other Employee Benefits$49,647$10,627-$60,274
Payroll Taxes$43,961$9,409-$53,370
Occupancy$37,478--$37,478
All Other Expenses$18,329$13,297-$31,626
Other Expenses$18,439$114$28,910$18,553
Depreciation Depletion$14,271$911-$15,182
Fees for Services Accounting-$13,075-$13,075
Office Expenses$9,131$1,954-$11,085
Information Technology$8,403$1,799-$10,202
Fees for Services Other$9,620--$9,620
Insurance$7,626$991-$8,617
Advertising$996$214-$1,210
Fees for Services Legal$285--$285
Total Functional Expenses$999,735$141,155$100,881$1,241,771

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,260,832
Expenses per Audited Statements$1,241,771
Total Expenses per Form 990$1,241,771
Expenses Not Reported on Form 990$19,061
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$223,427
Fundraising Direct Expenses$27,517
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spotlight Event$209,357$209,357$6,486$202,871
Deschutes Brewery Event$6,519$6,519$524$5,995
Total Events$223,427$223,427$27,517$195,910
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 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, Part VI, Section B, Line 11

“Line 11a explanation - will be reviewed by management and the treasurer.”

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

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

Form 990, Part VI, Section B, 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, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Gwenn Wysling
Title
Executive Director
Phone
5413228768
Signed
2016-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Brown
Formed
2001
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
2,168

Preparer

Firm
Price Fronk & Co
Address
2796 NW CLEARWATER DR, BEND, OR 97703
Preparer
Candace S Fronk
Phone
5413824791
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINCE 2C:

“The board of directors oversees the audit. No changes to this process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The bethlehem inn is exempt from federal and state income taxes, with the exception of federal taxes for net profits on unrelated business income, under internal revenue code section 501(c)(3). Regarding uncertain tax positions, the bethlehem inn will recognize in its financial statements the benefit of a tax position when it believes that tax position will more likely than not be sustained on audit based on the technical merits of the position. For an exempt organization, uncertain tax positions could result from unrelated business income activities or actions that jeopardize its status as tax-exempt, such as political activity, substantial lobbying expenditures or excessive unrelated business activities. The bethlehem inn, has concluded that it had no unrecognized income tax benefits at july 1, 2015, or june 30, 2016, and it has no tax positions for which it estimates a significant change over the next 12 months. The bethlehem inn is subject to examination by state and federal tax authorities. With few exceptions, the bethlehem inn is no longer subject to examination by major taxing authorities for years before june 30, 2012.”

