Civic Intelligence

Bethlehem Inn

990 • Fiscal year 2020 • EIN 93-1323419

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

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

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.08x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

38th percentile

3.1%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-10%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$11,287,877

Up $344,435 (+3.1%) from 2019

Net Assets

Up

$11,007,401

Up $1,214,448 (+12%) from 2019

Liabilities

Down

$280,476

Down $870,013 (-76%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin85th percentile

Revenue

Down

$3,549,216

Down $414,473 (-10%) from 2019

Expenses

Up

$2,334,768

Up $179,646 (+8.3%) from 2019

Net Income

Down

$1,214,448

Down $594,119 (-33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2020

Assets$11,287,877
Liabilities$280,476
Net Assets$11,007,401
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$3,549,216
Expenses$2,334,768
Net Income$1,214,448
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$3,555,649
Mission and Program Overview

Mission

Transforming lives together through shelter, help, and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,331,743$9,210,302▼ $121,441
Savings and Temporary Cash Investments$362,799$1,413,422▲ $1,050,623
Cash and Non-Interest-Bearing Accounts$422,266$341,484▼ $80,782
Pledges and Grants Receivable$794,389$254,338▼ $540,051
Accounts Receivable$18,798$47,516▲ $28,718
Prepaid Expenses and Deferred Charges$12,447$20,815▲ $8,368
Other Notes and Loans Receivable, Net$1,000--
Intangible Assets-$0-
Total Assets$10,943,442$11,287,877▲ $344,435
Liabilities
Mortgage Notes Payable Secured by Investment Property$816,792$0▼ $816,792
Unsecured Notes Loans Payable-$203,347-
Accounts Payable and Accrued Expenses$333,697$77,129▼ $256,568
Total Liabilities$1,150,489$280,476▼ $870,013
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,823,927$9,526,467▲ $1,702,540
Net Assets With Donor Restrictions$1,969,026$1,480,934▼ $488,092
Total Net Assets Fund Balance$9,792,953$11,007,401▲ $1,214,448
Total Liabilities and Net Assets / Fund Balance$10,943,442$11,287,877▲ $344,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,666,611$287,888$7,954,499
Land$1,041,005-$1,041,005
Equipment$265,860$69,863$335,723
Leasehold Improvements$221,826$51,715$273,541
Other Land Buildings$15,000-$15,000
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Howard FriedmanPresident
Megan BurgessVice President
Dan StevensDirector
George MyersDirector
Glenn KotaraDirector
Kevin LinkDirector
Lauri MillerDirector
Mark HuffmanDirector
Rev Dr Steven KoskiDirector
Tammy BaneyDirector
Mike BonettoSecretary
Jill CraveiroTreasurer
Rene KesgardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,435,621
Program Service Revenue
$105,844
Investment Income
$14,184
Other Revenue
$-6,433
All Other Contributions
$2,876,058
Change in Net Assets
$1,214,448

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 Inventory107,352$340,207Donor Value
Clothing and Household Goods-$127,176Donor Value
Cars and Other Vehicles18$11,053Comparable Sales
Total Noncash Contributions107,370$478,436-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,549,215
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,504
Total Revenue per Audited Statements
$3,570,719
Total Revenue per Form 990
$3,549,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,252,294
Other Expenses$1,082,474
Total Fundraising Expense$289,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$721,293$90,245$180,826$992,364
Depreciation Depletion$198,073$42,395-$240,468
Other Employee Benefits$118,533$14,417$27,231$160,181
Payroll Taxes$73,815$8,977$16,957$99,749
Occupancy$50,273$10,760-$61,033
Fees for Services Accounting-$36,145-$36,145
Insurance$27,083$2,908-$29,991
Information Technology$21,503$4,602-$26,105
Office Expenses$17,022$3,643-$20,665
All Other Expenses$12,350$3,935$2,722$19,007
Interest-$16,346-$16,346
Fees for Services Other$13,741--$13,741
Other Expenses$11,190$2,869$12,254$12,254
Fees for Services Legal-$2,700-$2,700
Advertising-$378-$378
Total Functional Expenses$1,805,090$240,320$289,358$2,334,768

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,356,271
Expenses per Audited Statements$2,334,767
Total Expenses per Form 990$2,334,767
Expenses Not Reported on Form 990$21,504
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$6,433
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spotlight Event$238,342-$6,433-
Total Events$238,342-$6,433$-6,433
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Friedman
Formed
2001
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
45
Volunteers
1,576

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 review. 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, 2019, or june 30, 2020, 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, 2017.”

