Civic Intelligence

Gathering Place

990EZ • Fiscal year 2019 • EIN 23-2595475

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

30 Willis LaneLancaster, PA 17602

(717) 295-4630

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.38x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$6,480

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

1.3%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$26,732

Down $9,975 (-27%) from 2018

Net Assets

Up

$16,532

Up $263,840 (+107%) from 2018

Liabilities

Down

$10,200

Down $273,815 (-96%) from 2018

Revenue

Up

$63,575

Up $825 (+1.3%) from 2018

Expenses

Down

$64,654

Down $70,477 (-52%) from 2018

Net Income

Up

-$1,079

Up $71,302 (+99%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200K-$400KAssets 2010: $199,790Liabilities 2010: $95,052Net Assets 2010: $104,7382010Assets 2011: $186,619Liabilities 2011: $99,725Net Assets 2011: $86,8942011Assets 2012: $177,290Liabilities 2012: $116,951Net Assets 2012: $60,3392012Assets 2013: $236,622Liabilities 2013: $163,848Net Assets 2013: $72,7742013Assets 2014: $198,375Liabilities 2014: $186,034Net Assets 2014: $12,3412014Assets 2015: $138,271Liabilities 2015: $141,164Net Assets 2015: -$2,8932015Assets 2016: $88,249Liabilities 2016: $174,692Net Assets 2016: -$86,4432016Assets 2017: $46,457Liabilities 2017: $221,384Net Assets 2017: -$174,9272017Assets 2018: $36,707Liabilities 2018: $284,015Net Assets 2018: -$247,3082018Assets 2019: $26,732Liabilities 2019: $10,200Net Assets 2019: $16,5322019Assets 2020: $4,283Liabilities 2020: $0Net Assets 2020: $4,2832020

Highlighted filing

2019

Assets$26,732
Liabilities$10,200
Net Assets$16,532

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $217,594Expenses 2010: $205,789Net Income 2010: $11,8052010Expenses 2011: $186,1942011Revenue 2012: $150,831Expenses 2012: $177,386Net Income 2012: -$26,5552012Revenue 2013: $243,372Expenses 2013: $230,937Net Income 2013: $12,4352013Revenue 2014: $192,474Expenses 2014: $252,907Net Income 2014: -$60,4332014Revenue 2015: $169,302Expenses 2015: $184,536Net Income 2015: -$15,2342015Revenue 2016: $80,738Expenses 2016: $164,288Net Income 2016: -$83,5502016Revenue 2017: $65,405Expenses 2017: $153,889Net Income 2017: -$88,4842017Revenue 2018: $62,750Expenses 2018: $135,131Net Income 2018: -$72,3812018Revenue 2019: $63,575Expenses 2019: $64,654Net Income 2019: -$1,0792019Revenue 2020: $12,561Expenses 2020: $24,810Net Income 2020: -$12,2492020

Highlighted filing

2019

Revenue$63,575
Expenses$64,654
Net Income-$1,079
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$71,639
Mission and Program Overview

Mission

Support for hiv affected persons and their families. The organization partners with the maisha project in kisumu, kenya to minister to individuals with hiv/aids.

Support for hiv affected persons and their families. The organization partnered with the maisha project in kisumu, kenya to minister to individuals with hiv/aids in 2018.

Program Services

DescriptionGrantsExpenses
THE GATHERING PLACE PROVIDES CARE AND SUPPORT FOR HIV AFFECT PERSONS AND THEIR FAMILIES. ONE PROGRAM WAS INSURANCE CARD SPONSORSHIPS.$0$25,425
THE GATHERING PLACE PROVIDES TRAININGS FOR COMMUNITY HEALTH CARE WORKERS IN NYALENDA TO CARE FOR THOSE AFFECTED BY AIDS/HIV.$0$24,033
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELANIE LEWISAdministrator/ Board MemberPT$6,480-$6,480
ROBERT LEWISExecutive DirectorPT$4,880-$4,880
JESSE MARTINPresident-$0--
WILLIAM FINKILLTreasurer/Secretary-$0--
MARGARET FINKILLDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo$22,533$22,533$2,797$19,736
Total Events$22,533$22,533$6,472$16,061
Filing and Contact Details

Filer

Filer Name
The Gathering Place
EIN
23-2595475
Phone
7172954630
Address
30 WILLIS LANE, LANCASTER, PA 17602

Signing Officer

Name
William a Finkill
Title
Treasurer
Phone
7172954630
Signed
2019-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Acuity Advisors and Cpas Llp
Address
454 NEW HOLLAND AVENUE SUITE 200, LANCASTER, PA 17602-2289
Preparer
Debra S High CPA
Phone
7172395180
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 9.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous income. Amount: 1,516.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: subscriptions/dues. Amount: 100. Description: office supplies and expenses. Amount: 1,570. Description: depreciation. Amount: 4,116. Description: transportation. Amount: 140. Description: business meals. Amount: 260. Description: interest. Amount: 177. Description: missions expense. Amount: 3,120. Total to form 990-ez, line 16: 9,483.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment - accrued expenses. Amount: 264,919.