Raw XML AppendixShowing 400 of 551 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/ActivityOrMissionDesc0TO BREAK THE CYCLE OF HOMELESSNESS THROUGH THE PROVISION OF BEDS, MEALS, TRANSPORTATION, CASE MANAGEMENT, EDUCATIONAL OPPORTUNITY AND EMPLOYMENT ASSISTANCE.
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IRS990/Desc0PROVIDED EMERGENCY AND TRANSITIONAL SHELTER AND MEALS TO THE HOMELESS IN CENTRAL OREGON. DURING THE CURRENT YEAR, THE BETHLEHEM INN SERVED 921 RESIDENTS, PROVIDING SHELTER FOR A CUMULATIVE TOTAL OF OVER 26,000 BEDNIGHTS, AND SERVING OVER 69,000 MEALS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990/InformationTechnologyGrp/TotalAmt010202
IRS990/InsuranceGrp/ManagementAndGeneralAmt0991
IRS990/InsuranceGrp/ProgramServicesAmt07626
IRS990/InsuranceGrp/TotalAmt08617
IRS990/InvestmentIncomeGrp/ExclusionAmt04625
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04625
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059723
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083383
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01196267
IRS990/LandBldgEquipCostOrOtherBssAmt01255990
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BREAK THE CYCLE OF HOMELESSNESS THROUGH THE PROVISION OF BEDS, MEALS, TRANSPORTATION,CASE MANAGEMENT, EDUCATIONAL OPPORTUNITY AND EMPLOYMENT ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0784500
IRS990/NetAssetsOrFundBalancesBOYAmt01109033
IRS990/NetAssetsOrFundBalancesEOYAmt01802797
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0195910
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0195910
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0336622
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt037478
IRS990/OccupancyGrp/TotalAmt037478
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01954
IRS990/OfficeExpensesGrp/ProgramServicesAmt09131
IRS990/OfficeExpensesGrp/TotalAmt011085
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010627
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049647
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060274
IRS990/OtherExpensesGrp/Desc0SUPPLIES & FOOD
IRS990/OtherExpensesGrp/Desc1CAPITAL CAMPAIGN COSTS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING COSTS
IRS990/OtherExpensesGrp/Desc3OTHER MISC. COSTS
IRS990/OtherExpensesGrp/FundraisingAmt065273
IRS990/OtherExpensesGrp/FundraisingAmt128910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0114
IRS990/OtherExpensesGrp/ProgramServicesAmt0344541
IRS990/OtherExpensesGrp/ProgramServicesAmt118439
IRS990/OtherExpensesGrp/TotalAmt0344541
IRS990/OtherExpensesGrp/TotalAmt165273
IRS990/OtherExpensesGrp/TotalAmt228910
IRS990/OtherExpensesGrp/TotalAmt318553
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0383426
IRS990/OtherSalariesAndWagesGrp/TotalAmt0465492
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09409
IRS990/PayrollTaxesGrp/ProgramServicesAmt043961
IRS990/PayrollTaxesGrp/TotalAmt053370
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034542
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0117735
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07629
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05778
IRS990/PrincipalOfficerNm0DAVID BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099787
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01193046
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0344
IRS990/PYOtherExpensesAmt0407798
IRS990/PYOtherRevenueAmt0170561
IRS990/PYProgramServiceRevenueAmt059985
IRS990/PYRevenuesLessExpensesAmt0478148
IRS990/PYSalariesCompEmpBnftPaidAmt0537990
IRS990/PYTotalExpensesAmt0945788
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01423936
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0693764
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt099787
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01008222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01324121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01098591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01391707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0741621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0520923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0618919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04371761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07880
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0805054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt099787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt066897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt077284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt056691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035413
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0336072
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92060
IRS990ScheduleA/PublicSupportPY170Pct00.93660
IRS990ScheduleA/PublicSupportTotal170Amt04341075
IRS990ScheduleA/SubstantialContributorsTotAmt030686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01098591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01391707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0741621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0520923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0618919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04371761
IRS990ScheduleA/TotalSupportAmt04715713
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019061
IRS990ScheduleD/DonatedServicesUseFcltsAmt019061
IRS990ScheduleD/EquipmentGrp/BookValueAmt030349
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029924
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060273
IRS990ScheduleD/ExpensesNotReportedAmt019061
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01241771
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01024401
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01024401
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026322
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029799
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056121
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0115195
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0115195
IRS990ScheduleD/RevenueNotReportedAmt019061
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01935535
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BETHLEHEM INN IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, WITH THE EXCEPTION OF FEDERAL TAXES FOR NET PROFITS ON UNRELATED BUSINESS INCOME, UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). REGARDING UNCERTAIN TAX POSITIONS, THE BETHLEHEM INN WILL RECOGNIZE IN ITS FINANCIAL STATEMENTS THE BENEFIT OF A TAX POSITION WHEN IT BELIEVES THAT TAX POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT BASED ON THE TECHNICAL MERITS OF THE POSITION. FOR AN EXEMPT ORGANIZATION, UNCERTAIN TAX POSITIONS COULD RESULT FROM UNRELATED BUSINESS INCOME ACTIVITIES OR ACTIONS THAT JEOPARDIZE ITS STATUS AS TAX-EXEMPT, SUCH AS POLITICAL ACTIVITY, SUBSTANTIAL LOBBYING EXPENDITURES OR EXCESSIVE UNRELATED BUSINESS ACTIVITIES. THE BETHLEHEM INN, HAS CONCLUDED THAT IT HAD NO UNRECOGNIZED INCOME TAX BENEFITS AT JULY 1, 2015, OR JUNE 30, 2016, AND IT HAS NO TAX POSITIONS FOR WHICH IT ESTIMATES A SIGNIFICANT CHANGE OVER THE NEXT 12 MONTHS. THE BETHLEHEM INN IS SUBJECT TO EXAMINATION BY STATE AND FEDERAL TAX AUTHORITIES. WITH FEW EXCEPTIONS, THE BETHLEHEM INN IS NO LONGER SUBJECT TO EXAMINATION BY MAJOR TAXING AUTHORITIES FOR YEARS BEFORE JUNE 30, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01196267
IRS990ScheduleD/TotalExpensesPerForm990Amt01241771
IRS990ScheduleD/TotalRevenuePerForm990Amt01935535
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01954596
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01260832
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027517
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPOTLIGHT EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DESCHUTES BREWERY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06812
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0506
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0209357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0223427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0209357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0223427
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0195910
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01071
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08081
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06486
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0524
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06812
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0506
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt04700

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,659,441
Liabilities
$856,644
Net assets
$1,802,797
Revenue
$1,935,535
Expenses
$1,241,771
Net income
$693,764
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