Civic Intelligence

Bethlehem Inn

990 • Fiscal year 2019 • EIN 93-1323419

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 17, 2019

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

38th percentile

0.11x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.29x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$10,943,442

Up $1,515,131 (+16%) from 2018

Net Assets

Up

$9,792,953

Up $1,808,567 (+23%) from 2018

Liabilities

Down

$1,150,489

Down $293,436 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Down

$3,963,689

Down $1,845,887 (-32%) from 2018

Expenses

Up

$2,155,122

Up $740,861 (+52%) from 2018

Net Income

Down

$1,808,567

Down $2,586,748 (-59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $166,187Liabilities 2010: $34,870Net Assets 2010: $131,3172010Assets 2011: $180,048Liabilities 2011: $19,786Net Assets 2011: $160,2622011Assets 2012: $340,559Liabilities 2012: $32,912Net Assets 2012: $307,6472012Assets 2013: $407,528Liabilities 2013: $36,580Net Assets 2013: $370,9482013Assets 2014: $680,067Liabilities 2014: $49,182Net Assets 2014: $630,8852014Assets 2015: $1,158,934Liabilities 2015: $49,901Net Assets 2015: $1,109,0332015Assets 2016: $2,659,441Liabilities 2016: $856,644Net Assets 2016: $1,802,7972016Assets 2017: $4,520,463Liabilities 2017: $931,392Net Assets 2017: $3,589,0712017Assets 2018: $9,428,311Liabilities 2018: $1,443,925Net Assets 2018: $7,984,3862018Assets 2019: $10,943,442Liabilities 2019: $1,150,489Net Assets 2019: $9,792,9532019Assets 2020: $11,287,877Liabilities 2020: $280,476Net Assets 2020: $11,007,4012020Assets 2021: $14,323,109Liabilities 2021: $126,551Net Assets 2021: $14,196,5582021Assets 2022: $16,900,919Liabilities 2022: $449,897Net Assets 2022: $16,451,0222022Assets 2023: $17,166,595Liabilities 2023: $206,897Net Assets 2023: $16,959,6982023Assets 2024: $17,148,351Liabilities 2024: $228,132Net Assets 2024: $16,920,2192024Assets 2025: $17,207,289Liabilities 2025: $305,418Net Assets 2025: $16,901,8712025

Highlighted filing

2019

Assets$10,943,442
Liabilities$1,150,489
Net Assets$9,792,953
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$3,963,689
Expenses$2,155,122
Net Income$1,808,567
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 17, 2019
Return Version
2018v3.1
Gross Receipts
$4,009,107
Mission and Program Overview

Mission

Transforming lives together through shelter, help, and hope.

Bethlehem inn's mission is to transform lives with shelter help & hope for men women & families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,010,586$9,331,743▲ $3,321,157
Pledges and Grants Receivable$1,088,625$794,389▼ $294,236
Cash and Non-Interest-Bearing Accounts$90,750$422,266▲ $331,516
Savings and Temporary Cash Investments$2,213,070$362,799▼ $1,850,271
Accounts Receivable$18,322$18,798▲ $476
Prepaid Expenses and Deferred Charges$5,958$12,447▲ $6,489
Other Notes and Loans Receivable, Net$1,000$1,000→ $0
Intangible Assets-$0-
Total Assets$9,428,311$10,943,442▲ $1,515,131
Liabilities
Mortgage Notes Payable Secured by Investment Property$757,211$816,792▲ $59,581
Accounts Payable and Accrued Expenses$686,714$333,697▼ $353,017
Total Liabilities$1,443,925$1,150,489▼ $293,436
Net Assets / Fund Balance
Unrestricted Net Assets$6,549,144$7,823,927▲ $1,274,783
Temporarily Rstr Net Assets$1,435,242$1,969,026▲ $533,784
Total Net Assets Fund Balance$7,984,386$9,792,953▲ $1,808,567
Total Liabilities and Net Assets / Fund Balance$9,428,311$10,943,442▲ $1,515,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,039,064$106,790$8,145,854
Land$1,041,005-$1,041,005
Equipment$242,404$62,208$304,612
Other Land Buildings$9,270-$9,270
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Howard FriedmanPresident
Megan BurgessVice President
Dan StevensDirector
David GilmoreDirector
George MyersDirector
Glenn KotaraDirector
Lauri MillerDirector
Leticia AldacoDirector
Mark HuffmanDirector
Mike BonettoDirector
Rev Dr Steven KoskiDirector
Tammy BaneyDirector
Annette LiebeSecretary
Jill CraveiroTreasurer
Rene KesgardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,892,276
Program Service Revenue
$95,909
Investment Income
$3,565
Other Revenue
$-28,061
All Other Contributions
$2,520,984
Change in Net Assets
$1,808,567

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$271,018Donor Value
Clothing and Household Goods-$168,154Donor Value
Cars and Other Vehicles13$6,650Comparable Sales
Total Noncash Contributions1,012$445,822-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,963,689
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$53,893
Total Revenue per Audited Statements
$4,017,582
Total Revenue per Form 990
$3,963,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,129,288
Salaries, Compensation, and Employee Benefits$1,025,834
Total Fundraising Expense$374,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$607,341$76,177$153,393$836,911
Depreciation Depletion$119,564$25,591-$145,155
Other Employee Benefits$81,248$9,882$18,665$109,795
Payroll Taxes$58,554$7,122$13,452$79,128
Occupancy$41,358$8,852-$50,210
Fees for Services Accounting-$37,593-$37,593
Interest-$24,717-$24,717
Insurance$20,028$570-$20,598
All Other Expenses$12,078$7,404-$19,482
Information Technology$15,957$3,415-$19,372
Other Expenses$13,649$2,921$54,281$16,570
Office Expenses$12,375$2,649-$15,024
Fees for Services Other$14,591--$14,591
Advertising-$1,299-$1,299
Total Functional Expenses$1,572,054$208,192$374,876$2,155,122

