Civic Intelligence

Gathering Place Inc.

990 • Fiscal year 2022 • EIN 39-2018493

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 31, 2023

Organization ProfileWWW.THEGATHERINGPLACEINC.COM
1001 Cherry StreetGreen Bay, WI 54301

(920) 430-9187

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

42nd percentile

2.4%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

24th percentile

-8.6%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

48%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$606,210

Down $56,959 (-8.6%) from 2021

Net Assets

Down

$604,431

Down $55,073 (-8.4%) from 2021

Liabilities

Down

$1,779

Down $1,886 (-51%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin42nd percentile

Revenue

Up

$149,183

Up $48,151 (+48%) from 2021

Expenses

Up

$145,666

Up $2,857 (+2.0%) from 2021

Net Income

Up

$3,517

Up $45,294 (+108%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$800K$600K$400K$200K$0Assets 2011: $15,629Liabilities 2011: $0Net Assets 2011: $15,6292011Assets 2012: $12,557Liabilities 2012: $0Net Assets 2012: $12,5572012Assets 2013: $10,450Liabilities 2013: $0Net Assets 2013: $10,4502013Assets 2014: $14,469Liabilities 2014: $0Net Assets 2014: $14,4692014Assets 2015: $6,862Liabilities 2015: $0Net Assets 2015: $6,8622015Assets 2016: $21,009Liabilities 2016: $823Net Assets 2016: $20,1862016Assets 2017: $48,235Liabilities 2017: $0Net Assets 2017: $48,2352017Assets 2018: $576,574Liabilities 2018: $0Net Assets 2018: $576,5742018Assets 2019: $695,441Liabilities 2019: $2,170Net Assets 2019: $693,2712019Assets 2020: $703,749Liabilities 2020: $2,595Net Assets 2020: $701,1542020Assets 2021: $663,169Liabilities 2021: $3,665Net Assets 2021: $659,5042021Assets 2022: $606,210Liabilities 2022: $1,779Net Assets 2022: $604,4312022Assets 2023: $624,077Liabilities 2023: $4,432Net Assets 2023: $619,6452023Assets 2024: $693,774Liabilities 2024: $1,140Net Assets 2024: $692,6342024

Highlighted filing

2022

Assets$606,210
Liabilities$1,779
Net Assets$604,431
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

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

$200K$100K$0-$100KRevenue 2011: $64,519Expenses 2011: $79,342Net Income 2011: -$14,8232011Revenue 2012: $66,356Expenses 2012: $67,019Net Income 2012: -$6632012Revenue 2013: $70,389Expenses 2013: $68,283Net Income 2013: $2,1062013Revenue 2014: $72,842Expenses 2014: $68,823Net Income 2014: $4,0192014Revenue 2015: $103,822Expenses 2015: $112,666Net Income 2015: -$8,8442015Revenue 2016: $112,377Expenses 2016: $108,258Net Income 2016: $4,1192016Revenue 2017: $114,711Expenses 2017: $100,467Net Income 2017: $14,2442017Revenue 2018: $125,275Expenses 2018: $131,734Net Income 2018: -$6,4592018Revenue 2019: $148,346Expenses 2019: $101,247Net Income 2019: $47,0992019Revenue 2020: $143,904Expenses 2020: $136,021Net Income 2020: $7,8832020Revenue 2021: $101,032Expenses 2021: $142,809Net Income 2021: -$41,7772021Revenue 2022: $149,183Expenses 2022: $145,666Net Income 2022: $3,5172022Revenue 2023: $129,233Expenses 2023: $162,957Net Income 2023: -$33,7242023Revenue 2024: $152,879Expenses 2024: $183,154Net Income 2024: -$30,2752024

Highlighted filing

2022

Revenue$149,183
Expenses$145,666
Net Income$3,517
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$149,183
Mission and Program Overview

Mission

The gathering place is a community of peers furthering each other in recovery through the healing participation in group activities and sharing life experiences in an environment of dignity and respect.

The organization is a recovery center for adults with mental illness and co-occuring disorders. Clients can come to socialize with their peers, share life experiences, and work on furthering their recovery. Certified peer specialists offer assistance to client in one-on-one and in group sessions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,467$70,583▲ $53,116
Savings and Temporary Cash Investments$4,002$4,002→ $0
Total Assets$715,236$606,210▼ $109,026
Other Assets Total$693,767$531,625▼ $162,142
Liabilities
Other Liabilities$502$1,779▲ $1,277
Total Liabilities$502$1,779▲ $1,277
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$714,734$604,431▼ $110,303
Total Net Assets Fund Balance$714,734$604,431▼ $110,303
Total Liabilities and Net Assets / Fund Balance$715,236$606,210▼ $109,026

