Civic Intelligence

Bethlehem Inn

990 • Fiscal year 2021 • EIN 93-1323419

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 02, 2021

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

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

89th percentile

58%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

20th percentile

$87,082

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

79th percentile

27%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

54%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$14,323,109

Up $3,035,232 (+27%) from 2020

Net Assets

Up

$14,196,558

Up $3,189,157 (+29%) from 2020

Liabilities

Down

$126,551

Down $153,925 (-55%) from 2020

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin89th percentile

Revenue

Up

$5,466,320

Up $1,917,104 (+54%) from 2020

Expenses

Down

$2,287,186

Down $47,582 (-2.0%) from 2020

Net Income

Up

$3,179,134

Up $1,964,686 (+162%) from 2020

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

2021

Assets$14,323,109
Liabilities$126,551
Net Assets$14,196,558
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$5,466,320
Expenses$2,287,186
Net Income$3,179,134
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 2, 2021
Return Version
2020v4.0
Gross Receipts
$5,474,382
Mission and Program Overview

Mission

Transforming lives together through shelter, help, and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,210,302$11,303,404▲ $2,093,102
Savings and Temporary Cash Investments$1,413,422$2,497,394▲ $1,083,972
Accounts Receivable$47,516$306,848▲ $259,332
Cash and Non-Interest-Bearing Accounts$341,484$167,569▼ $173,915
Pledges and Grants Receivable$254,338$32,067▼ $222,271
Prepaid Expenses and Deferred Charges$20,815$15,827▼ $4,988
Total Assets$11,287,877$14,323,109▲ $3,035,232
Liabilities
Unsecured Notes Loans Payable$203,347--
Accounts Payable and Accrued Expenses$77,129$126,551▲ $49,422
Total Liabilities$280,476$126,551▼ $153,925
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,526,467$12,648,831▲ $3,122,364
Net Assets With Donor Restrictions$1,480,934$1,547,727▲ $66,793
Total Net Assets Fund Balance$11,007,401$14,196,558▲ $3,189,157
Total Liabilities and Net Assets / Fund Balance$11,287,877$14,323,109▲ $3,035,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,289,822$477,966$9,767,788
Land$1,539,215-$1,539,215
Equipment$272,190$78,533$350,723
Leasehold Improvements$202,177$71,364$273,541
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gwenn WyslingExecutive DiFT$87,082$87,082

Board Members and Trustees

NameTitle
Megan BurgessPresident
Dan StevensDirector
George MyersDirector
Glenn KotaraDirector
Howard FriedmanDirector
Jane MunagianDirector
Lauri MillerDirector
Mark HuffmanDirector
Rev Dr Steven KoskiDirector
Riley HayesDirector
Tammy BaneyDirector
Kevin LinkSecretary
Jill CraveiroTreasurer
Mike BonettoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,291,038
Program Service Revenue
$209,459
Investment Income
$-26,115
Other Revenue
$-8,062
All Other Contributions
$4,719,010
Change in Net Assets
$3,179,134

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 Inventory58,000$224,307Donor Value
Cars and Other Vehicles1$15,778-
Total Noncash Contributions58,001$240,085-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,229,418
Other Expenses$1,057,768
Total Fundraising Expense$265,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$718,159$47,321$120,084$885,564
Depreciation Depletion$272,397--$272,397
Other Employee Benefits$141,668$14,130$27,710$183,508
Occupancy$117,213--$117,213
Current Officers, Directors, Trustees, and Key Employees$37,614$28,210$28,210$94,034
Payroll Taxes$51,193$5,106$10,013$66,312
Other Expenses$60,000$75$72,293$60,000
All Other Expenses$45,379$4,430$2,102$51,911
Insurance-$30,693-$30,693
Fees for Services Accounting-$28,988-$28,988
Office Expenses$14,484$2,686$5,496$22,666
Fees for Services Other$10,754$9,080-$19,834
Fees for Services Legal-$2,733-$2,733
Advertising-$2,492-$2,492
Total Functional Expenses$1,845,334$175,944$265,908$2,287,186
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,062
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spotlight Event$210,568-$8,062-
Total Events$210,568-$8,062$-8,062
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
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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
2021-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Burgess
Formed
2001
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
41
Volunteers
100