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,209,015
Expenses per Audited Statements$2,155,122
Total Expenses per Form 990$2,155,122
Expenses Not Reported on Form 990$53,893
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$28,061
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spotlight Event$289,489-$2,178-
Total Events$289,489-$28,061$-28,061
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
2019-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Friedman
Formed
2001
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
15
Employees
42
Volunteers
1,934

Preparer

Firm
Price Fronk & Co
Address
2796 NW CLEARWATER DR, BEND, OR 97703
Preparer
Benjamin Miller
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, 2017, or june 30, 2018, 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, 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposition of assets 17,357.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposition of assets 17,357.”

Raw XML AppendixShowing 400 of 554 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0289489
IRS990/FundraisingDirectExpensesAmt028061
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-17357
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01040358
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04009107
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03415
IRS990/InformationTechnologyGrp/ProgramServicesAmt015957
IRS990/InformationTechnologyGrp/TotalAmt019372
IRS990/InsuranceGrp/ManagementAndGeneralAmt0570
IRS990/InsuranceGrp/ProgramServicesAmt020028
IRS990/InsuranceGrp/TotalAmt020598
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt024717
IRS990/InterestGrp/TotalAmt024717
IRS990/InvestmentIncomeGrp/ExclusionAmt020922
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020922
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0168998
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06010586
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09331743
IRS990/LandBldgEquipCostOrOtherBssAmt09500741
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt017357
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BETHLEHEM INN'S MISSION STATEMENT SUCCINCTLY COMMUNICATES WHAT STAFF STRIVES TO ACHIEVE EVERY DAY: TRANSFORMING LIVES WITH SHELTER, HELP AND HOPE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0757211
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0816792
IRS990/NetAssetsOrFundBalancesBOYAmt07984386
IRS990/NetAssetsOrFundBalancesEOYAmt09792953
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-17357
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17357
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28061
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28061
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0445822
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08852
IRS990/OccupancyGrp/ProgramServicesAmt041358
IRS990/OccupancyGrp/TotalAmt050210
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02649
IRS990/OfficeExpensesGrp/ProgramServicesAmt012375
IRS990/OfficeExpensesGrp/TotalAmt015024
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018665
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09882
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109795
IRS990/OtherExpensesGrp/Desc0SUPPLIES & FOOD
IRS990/OtherExpensesGrp/Desc1CAPITAL CAMPAIGN COSTS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING COSTS
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0135085
IRS990/OtherExpensesGrp/FundraisingAmt154281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02921
IRS990/OtherExpensesGrp/ProgramServicesAmt0575311
IRS990/OtherExpensesGrp/ProgramServicesAmt113649
IRS990/OtherExpensesGrp/TotalAmt0575311
IRS990/OtherExpensesGrp/TotalAmt1135085
IRS990/OtherExpensesGrp/TotalAmt254281
IRS990/OtherExpensesGrp/TotalAmt316570
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0153393
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0607341
IRS990/OtherSalariesAndWagesGrp/TotalAmt0836911
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013452
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07122
IRS990/PayrollTaxesGrp/ProgramServicesAmt058554
IRS990/PayrollTaxesGrp/TotalAmt079128
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01088625
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0794389
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012447
IRS990/PrincipalOfficerNm0HOWARD FRIEDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095909
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05759035
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023405
IRS990/PYOtherExpensesAmt0681724
IRS990/PYOtherRevenueAmt0-20577
IRS990/PYProgramServiceRevenueAmt047713
IRS990/PYRevenuesLessExpensesAmt04395315
IRS990/PYSalariesCompEmpBnftPaidAmt0732537
IRS990/PYTotalExpensesAmt01414261
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05809576
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01808567
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt095909
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02213070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0362799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03883728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05759035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03084953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01635213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01193046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015555975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0516
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059216
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0776500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94660
IRS990ScheduleA/PublicSupportPY170Pct00.93220
IRS990ScheduleA/PublicSupportTotal170Amt014781112
IRS990ScheduleA/SubstantialContributorsTotAmt0774863
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03883728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05759035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03084953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01635213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01193046
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015555975
IRS990ScheduleA/TotalSupportAmt015615191
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/BookValueAmt08039064
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08145854
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt036536
IRS990ScheduleD/DonatedServicesUseFcltsAmt036536
IRS990ScheduleD/EquipmentGrp/BookValueAmt0242404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0304612
IRS990ScheduleD/ExpensesNotReportedAmt053893
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02155122
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01041005
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01041005
IRS990ScheduleD/OtherExpensesIncludedAmt017357
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09270
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09270
IRS990ScheduleD/OtherRevenueAmt017357
IRS990ScheduleD/RevenueNotReportedAmt053893
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03963689
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, 2017, OR JUNE 30, 2018, 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, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSITION OF ASSETS 17,357.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSITION OF ASSETS 17,357.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,943,442
Liabilities
$1,150,489
Net assets
$9,792,953
Revenue
$3,963,689
Expenses
$2,155,122
Net income
$1,808,567
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
2019Detailed filing. Detailed filing data is available for this year.$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