Civic Intelligence

Bethlehem Inn

990 • Fiscal year 2018 • EIN 93-1323419

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 14, 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

50th percentile

0.15x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.25x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

97th percentile

109%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

86%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$9,428,311

Up $4,907,848 (+109%) from 2017

Net Assets

Up

$7,984,386

Up $4,395,315 (+122%) from 2017

Liabilities

Up

$1,443,925

Up $512,533 (+55%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin96th percentile

Revenue

Up

$5,809,576

Up $2,694,117 (+86%) from 2017

Expenses

Up

$1,414,261

Up $85,076 (+6.4%) from 2017

Net Income

Up

$4,395,315

Up $2,609,041 (+146%) from 2017

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

2018

Assets$9,428,311
Liabilities$1,443,925
Net Assets$7,984,386
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$5,809,576
Expenses$1,414,261
Net Income$4,395,315
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$5,842,916
Mission and Program Overview

Mission

Transforming lives together through shelter, help, and hope.

Bethlehem inn's mission statement succinctly communicates what staff strives to achieve every day: transforming lives with shelter, help and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,642,441$6,010,586▲ $4,368,145
Savings and Temporary Cash Investments$1,624,668$2,213,070▲ $588,402
Pledges and Grants Receivable$438,731$1,088,625▲ $649,894
Cash and Non-Interest-Bearing Accounts$775,093$90,750▼ $684,343
Accounts Receivable$26,045$18,322▼ $7,723
Prepaid Expenses and Deferred Charges$12,485$5,958▼ $6,527
Other Notes and Loans Receivable, Net$1,000$1,000→ $0
Total Assets$4,520,463$9,428,311▲ $4,907,848
Liabilities
Mortgage Notes Payable Secured by Investment Property$771,520$757,211▼ $14,309
Accounts Payable and Accrued Expenses$159,872$686,714▲ $526,842
Total Liabilities$931,392$1,443,925▲ $512,533
Net Assets / Fund Balance
Unrestricted Net Assets$1,661,345$6,549,144▲ $4,887,799
Temporarily Rstr Net Assets$1,927,726$1,435,242▼ $492,484
Total Net Assets Fund Balance$3,589,071$7,984,386▲ $4,395,315
Total Liabilities and Net Assets / Fund Balance$4,520,463$9,428,311▲ $4,907,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,084,766-$4,084,766
Land$1,024,401-$1,024,401
Other Land Buildings$723,197$19,843$743,040
Equipment$178,222$16,263$194,485
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Glenn KotaraPresident
Howard FriedmanVice President
Annette LiebeDirector
Charlie RingoDirector
Chris TelferDirector
David GilmoreDirector
George MyersDirector
Jen BarcusDirector
Jill CraveiroDirector
Joe EmersonDirector
Mike BonettoDirector
Rev Dr Steven KoskiDirector
Megan BurgessSecretary
Beverly PhilipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,759,035
Program Service Revenue
$47,713
Investment Income
$23,405
Other Revenue
$-20,577
All Other Contributions
$4,328,729
Change in Net Assets
$4,395,315

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$205,144Donor Value
Clothing and Household Goods-$135,684Donor Value
Cars and Other Vehicles7$5,478Comparable Sales
Total Noncash Contributions1,006$346,306-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,809,576
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,977
Total Revenue per Audited Statements
$5,860,553
Total Revenue per Form 990
$5,809,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$732,537
Other Expenses$681,724
Total Fundraising Expense$236,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$420,051$53,244$109,441$582,736
Other Employee Benefits$72,068$8,765$16,556$97,389
Payroll Taxes$38,785$4,717$8,910$52,412
Occupancy$43,005$9,204-$52,209
Fees for Services Accounting-$36,737-$36,737
All Other Expenses$19,955$6,505-$26,460
Insurance$17,299$1,865-$19,164
Other Expenses$18,770-$41,897$18,770
Information Technology$12,495$2,674-$15,169
Office Expenses$10,894$2,332-$13,226
Fees for Services Other$10,309--$10,309
Depreciation Depletion$8,154$290-$8,444
Advertising$683$146-$829
Fees for Services Legal-$743-$743
Total Functional Expenses$1,051,035$127,222$236,004$1,414,261

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,465,238
Expenses per Audited Statements$1,414,261
Total Expenses per Form 990$1,414,261
Expenses Not Reported on Form 990$50,977
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$26,607
Fundraising Gross Income$6,030
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spotlight Event$271,962-$3,257-
Deschutes Brewery Event$6,030$6,030$121$5,909
Total Events$277,992$6,030$26,607$-20,577
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
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glen Kotara
Formed
2001
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
26
Volunteers
1,911

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, 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, 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposition of assets 2,558.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposition of assets 2,558.”