Preparer

Firm
Jones & Roth Pc
Address
300 SW COLUMBIA SUITE 201, BEND, OR 97702
Preparer
Brian G Newton
Phone
5413823590
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt030693
IRS990/InsuranceGrp/TotalAmt030693
IRS990/InvestmentIncomeGrp/ExclusionAmt0-26115
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-26115
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0627863
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09210302
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011303404
IRS990/LandBldgEquipCostOrOtherBssAmt011931267
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRANSFORMING LIVES TOGETHER THROUGH SHELTER, HELP, AND HOPE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011007401
IRS990/NetAssetsOrFundBalancesEOYAmt014196558
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8062
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09526467
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012648831
IRS990/NoncashContributionsAmt0240085
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0117213
IRS990/OccupancyGrp/TotalAmt0117213
IRS990/OfficeExpensesGrp/FundraisingAmt05496
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02686
IRS990/OfficeExpensesGrp/ProgramServicesAmt014484
IRS990/OfficeExpensesGrp/TotalAmt022666
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027710
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014130
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141668
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0183508
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND FOOD
IRS990/OtherExpensesGrp/Desc1OTHER COSTS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING COSTS
IRS990/OtherExpensesGrp/Desc3CAPITAL CAMPAIGN COSTS
IRS990/OtherExpensesGrp/FundraisingAmt072293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/OtherExpensesGrp/ProgramServicesAmt0272463
IRS990/OtherExpensesGrp/ProgramServicesAmt1104010
IRS990/OtherExpensesGrp/ProgramServicesAmt260000
IRS990/OtherExpensesGrp/TotalAmt0272538
IRS990/OtherExpensesGrp/TotalAmt1104010
IRS990/OtherExpensesGrp/TotalAmt272293
IRS990/OtherExpensesGrp/TotalAmt360000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0120084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0718159
IRS990/OtherSalariesAndWagesGrp/TotalAmt0885564
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010013
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05106
IRS990/PayrollTaxesGrp/ProgramServicesAmt051193
IRS990/PayrollTaxesGrp/TotalAmt066312
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0254338
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032067
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015827
IRS990/PrincipalOfficerNm0MEGAN BURGESS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209459
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03435621
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014184
IRS990/PYOtherExpensesAmt01082474
IRS990/PYOtherRevenueAmt0-6433
IRS990/PYProgramServiceRevenueAmt0105844
IRS990/PYRevenuesLessExpensesAmt01214448
IRS990/PYSalariesCompEmpBnftPaidAmt01252294
IRS990/PYTotalExpensesAmt02334768
IRS990/PYTotalRevenueAmt03549216
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03179134
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0209459
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01413422
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02497394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05301061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03435621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03883728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05759035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03084953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021464398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-26115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042144
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0509953
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96910
IRS990ScheduleA/PublicSupportPY170Pct00.94500
IRS990ScheduleA/PublicSupportTotal170Amt020842791
IRS990ScheduleA/SubstantialContributorsTotAmt0621607
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05301061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03435621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03883728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05759035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03084953
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021464398
IRS990ScheduleA/TotalSupportAmt021506542
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt09289822
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0477966
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09767788
IRS990ScheduleD/EquipmentGrp/BookValueAmt0272190
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0350723
IRS990ScheduleD/LandGrp/BookValueAmt01539215
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01539215
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0202177
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071364
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0273541
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011303404
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0210568
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0210568
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08062
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPOTLIGHT EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0210568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0210568
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8062
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08062
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08062
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt015778
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt058000
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0DONOR VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0224307
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILL BE REVIEWED BY MANAGEMENT AND ALL MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN AFFIRMATION OF CONFLICT OF INTEREST COMPLIANCE IS COMPLETED, SIGNED AND REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,323,109
Liabilities
$126,551
Net assets
$14,196,558
Revenue
$5,466,320
Expenses
$2,287,186
Net income
$3,179,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.2$0.31$16.9$3.96$4.29$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.23$16.9$3.84$4.17$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$0.21$17.0$4.04$3.63$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$0.45$16.5$5.29$2.88$2.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.13$14.2$5.47$2.29$3.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.28$11.0$3.55$2.33$1.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$1.15$9.79$3.96$2.16$1.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$1.44$7.98$5.81$1.41$4.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.93$3.59$3.12$1.33$1.79
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.86$1.80$1.94$1.24$0.69
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.05$1.11$1.42$0.95$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$1.04$0.78$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.04$0.37$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.31$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.13$0.37$0.37$0.00