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$531,625--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Kitty BarryPresident
Greg Pekarske-siersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$149,183
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$63,255
Change in Net Assets
$3,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,439
Other Expenses$41,227
Total Fundraising Expense$6,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,942$18,918$4,730$94,590
Payroll Taxes$7,387$2,462-$9,849
Occupancy$7,320$2,441-$9,761
Office Expenses$4,601$2,704$777$8,082
Advertising$3,601-$1,201$4,802
Fees for Services Accounting-$4,771-$4,771
Insurance$2,219$2,220-$4,439
Information Technology$1,851$617-$2,468
Travel$2,287--$2,287
Conferences and Meetings$1,030--$1,030
Other Expenses$274$1$247$1
Total Functional Expenses$103,364$35,347$6,955$145,666
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,779
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Gathering Place Inc
EIN
39-2018493
Phone
9204309187
Address
1001 CHERRY STREET, GREEN BAY, WI 54301

Signing Officer

Name
Heidi Garner
Title
Executive Director
Phone
9204309187
Signed
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kitty Barry
Formed
1996
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
11

Preparer

Firm
Verkuilen & Associates Cpas Inc
Address
2830 RAMADA WAY, GREEN BAY, WI 54304-5700
Preparer
Carl J Schneider
Phone
9204971746
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Ccs - comprehensive community services through brown county mental health. Our certified peer specialists reach out to peers in the community through referrals from brown county services to give peer support for those who want and choose to have a peer specialist assist them in recovery. Example”

Form 990, Part XI, Line 9

“ADJUSTMENT TO 502”