Form 990-ez, Part II, Line 24 - Other Assets

Description: contributions receivable. Beg. Of year amount: 8,400. End of year amount: 7,800. Description: prepaid expenses. Beg. Of year amount: 381. End of year amount: 222. Description: other depreciable assets. Beg. Of year amount: 10,306. End of year amount: 6,190.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 5,380. End of year amount: 0. Description: accrued payroll taxes. Beg. Of year amount: 977. End of year amount: 984. Description: deferred revenue. Beg. Of year amount: 1,009. End of year amount: 0. Description: accrued expenses. Beg. Of year amount: 266,243. End of year amount: 1,136. Description: capital lease obligations. Beg. Of year amount: 10,406. End of year amount: 8,080.

Raw XML Appendix215 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MELANIE A LEWIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07172954630
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030 WILLIS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017620
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012520
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt043501
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1079
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04675
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036707
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026732
IRS990EZ/FundraisingGrossIncomeAmt026613
IRS990EZ/GrossReceiptsAmt071639
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-247308
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016532
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-247308
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016532
IRS990EZ/OccupancyRentUtltsAndMaintAmt05598
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELANIE LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM FINKILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARGARET FINKILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADMINISTRATOR/ BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019087
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014212
IRS990EZ/OtherChangesInNetAssetsAmt0264919
IRS990EZ/OtherExpensesTotalAmt09483
IRS990EZ/OtherRevenueTotalAmt01516
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR HIV AFFECTED PERSONS AND THEIR FAMILIES. THE ORGANIZATION PARTNERED WITH THE MAISHA PROJECT IN KISUMU, KENYA TO MINISTER TO INDIVIDUALS WITH HIV/AIDS IN 2018.
IRS990EZ/PrintingPublicationsPostageAmt0666
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE GATHERING PLACE PROVIDES CARE AND SUPPORT FOR HIV AFFECT PERSONS AND THEIR FAMILIES. ONE PROGRAM WAS INSURANCE CARD SPONSORSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE GATHERING PLACE PROVIDES TRAININGS FOR COMMUNITY HEALTH CARE WORKERS IN NYALENDA TO CARE FOR THOSE AFFECTED BY AIDS/HIV.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025425
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124033
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt044232
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt08064
IRS990EZ/SpecialEventsNetIncomeLossAmt018549
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0284015
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010200
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064654
IRS990EZ/TotalProgramServiceExpensesAmt049458
IRS990EZ/TotalRevenueAmt063575
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://TGPGLOBAL.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0373590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023339
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074598
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62410
IRS990ScheduleA/PublicSupportPY170Pct00.66070
IRS990ScheduleA/PublicSupportTotal170Amt0282760
IRS990ScheduleA/SubstantialContributorsTotAmt090830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116698
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0373590
IRS990ScheduleA/TotalSupportAmt0453091
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04145
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04545
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06472
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BINGO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0365
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022533
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016061
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02460
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02460
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02797
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02797
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0850
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,516.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SUBSCRIPTIONS/DUES. AMOUNT: 100. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 1,570. DESCRIPTION: DEPRECIATION. AMOUNT: 4,116. DESCRIPTION: TRANSPORTATION. AMOUNT: 140. DESCRIPTION: BUSINESS MEALS. AMOUNT: 260. DESCRIPTION: INTEREST. AMOUNT: 177. DESCRIPTION: MISSIONS EXPENSE. AMOUNT: 3,120. TOTAL TO FORM 990-EZ, LINE 16: 9,483.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PRIOR PERIOD ADJUSTMENT - ACCRUED EXPENSES. AMOUNT: 264,919.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,400. END OF YEAR AMOUNT: 7,800. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 381. END OF YEAR AMOUNT: 222. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,306. END OF YEAR AMOUNT: 6,190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,380. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 977. END OF YEAR AMOUNT: 984. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1,009. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 266,243. END OF YEAR AMOUNT: 1,136. DESCRIPTION: CAPITAL LEASE OBLIGATIONS. BEG. OF YEAR AMOUNT: 10,406. END OF YEAR AMOUNT: 8,080.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM A FINKILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07172954630
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GATHERING PLACE
ReturnHeader/Filer/BusinessNameControlTxt0GATH
ReturnHeader/Filer/EIN0232595475
ReturnHeader/Filer/PhoneNum07172954630
ReturnHeader/Filer/USAddress/AddressLine1Txt030 WILLIS LANE
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D29983747BB378F9EB81B75CAA5756011D742CE9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId008D9938CA0FA1A06A1A1A8D7DB205B41F37F4AF2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:47:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231934964
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACUITY ADVISORS AND CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0454 NEW HOLLAND AVENUE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0176022289
ReturnHeader/PreparerPersonGrp/PhoneNum07172395180
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA S HIGH CPA
ReturnHeader/ReturnTs02019-11-08T10:39:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings