Civic Intelligence

The Bethlehem Inn

990 • Fiscal year 2017 • EIN 93-1323419

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

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

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.30x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

94th percentile

70%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

61%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$4,520,463

Up $1,861,022 (+70%) from 2016

Net Assets

Up

$3,589,071

Up $1,786,274 (+99%) from 2016

Liabilities

Up

$931,392

Up $74,748 (+8.7%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin93rd percentile

Revenue

Up

$3,115,459

Up $1,179,924 (+61%) from 2016

Expenses

Up

$1,329,185

Up $87,414 (+7.0%) from 2016

Net Income

Up

$1,786,274

Up $1,092,510 (+157%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$4,520,463
Liabilities$931,392
Net Assets$3,589,071
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$3,115,459
Expenses$1,329,185
Net Income$1,786,274
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$3,149,527
Mission and Program Overview

Mission

Bethlehem inn's mission statement succinctly communicates what staff strives to achieve every day: transforming lives with 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$1,324,121$2,399,761▲ $1,075,640
Land, Buildings, and Equipment, Net$1,196,267$1,642,441▲ $446,174
Pledges and Grants Receivable$117,735$438,731▲ $320,996
Accounts Receivable$14,540$26,045▲ $11,505
Prepaid Expenses and Deferred Charges$5,778$12,485▲ $6,707
Other Notes and Loans Receivable, Net$1,000$1,000→ $0
Total Assets$2,659,441$4,520,463▲ $1,861,022
Liabilities
Mortgage Notes Payable Secured by Investment Property$784,500$771,520▼ $12,980
Accounts Payable and Accrued Expenses$72,144$159,872▲ $87,728
Total Liabilities$856,644$931,392▲ $74,748
Net Assets / Fund Balance
Temporarily Rstr Net Assets$830,569$1,927,726▲ $1,097,157
Unrestricted Net Assets$972,228$1,661,345▲ $689,117
Total Net Assets Fund Balance$1,802,797$3,589,071▲ $1,786,274
Total Liabilities and Net Assets / Fund Balance$2,659,441$4,520,463▲ $1,861,022

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,024,401-$1,024,401
Buildings$581,805-$581,805
Equipment$24,746$35,344$60,090
Leasehold Improvements$11,489$21,537$33,026
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Gwenn WyslingExecutive DirectorFT$67,679$67,679

Board Members and Trustees

NameTitle
Glenn KotaraPresident
Howard FriedmanVice President
Annette LiebeDirector
Beverly PhilipsDirector
Charlie RingoDirector
David GilmoreDirector
George MyersDirector
Jenny WarnerDirector
Joe EmersonDirector
Mike BonettoDirector
Patti CraveiroDirector
Megan BurgessSecretary
Sandy GianottiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,084,953
Program Service Revenue
$51,028
Investment Income
$7,190
Other Revenue
$-27,712
All Other Contributions
$2,688,146
Change in Net Assets
$1,786,274

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
Food Inventory999$211,712Donor Value
Clothing and Household Goods-$157,558Donor Value
Cars and Other Vehicles7$5,276Comparable Sales
Total Noncash Contributions1,006$374,546-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,115,459
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,918
Total Revenue per Audited Statements
$3,147,377
Total Revenue per Form 990
$3,115,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$717,665
Salaries, Compensation, and Employee Benefits$611,520
Total Fundraising Expense$269,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,702$39,612$74,823$440,137
Current Officers, Directors, Trustees, and Key Employees$40,607$6,769$20,303$67,679
Other Employee Benefits$40,261$4,896$9,251$54,408
Payroll Taxes$36,479$4,437$8,380$49,296
Occupancy$45,460--$45,460
All Other Expenses$34,045$6,859$1,709$42,613
Fees for Services Accounting-$18,600-$18,600
Other Expenses$16,472$175$38,421$16,647
Depreciation Depletion$12,056$770-$12,826
Fees for Services Other$10,330--$10,330
Insurance$7,210$2,109-$9,319
Office Expenses$5,626$1,204-$6,830
Information Technology$3,118$667-$3,785
Fees for Services Legal-$1,058-$1,058
Advertising$33$7-$40
Total Functional Expenses$967,947$92,163$269,075$1,329,185

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,361,103
Expenses per Audited Statements$1,329,185
Total Expenses per Form 990$1,329,185
Expenses Not Reported on Form 990$31,918
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 Direct Expenses$34,068
Fundraising Gross Income$6,356
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spotlight Event$303,385-$1,843-
Deschutes Brewery Event$6,356$6,356$361$5,995
Total Events$318,671$6,356$34,068$-27,712
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 11B

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

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
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glen Kotara
Formed
2001
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
27
Volunteers
1,849

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, 2016, or june 30, 2017, 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, 2013.”