Raw XML Appendix304 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS A RECOVERY CENTER FOR ADULTS WITH MENTAL ILLNESS AND CO-OCCURING DISORDERS. CLIENTS CAN COME TO SOCIALIZE WITH THEIR PEERS, SHARE LIFE EXPERIENCES, AND WORK ON FURTHERING THEIR RECOVERY. CERTIFIED PEER SPECIALISTS OFFER ASSISTANCE TO CLIENT IN ONE-ON-ONE AND IN GROUP SESSIONS.
IRS990/AdvertisingGrp/FundraisingAmt01201
IRS990/AdvertisingGrp/ProgramServicesAmt03601
IRS990/AdvertisingGrp/TotalAmt04802
IRS990/AllOtherContributionsAmt063255
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VERKUILEN & ASSOCIATES CPAS INC
IRS990/BooksInCareOfDetail/PhoneNum09204971746
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02830 RAMADA WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREEN BAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054304
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017467
IRS990/CashNonInterestBearingGrp/EOYAmt070583
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01030
IRS990/ConferencesMeetingsGrp/TotalAmt01030
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0149183
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt041227
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03517
IRS990/CYSalariesCompEmpBnftPaidAmt0104439
IRS990/CYTotalExpensesAmt0145666
IRS990/CYTotalFundraisingExpenseAmt06955
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0149183
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CCS - COMPREHENSIVE COMMUNITY SERVICES THROUGH BROWN COUNTY MENTAL HEALTH. OUR CERTIFIED PEER SPECIALISTS REACH OUT TO PEERS IN THE COMMUNITY THROUGH REFERRALS FROM BROWN COUNTY SERVICES TO GIVE PEER SUPPORT FOR THOSE WHO WANT AND CHOOSE TO HAVE A PEER SPECIALIST ASSIST THEM IN RECOVERY. EXAMPLE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04771
IRS990/FeesForServicesAccountingGrp/TotalAmt04771
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0KITTY BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG PEKARSKE-SIERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt085928
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0149183
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0617
IRS990/InformationTechnologyGrp/ProgramServicesAmt01851
IRS990/InformationTechnologyGrp/TotalAmt02468
IRS990/InsuranceGrp/ManagementAndGeneralAmt02220
IRS990/InsuranceGrp/ProgramServicesAmt02219
IRS990/InsuranceGrp/TotalAmt04439
IRS990/InvestmentExpenseAmt0-4715
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE GATHERING PLACE IS A COMMUNITY OF PEERS FURTHERING EACH OTHER IN RECOVERY THROUGH THE HEALING PARTICIPATION IN GROUP ACTIVITIES AND SHARING LIFE EXPERIENCES IN AN ENVIRONMENT OF DIGNITY AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0714734
IRS990/NetAssetsOrFundBalancesEOYAmt0604431
IRS990/NetUnrlzdGainsLossesInvstAmt0-109607
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0714734
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0604431
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02441
IRS990/OccupancyGrp/ProgramServicesAmt07320
IRS990/OccupancyGrp/TotalAmt09761
IRS990/OfficeExpensesGrp/FundraisingAmt0777
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02704
IRS990/OfficeExpensesGrp/ProgramServicesAmt04601
IRS990/OfficeExpensesGrp/TotalAmt08082
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0693767
IRS990/OtherAssetsTotalGrp/EOYAmt0531625
IRS990/OtherChangesInNetAssetsAmt0502
IRS990/OtherExpensesGrp/Desc0FOOD & MEALS
IRS990/OtherExpensesGrp/Desc1LICENSES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3ROUNDING
IRS990/OtherExpensesGrp/FundraisingAmt0247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31
IRS990/OtherExpensesGrp/ProgramServicesAmt01852
IRS990/OtherExpensesGrp/ProgramServicesAmt1274
IRS990/OtherExpensesGrp/TotalAmt02470
IRS990/OtherExpensesGrp/TotalAmt1811
IRS990/OtherExpensesGrp/TotalAmt2305
IRS990/OtherExpensesGrp/TotalAmt31
IRS990/OtherLiabilitiesGrp/BOYAmt0502
IRS990/OtherLiabilitiesGrp/EOYAmt01779
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04730
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070942
IRS990/OtherSalariesAndWagesGrp/TotalAmt094590
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02462
IRS990/PayrollTaxesGrp/ProgramServicesAmt07387
IRS990/PayrollTaxesGrp/TotalAmt09849
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KITTY BARRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CERTIFIED PEER SPECIALIST TRAINING COURSE HELD AT OPTIONS FOR INDEPENDENT LIVING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CCS - COMPREHENSIVE COMMUNITY SERVICES THROUGH BROWN COUNTY MENTAL HEALTH. OUR CERTIFIED PEER SPECIALISTS REACH OUT TO PEERS IN THE COMMUNITY THROUGH REFERRALS FROM BROWN COUNTY SERVICES TO GIVE PEER SUPPORT FOR THOSE WHO WANT AND CHOOSE TO HAVE A PEER SPECIALIST ASSIST THEM IN RECOVERY. EXAMPLE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0103364
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101031
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt047763
IRS990/PYRevenuesLessExpensesAmt0-41777
IRS990/PYSalariesCompEmpBnftPaidAmt095046
IRS990/PYTotalExpensesAmt0142809
IRS990/PYTotalRevenueAmt0101032
IRS990/ReconcilationRevenueExpnssAmt03517
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0148344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0539003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03462
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0542465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148346
IRS990ScheduleA/Total509Grp/TotalAmt0542465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0149183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0148346
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0542465
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0531625
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GREATER GREEN BAY COMMUNITY FOUNDATI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0531625
IRS990ScheduleD/TotalLiabilityAmt01779
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CCS - COMPREHENSIVE COMMUNITY SERVICES THROUGH BROWN COUNTY MENTAL HEALTH. OUR CERTIFIED PEER SPECIALISTS REACH OUT TO PEERS IN THE COMMUNITY THROUGH REFERRALS FROM BROWN COUNTY SERVICES TO GIVE PEER SUPPORT FOR THOSE WHO WANT AND CHOOSE TO HAVE A PEER SPECIALIST ASSIST THEM IN RECOVERY. EXAMPLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT TO 502
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0715236
IRS990/TotalAssetsEOYAmt0606210
IRS990/TotalAssetsGrp/BOYAmt0715236
IRS990/TotalAssetsGrp/EOYAmt0606210
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149183
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06955
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103364
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0502
IRS990/TotalLiabilitiesEOYAmt01779
IRS990/TotalLiabilitiesGrp/BOYAmt0502
IRS990/TotalLiabilitiesGrp/EOYAmt01779
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0714734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0604431
IRS990/TotalOtherProgSrvcExpenseAmt0103364
IRS990/TotalProgramServiceExpensesAmt0103364
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149183
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0715236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0606210
IRS990/TravelGrp/ProgramServicesAmt02287
IRS990/TravelGrp/TotalAmt02287
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://WWW.THEGATHERINGPLACEINC.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI GARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09204309187
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GATHERING PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0GATH
ReturnHeader/Filer/EIN0392018493
ReturnHeader/Filer/PhoneNum09204309187
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 CHERRY STREET
ReturnHeader/Filer/USAddress/CityNm0GREEN BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852472762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERKUILEN & ASSOCIATES CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02830 RAMADA WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0543045700
ReturnHeader/PreparerPersonGrp/PhoneNum09204971746
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL J SCHNEIDER
ReturnHeader/ReturnTs02023-11-20T10:21:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEIDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARNER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$606,210
Liabilities
$1,779
Net assets
$604,431
Revenue
$149,183
Expenses
$145,666
Net income
$3,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$0.01$6.93$1.53$1.83$0.30
2023Detailed filing. Detailed filing data is available for this year.$6.24$0.04$6.20$1.29$1.63$0.34
2022Detailed filing. Detailed filing data is available for this year.$6.06$0.02$6.04$1.49$1.46$0.04
2021Detailed filing. Detailed filing data is available for this year.$6.63$0.04$6.60$1.01$1.43$0.42
2020Detailed filing. Detailed filing data is available for this year.$7.04$0.03$7.01$1.44$1.36$0.08
2019Detailed filing. Detailed filing data is available for this year.$6.95$0.02$6.93$1.48$1.01$0.47
2018Summary only. Only limited summary data is available for this year.$5.77$0.00$5.77$1.25$1.32$0.06
2017Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$1.15$1.00$0.14
2016Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$1.12$1.08$0.04
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$1.04$1.13$0.09
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.73$0.69$0.04
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.70$0.68$0.02
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.66$0.67$0.01
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.65$0.79$0.15