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Nonprofiteer
← BETHLEHEM INN

Form 990 for tax year 2022

Filed by BETHLEHEM INN.

Totals

Total revenue
$4,035,267
Total expenses
$3,631,661
Contributions and grants received
$3,655,206
Grants paid
$0
Program service revenue
$370,237
Investment income
$42,320
Other revenue
-$32,496
Total assets, end of year
$17,166,595
Total liabilities, end of year
$206,897
Net assets or fund balances, end of year
$16,959,698
Program services expenses (Part IX)
$3,056,322
Management and general expenses
$273,041
Fundraising expenses
$302,298
Program service expenses (Part III)
$3,056,322

Program services were 84.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $272,404

  • 1e · Government grants (contributions)

    $1,074,419

  • 1f · All other contributions, gifts and grants

    $2,308,383

  • 1g · Noncash contributions included above

    $366,811

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $370,237 · related or exempt $370,237

  • 3 · Investment income

    total $55,594 · excluded $55,594

  • 7a · Gross sales of assets other than inventory

    securities $164,382

  • 7b · Less cost or other basis and sales expenses

    securities $177,656

  • 7c · Gain or loss

    securities -$13,274

  • 7d · Net gain or loss

    total -$13,274 · excluded -$13,274

  • 8a · Fundraising events: contributions included on line 1c

    $272,404

  • 8b · Fundraising events: direct expenses

    $32,496

  • 8c · Net income from fundraising events

    total -$32,496

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $126,613 · program services $50,645 · management and general $37,984 · fundraising $37,984

  • 7 · Other salaries and wages

    total $1,814,441 · program services $1,605,029 · management and general $62,248 · fundraising $147,164

  • 9 · Other employee benefits

    total $266,297 · program services $230,793 · management and general $11,753 · fundraising $23,751

  • 10 · Payroll taxes

    total $188,658 · program services $161,246 · management and general $9,565 · fundraising $17,847

  • 11b · Fees: legal

    total $15,528 · management and general $15,528

  • 11c · Fees: accounting

    total $44,536 · management and general $44,536

  • 12 · Advertising and promotion

    total $184 · management and general $184

  • 13 · Office expenses

    total $2,224 · management and general $2,224

  • 16 · Occupancy

    total $93,431 · program services $93,431

  • 17 · Travel

    total $46 · program services $46

  • 22 · Depreciation, depletion and amortization

    total $351,474 · program services $351,474

  • 23 · Insurance

    total $39,852 · management and general $39,852

  • 24a · Other expenses: SUPPLIES AND FOOD

    total $462,452 · program services $459,446 · management and general $3,006

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $118,419 · program services $92,135 · management and general $26,284

  • 24c · Other expenses: FUNDRAISING COSTS

    total $75,552 · fundraising $75,552

  • 24d · Other expenses: REHABILITATION & OTHER

    total $18,834 · program services $7,237 · management and general $11,597

  • 24e · All other expenses

    total $13,120 · program services $4,840 · management and general $8,280

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $184,935 · end of year $184,980

  • 2 · Savings and temporary cash investments

    beginning of year $3,674,869 · end of year $4,091,690

  • 3 · Pledges and grants receivable

    beginning of year $28,027 · end of year $23,387

  • 4 · Accounts receivable

    beginning of year $33,210 · end of year $166,470

  • 9 · Prepaid expenses and deferred charges

    beginning of year $36,734 · end of year $73,133

  • 10a · Land, buildings and equipment: cost or other basis

    $13,904,454

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,277,519

  • 10c · Land, buildings and equipment, net

    beginning of year $12,943,144 · end of year $12,626,935

  • 17 · Accounts payable and accrued expenses

    beginning of year $449,897 · end of year $206,897

  • 27 · Net assets without donor restrictions

    beginning of year $15,139,516 · end of year $15,580,148

  • 28 · Net assets with donor restrictions

    beginning of year $1,311,506 · end of year $1,379,550

Mission and programs · 2022

Mission

TRANSFORMING LIVES TOGETHER THROUGH SHELTER, HELP, AND HOPE.

  • PARTNERED 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 885 UNDUPLICATED RESIDENTS, PROVIDING THEM WITH SAFE SHELTER AND MORE THAN 94,463 NUTRITIOUS MEALS.

    Expenses $3,056,322 · Revenue $370,237

As filed on the 2022 return.

Listed in Part VII

  • Gwenn Wysling

    EXECUTIVE DI

    Total calculated
    $121,467
    From this org
    $114,582
    From related orgs
    $0
    Other
    $6,885
    Hours/week
    40

  • Mike Bonetto

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rev Dr Steven Koski

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Jill Craveiro

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jane Munagian

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Megan Burgess

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Riley Hayes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Howard Friedman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Kevin Link

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tammy Baney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Linda Jackson-Shaw

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linda Levinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • BETH SHELTER LLC

    RE HOLDING · OR · assets $1,024,401

Provenance

Return type
form_990
Tax year
2022
Filed
1 February 2024
IRS schema version
2022v5.0
Source object
202430459349302478

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