Raw XML AppendixShowing 400 of 544 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/ActivityOrMissionDesc0BETHLEHEM INN'S MISSION STATEMENT SUCCINCTLY COMMUNICATES WHAT STAFF STRIVES TO ACHIEVE EVERY DAY: TRANSFORMING LIVES WITH SHELTER, HELP AND HOPE.
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IRS990/Desc0PARTNERED WITH A BROAD NETWORK OF SERVICE AGENCIES TO SUPPORT ADULTS AND CHILDREN EXPERIENCING HOMELESSNESS IN CENTRAL OREGON AS THEY TRANSITION BACK INTO STABLE HOUSING. DURING THE CURRENT YEAR, BETHLEHEM INN SERVED 852 RESIDENTS AND PROVIDED THEM WITH 32,212 NIGHTS OF SAFE SHELTER AND 82,419 NUTRITIOUS MEALS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0271962
IRS990/FundraisingDirectExpensesAmt026607
IRS990/FundraisingGrossIncomeAmt06030
IRS990/GainOrLossGrp/OtherAmt0-2558
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01137944
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04175
IRS990/GrossReceiptsAmt05842916
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02674
IRS990/InformationTechnologyGrp/ProgramServicesAmt012495
IRS990/InformationTechnologyGrp/TotalAmt015169
IRS990/InsuranceGrp/ManagementAndGeneralAmt01865
IRS990/InsuranceGrp/ProgramServicesAmt017299
IRS990/InsuranceGrp/TotalAmt019164
IRS990/InvestmentIncomeGrp/ExclusionAmt025963
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025963
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036106
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01642441
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06010586
IRS990/LandBldgEquipCostOrOtherBssAmt06046692
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06733
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/BOYAmt0771520
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0757211
IRS990/NetAssetsOrFundBalancesBOYAmt03589071
IRS990/NetAssetsOrFundBalancesEOYAmt07984386
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2558
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2558
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20577
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20577
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0346306
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09204
IRS990/OccupancyGrp/ProgramServicesAmt043005
IRS990/OccupancyGrp/TotalAmt052209
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02332
IRS990/OfficeExpensesGrp/ProgramServicesAmt010894
IRS990/OfficeExpensesGrp/TotalAmt013226
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016556
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08765
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072068
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097389
IRS990/OtherExpensesGrp/Desc0SUPPLIES & FOOD
IRS990/OtherExpensesGrp/Desc1CAPITAL CAMPAIGN COSTS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING COSTS
IRS990/OtherExpensesGrp/Desc3OTHER MISC. COSTS
IRS990/OtherExpensesGrp/FundraisingAmt059200
IRS990/OtherExpensesGrp/FundraisingAmt141897
IRS990/OtherExpensesGrp/ProgramServicesAmt0378567
IRS990/OtherExpensesGrp/ProgramServicesAmt118770
IRS990/OtherExpensesGrp/TotalAmt0378567
IRS990/OtherExpensesGrp/TotalAmt159200
IRS990/OtherExpensesGrp/TotalAmt241897
IRS990/OtherExpensesGrp/TotalAmt318770
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0420051
IRS990/OtherSalariesAndWagesGrp/TotalAmt0582736
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08910
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04717
IRS990/PayrollTaxesGrp/ProgramServicesAmt038785
IRS990/PayrollTaxesGrp/TotalAmt052412
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0438731
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01088625
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05958
IRS990/PrincipalOfficerNm0GLEN KOTARA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047713
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03084953
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07190
IRS990/PYOtherExpensesAmt0717665
IRS990/PYOtherRevenueAmt0-27712
IRS990/PYProgramServiceRevenueAmt051028
IRS990/PYRevenuesLessExpensesAmt01786274
IRS990/PYSalariesCompEmpBnftPaidAmt0611520
IRS990/PYTotalExpensesAmt01329185
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03115459
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04395315
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047713
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01624668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02213070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05759035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03084953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01635213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01193046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0858940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012531187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039509
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0875118
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93220
IRS990ScheduleA/PublicSupportPY170Pct00.94210
IRS990ScheduleA/PublicSupportTotal170Amt011718429
IRS990ScheduleA/SubstantialContributorsTotAmt0812758
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05759035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03084953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01635213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01193046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0858940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012531187
IRS990ScheduleA/TotalSupportAmt012570696
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04084766
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04084766
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt048419
IRS990ScheduleD/DonatedServicesUseFcltsAmt048419
IRS990ScheduleD/EquipmentGrp/BookValueAmt0178222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194485
IRS990ScheduleD/ExpensesNotReportedAmt050977
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01414261
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01024401
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01024401
IRS990ScheduleD/OtherExpensesIncludedAmt02558
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0723197
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019843
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0743040
IRS990ScheduleD/OtherRevenueAmt02558
IRS990ScheduleD/RevenueNotReportedAmt050977
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05809576
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, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSITION OF ASSETS 2,558.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSITION OF ASSETS 2,558.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06010586
IRS990ScheduleD/TotalExpensesPerForm990Amt01414261
IRS990ScheduleD/TotalRevenuePerForm990Amt05809576
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05860553
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01465238
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0271962
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0271962
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026607
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05196
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05196
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPOTLIGHT EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DESCHUTES BREWERY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0493
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0493

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,428,311
Liabilities
$1,443,925
Net assets
$7,984,386
Revenue
$5,809,576
Expenses
$1,414,261
Net income
$4,395,315
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
2018Detailed filing. Detailed filing data is available for this year.$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