2026-03-12T11:53:32-05:00 2025-06-30 942370906 SENSIBA LLP 2700 CAMINO RAMON SUITE 140 SAN RAMON CA 94583 990 2024-07-01 931323419 BETHLEHEM INN BETH 5413228768 PO BOX 8540 BEND OR 97708 MICHAEL HANCOCK EXECUTIVE DIRECTOR 5413228768 2026-03-11 1 1 MICHELLE BACIGALUPPI P01535824 5413887888 2026-03-10 2024 2025-03-06 01:10:19Z X MICHAEL HANCOCK PO BOX 8540 BEND OR 97708 4001869 0 X WWW.BETHLEHEMINN.ORG X 2001 OR BETHLEHEM INN IS A COMMUNITY-BASED ORGANIZATION DEDICATED TO PROVIDING SHELTER, SUPPORT, AND HOPE TO INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS IN CENTRAL OREGON. SINCE ITS FOUNDING IN 1999, BETHLEHEM INN HAS BEEN A CRITICAL RESOURCE IN HELPING INDIVIDUALS TRANSITION OUT OF HOMELESSNESS AND INTO STABLE, PERMANENT HOUSING. OUR MISSION IS ROOTED IN COMPASSION, RESPECT, AND A COMMITMENT TO EMPOWERING VULNERABLE POPULATIONS TO ACHIEVE LONG-TERM SELF-SUFFICIENCY. 12 12 65 366 0 0 3088937 3167042 645088 620601 109557 210884 -36886 -37177 3806696 3961350 0 0 0 0 2624892 2684518 0 0 333492 1505244 1604549 4130136 4289067 -323440 -327717 17148351 17207289 228132 305418 16920219 16901871 TRANSFORMING LIVES TOGETHER THROUGH SHELTER, HELP, AND HOPE. 0 0 3621679 620601 DURING THE CURRENT YEAR THE BEND SHELTER PROVIDED 10,606 FAMILY BED NIGHTS, 30,223 BED NIGHTS FOR INDIVIDUALS IN THE NEXT STEPS PROGRAM AND 105,983 MEALS. IN THE BI REDMOND COMMUNITY HOUSING PROGRAM ( BIRCH ) THERE WERE 10,584 BED NIGHTS AND 7,882 MEALS SERVED. 3621679 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 9 0 1 65 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OR X MICHAEL HANCOCK 5413228768 PO BOX 8540 BEND OR 97708 KEVIN LINK PRESIDENT 2.00 X X 0 0 0 MELISSA WILLIAMS TREASURER 2.00 X X 0 0 0 LINDA JACKSON-SHAW DIRECTOR 1.00 X 0 0 0 DAVE ALLEN DIRECTOR 1.00 X 0 0 0 DAREN VOMSTEEG DIRECTOR 1.00 X 0 0 0 ISAAC MONTOYA DIRECTOR 1.00 X 0 0 0 MAGGI MACHALA DIRECTOR 1.00 X 0 0 0 CHRIS KRAMER DIRECTOR 1.00 X 0 0 0 LEAH GULIASI DIRECTOR 1.00 X 0 0 0 HOWARD FRIEDMAN DIRECTOR 1.00 X 0 0 0 RUTILA GALVAN RODRIGUEZ VICE PRESIDENT 2.00 X X 0 0 0 SCOTT NELSON SECRETARY 2.00 X X 0 0 0 GWENN WYSLING EXECUTIVE DIRECTOR 40.00 X 124356 0 0 124356 0 0 1 0 0 0 0 305199 144491 2717352 671432 3167042 PROGRAM SERVICE REVENU 900099 620601 620601 620601 108770 108770 102114 0 102114 102114 102114 0 305199 40519 -40519 -40519 MISC INCOME 900099 3342 3342 3342 3961350 620601 0 173707 130603 52241 39181 39181 2027630 1782950 69749 174931 326674 279078 16562 31034 199611 167307 10893 21411 4640 4640 30968 30968 38803 38803 720 720 24483 24483 5595 5595 19744 19744 126173 126173 373 373 346695 346695 46390 46390 SUPPLIES & FOOD 729677 725758 3919 REPAIRS & MAINTENANCE 112323 84217 28106 GRANT & FUNDRAISING 64899 64899 OTHER EMPLOYEE COSTS 21432 18309 1087 2036 31634 18834 12800 4289067 3621679 333896 333492 295995 224556 2777196 2704877 12978 90000 67256 89386 55375 51586 50371 13952509 1970787 12316305 11981722 1627035 2011002 17148351 17207289 228132 204983 100435 228132 305418 X 15623540 15616395 1296679 1285476 16920219 16901871 17148351 17207289 X -327717 249087 60282 X X 1 X 0 1 0 X 5291038 5136014 3655206 3088937 3167042 20338237 5291038 5136014 3655206 3088937 3167042 20338237 214095 20124142 0 20653 55594 98023 108770 283040 3342 3342 20624619 2005096 0.97570 0.98080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1539215 1539215 11776917 1544894 10232023 362836 277281 85555 273541 148612 124929 11981722 SPOTLIGHT EVENT 305199 305199 25676 14843 305199 305199 25676 14843 40519 -40519 X 16 11715 SALE VALUE X 1165 654270 DONOR VALUE X GIFT CARDS 98 5477 DONOR VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B RECOMMENDATION MADE BY THE FINANCE COMMITTEE FOR APPROVAL. BOARD MEMBERS RECEIVE A COPY IN ADVANCE AND THE IT IS PRESENTED TO BOARD OF DIRECTORS BY AUDITING/ACCOUNTING FIRM. FORM 990, PART VI, SECTION B, LINE 12C REVIEWED AND SIGNED CONFLICT OF INTEREST STATEMENT. ANY STATED CONFLICTS ARE BROUGHT TO THE GOVERNANCE COMMITTEE FOR REVIEW AND UNDERSTANDING. THERE WERE NO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS AND LEADERSHIP TEAM EVALUATE THE EXECUTIVE DIRECTOR'S PERFORMANCE ANNUALLY, FOLLOWED BY A COMPARABLE WAGE RESEARCH STUDY. FOLLOWING ED PERFORMANCE REVIEW, A RECOMENDED INCREASE IS ESTABLISHED BY THE BOARD'S EXECUTIVE COMMITTEE AND PRESENTED TO THE BOARD IN EXECUTIVE SESSION FOR A VOTE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: NET ASSET ADJUSTMENT 60,282. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. BETH SHELTER LLC PO BOX 8540 BEND OR 97708 RE HOLDING OR 966356 N/A