Raw XML AppendixShowing 400 of 529 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/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 1,180 RESIDENTS, PROVIDING THEM WITH SAFE SHELTER AND MORE THAN 107,350 NUTRITIOUS MEALS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0285221
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03555649
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04602
IRS990/InformationTechnologyGrp/ProgramServicesAmt021503
IRS990/InformationTechnologyGrp/TotalAmt026105
IRS990/InsuranceGrp/ManagementAndGeneralAmt02908
IRS990/InsuranceGrp/ProgramServicesAmt027083
IRS990/InsuranceGrp/TotalAmt029991
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt016346
IRS990/InterestGrp/TotalAmt016346
IRS990/InvestmentIncomeGrp/ExclusionAmt014184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014184
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0409466
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09331743
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09210302
IRS990/LandBldgEquipCostOrOtherBssAmt09619768
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRANSFORMING LIVES TOGETHER THROUGH SHELTER, HELP, AND HOPE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0816792
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt09792953
IRS990/NetAssetsOrFundBalancesEOYAmt011007401
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6433
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6433
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07823927
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09526467
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0478436
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010760
IRS990/OccupancyGrp/ProgramServicesAmt050273
IRS990/OccupancyGrp/TotalAmt061033
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03643
IRS990/OfficeExpensesGrp/ProgramServicesAmt017022
IRS990/OfficeExpensesGrp/TotalAmt020665
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027231
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014417
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118533
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160181
IRS990/OtherExpensesGrp/Desc0SUPPLIES & FOOD
IRS990/OtherExpensesGrp/Desc1FUNDRAISING COSTS
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CAPITAL CAMPAIGN COSTS
IRS990/OtherExpensesGrp/FundraisingAmt049368
IRS990/OtherExpensesGrp/FundraisingAmt112254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02869
IRS990/OtherExpensesGrp/ProgramServicesAmt0540214
IRS990/OtherExpensesGrp/ProgramServicesAmt111190
IRS990/OtherExpensesGrp/TotalAmt0540214
IRS990/OtherExpensesGrp/TotalAmt149368
IRS990/OtherExpensesGrp/TotalAmt214059
IRS990/OtherExpensesGrp/TotalAmt312254
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0180826
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0721293
IRS990/OtherSalariesAndWagesGrp/TotalAmt0992364
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016957
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08977
IRS990/PayrollTaxesGrp/ProgramServicesAmt073815
IRS990/PayrollTaxesGrp/TotalAmt099749
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0794389
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0254338
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012447
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020815
IRS990/PrincipalOfficerNm0HOWARD FRIEDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105844
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03892276
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03565
IRS990/PYOtherExpensesAmt01129288
IRS990/PYOtherRevenueAmt0-28061
IRS990/PYProgramServiceRevenueAmt095909
IRS990/PYRevenuesLessExpensesAmt01808567
IRS990/PYSalariesCompEmpBnftPaidAmt01025834
IRS990/PYTotalExpensesAmt02155122
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03963689
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01214448
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0105844
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0362799
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01413422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03435621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03883728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05759035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03084953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01635213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017798550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04625
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072884
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0636094
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94500
IRS990ScheduleA/PublicSupportPY170Pct00.94660
IRS990ScheduleA/PublicSupportTotal170Amt016888259
IRS990ScheduleA/SubstantialContributorsTotAmt0910291
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03435621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03883728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05759035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03084953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01635213
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017798550
IRS990ScheduleA/TotalSupportAmt017871434
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/BookValueAmt07666611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0287888
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07954499
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt021504
IRS990ScheduleD/DonatedServicesUseFcltsAmt021504
IRS990ScheduleD/EquipmentGrp/BookValueAmt0265860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0335723
IRS990ScheduleD/ExpensesNotReportedAmt021504
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02334767
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01041005
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01041005
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0221826
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051715
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0273541
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/RevenueNotReportedAmt021504
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03549215
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, 2019, OR JUNE 30, 2020, 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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09210302
IRS990ScheduleD/TotalExpensesPerForm990Amt02334767
IRS990ScheduleD/TotalRevenuePerForm990Amt03549215
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03570719
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02356271
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0238342
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0238342
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06433
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPOTLIGHT EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0238342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0238342
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6433
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06433

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,287,877
Liabilities
$280,476
Net assets
$11,007,401
Revenue
$3,549,216
Expenses
$2,334,768
Net income
$1,214,448
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
2020Detailed filing. Detailed filing data is available for this year.$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