Raw XML AppendixShowing 400 of 558 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 1,902 RESIDENTS, PROVIDING SHELTER FOR A CUMULATIVE TOTAL OF OVER 29,170 BEDNIGHTS, AND SERVING OVER 77,500 MEALS.
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IRS990/Form990PartVIISectionAGrp/PersonNm2MEGAN BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDY GIANOTTI
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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/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0312315
IRS990/FundraisingDirectExpensesAmt034068
IRS990/FundraisingGrossIncomeAmt06356
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt077492
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03149527
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0667
IRS990/InformationTechnologyGrp/ProgramServicesAmt03118
IRS990/InformationTechnologyGrp/TotalAmt03785
IRS990/InsuranceGrp/ManagementAndGeneralAmt02109
IRS990/InsuranceGrp/ProgramServicesAmt07210
IRS990/InsuranceGrp/TotalAmt09319
IRS990/InvestmentIncomeGrp/ExclusionAmt07190
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07190
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056881
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01196267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01642441
IRS990/LandBldgEquipCostOrOtherBssAmt01699322
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/BOYAmt0784500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0771520
IRS990/NetAssetsOrFundBalancesBOYAmt01802797
IRS990/NetAssetsOrFundBalancesEOYAmt03589071
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27712
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27712
IRS990/NetUnrelatedBusTxblIncmAmt0-10005
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0374546
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt045460
IRS990/OccupancyGrp/TotalAmt045460
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01204
IRS990/OfficeExpensesGrp/ProgramServicesAmt05626
IRS990/OfficeExpensesGrp/TotalAmt06830
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09251
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04896
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040261
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054408
IRS990/OtherExpensesGrp/Desc0SUPPLIES & FOOD
IRS990/OtherExpensesGrp/Desc1CAPITAL CAMPAIGN COSTS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING COSTS
IRS990/OtherExpensesGrp/Desc3OTHER MISC. COSTS
IRS990/OtherExpensesGrp/FundraisingAmt0116188
IRS990/OtherExpensesGrp/FundraisingAmt138421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1175
IRS990/OtherExpensesGrp/ProgramServicesAmt0390548
IRS990/OtherExpensesGrp/ProgramServicesAmt116472
IRS990/OtherExpensesGrp/TotalAmt0390548
IRS990/OtherExpensesGrp/TotalAmt1121188
IRS990/OtherExpensesGrp/TotalAmt238421
IRS990/OtherExpensesGrp/TotalAmt316647
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074823
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0325702
IRS990/OtherSalariesAndWagesGrp/TotalAmt0440137
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08380
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04437
IRS990/PayrollTaxesGrp/ProgramServicesAmt036479
IRS990/PayrollTaxesGrp/TotalAmt049296
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0117735
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0438731
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05778
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012485
IRS990/PrincipalOfficerNm0GLEN KOTARA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051028
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01635213
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04625
IRS990/PYOtherExpensesAmt0595657
IRS990/PYOtherRevenueAmt0195910
IRS990/PYProgramServiceRevenueAmt099787
IRS990/PYRevenuesLessExpensesAmt0693764
IRS990/PYSalariesCompEmpBnftPaidAmt0646114
IRS990/PYTotalExpensesAmt01241771
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01935535
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01786274
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt051028
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01324121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02399761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02398092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01098591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01391707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0741621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0520923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06150934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01259
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014863
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01119353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt057350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0105130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt066897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt077284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt056691
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0363352
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94210
IRS990ScheduleA/PublicSupportPY170Pct00.92060
IRS990ScheduleA/PublicSupportTotal170Amt06150934
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02398092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01098591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01391707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0741621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0520923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06150934
IRS990ScheduleA/TotalSupportAmt06529149
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/BuildingsGrp/BookValueAmt0581805
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0581805
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt031860
IRS990ScheduleD/DonatedServicesUseFcltsAmt031860
IRS990ScheduleD/EquipmentGrp/BookValueAmt024746
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060090
IRS990ScheduleD/ExpensesNotReportedAmt031918
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01329185
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01024401
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01024401
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011489
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021537
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033026
IRS990ScheduleD/LossesReportedAmt058
IRS990ScheduleD/NetUnrealizedGainsInvstAmt058
IRS990ScheduleD/RevenueNotReportedAmt031918
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03115459
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, 2016, OR JUNE 30, 2017, 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, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01642441
IRS990ScheduleD/TotalExpensesPerForm990Amt01329185
IRS990ScheduleD/TotalRevenuePerForm990Amt03115459
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03147377
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01361103
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0312315

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,520,463
Liabilities
$931,392
Net assets
$3,589,071
Revenue
$3,115,459
Expenses
$1,329,185
Net income
$1,786,274
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
2017Detailed filing. Detailed filing data is available for this year.$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