Civic Intelligence

The Gathering Tree

EIN 46-1371575 • 501(c)3 • Springfield, MO

Profile

To create a safe and friendly environment where meaningful relationships can develop between homeless friends and our good samaritan volunteers as well as provide permanent supportive housing for chronically disabled homless.

3555 S Culpepper Cir Suite 200Springfield, MO 65804

www.gatheringtree.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.36x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

6th percentile

-54%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-6.1%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$6,677,329

Down $435,855 (-6.1%) from 2023

Liabilities

Down

$283,929

Down $13,097 (-4.4%) from 2023

Net Assets

Down

$6,393,400

Down $422,758 (-6.2%) from 2023

Revenue

Down

$781,878

Down $2,379,532 (-75%) from 2023

Expenses

Down

$1,204,636

Down $598,461 (-33%) from 2023

Net Income

Down

-$422,758

Down $1,781,071 (-131%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $439,444Liabilities 2016: $300,000Net Assets 2016: $139,4442016Assets 2017: $1,127,959Liabilities 2017: $300,000Net Assets 2017: $827,9592017Assets 2018: $2,442,801Liabilities 2018: $400,000Net Assets 2018: $2,042,8012018Assets 2019: $2,646,879Liabilities 2019: $307,107Net Assets 2019: $2,339,7722019Assets 2020: $5,084,074Liabilities 2020: $307,016Net Assets 2020: $4,777,0582020Assets 2021: $5,373,625Liabilities 2021: $336,765Net Assets 2021: $5,036,8602021Assets 2022: $5,772,978Liabilities 2022: $315,133Net Assets 2022: $5,457,8452022Assets 2023: $7,113,184Liabilities 2023: $297,026Net Assets 2023: $6,816,1582023Assets 2024: $6,677,329Liabilities 2024: $283,929Net Assets 2024: $6,393,4002024

Highlighted filing

2024

Assets$6,677,329
Liabilities$283,929
Net Assets$6,393,400

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $167,243Expenses 2016: $43,939Net Income 2016: $123,3042016Revenue 2017: $798,513Expenses 2017: $109,998Net Income 2017: $688,5152017Revenue 2018: $1,534,909Expenses 2018: $320,067Net Income 2018: $1,214,8422018Revenue 2019: $830,047Expenses 2019: $547,544Net Income 2019: $282,5032019Revenue 2020: $3,337,841Expenses 2020: $900,555Net Income 2020: $2,437,2862020Revenue 2021: $1,433,099Expenses 2021: $1,173,297Net Income 2021: $259,8022021Revenue 2022: $2,357,320Expenses 2022: $1,936,335Net Income 2022: $420,9852022Revenue 2023: $3,161,410Expenses 2023: $1,803,097Net Income 2023: $1,358,3132023Revenue 2024: $781,878Expenses 2024: $1,204,636Net Income 2024: -$422,7582024

Highlighted filing

2024

Revenue$781,878
Expenses$1,204,636
Net Income-$422,758

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$840,715
Mission and Program Overview

Mission

To create a safe and friendly environment where meaningful relationships can develop between homeless friends and our good samaritan volunteers.

To create a safe and friendly environment where meaningful relationships can develop between homeless friends and our good samaritan volunteers as well as provide permanent supportive housing for chronically disabled homless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,104,594$5,016,250▼ $88,344
Investments in Publicly Traded Securities$623,738$948,467▲ $324,729
Cash and Non-Interest-Bearing Accounts$1,114,843$630,022▼ $484,821
Savings and Temporary Cash Investments$245,858$70,573▼ $175,285
Accounts Receivable$14,891$7,362▼ $7,529
Total Assets$7,113,184$6,677,329▼ $435,855
Other Assets Total$9,260$4,655▼ $4,605
Liabilities
Other Liabilities$279,209$272,999▼ $6,210
Accounts Payable and Accrued Expenses$17,817$10,930▼ $6,887
Total Liabilities$297,026$283,929▼ $13,097
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,816,158$6,393,400▼ $422,758
Total Net Assets Fund Balance$6,816,158$6,393,400▼ $422,758
Total Liabilities and Net Assets / Fund Balance$7,113,184$6,677,329▼ $435,855

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,606,956$2,490,013$6,096,969
Land$1,409,294-$1,409,294
Compensation and Service Providers

Board Members and Trustees

NameTitle
David BrownPresident Fo
Chris MaplesDirector
Harlan HillDirector
JIM O'NEALDirector
Steve SneadDirector
Traci SooterDirector
Linda BrownSecretary Fo
Gregory KollmeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$548,044
Program Service Revenue
$203,988
Investment Income
$29,846
Other Revenue
$0
All Other Contributions
$548,044
Change in Net Assets
$-422,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$846,457
Salaries, Compensation, and Employee Benefits$358,179
Total Fundraising Expense$121,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,844$112,798$87,551$331,193
Depreciation Depletion$245,147--$245,147
Occupancy$217,408$10,664-$228,072
Insurance$138,370$12,279-$150,649
Fees for Services Other$91,612$12,334$8,885$112,831
Fees for Services Accounting-$34,897-$34,897
Office Expenses$10,988$9,380$6,927$27,295
Payroll Taxes$10,676$9,182$7,128$26,986
Fees for Services Legal-$17,355$1,216$18,571
Interest$14,022--$14,022
Advertising--$9,406$9,406
Travel$5,567--$5,567
Total Functional Expenses$864,634$218,889$121,113$1,204,636
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
Note Payable$272,999
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 2

David brown linda brown president secretary family relationship gregory kollmeyer david brown treasurer president family relationship gregory kollmeyer linda brown treasurer secretary family relationship

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

Form 990 was reviewed by president and treasurer before being filed.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
The Gathering Tree
EIN
46-1371575
Phone
4178819393
Address
3555 S CULPEPPER CIR SUITE 200, SPRINGFIELD, MO 65804

Signing Officer

Name
David Brown
Title
President Founder
Phone
4178819393
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Brown
Formed
2013
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
9

Preparer

Firm
Kollmeyer & Company LLC
Address
3555 S CULPEPPER SUITE 200, SPRINGFIELD, MO 65804-4222
Preparer
Kimberly a Kollmeyer CPA
Phone
4178819393
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To create a safe and friendly environment where meaningful relationships can develop between homeless friends and our good samaritan volunteers as well as provide permanent supportive housing for chronically disabled homless.

Raw XML Appendix359 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/AccountsPayableAccrExpnssGrp/BOYAmt017817
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010930
IRS990/AccountsReceivableGrp/BOYAmt014891
IRS990/AccountsReceivableGrp/EOYAmt07362
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CREATE A SAFE AND FRIENDLY ENVIRONMENT WHERE MEANINGFUL RELATIONSHIPS CAN DEVELOP BETWEEN HOMELESS FRIENDS AND OUR GOOD SAMARITAN VOLUNTEERS AS WELL AS PROVIDE PERMANENT SUPPORTIVE HOUSING FOR CHRONICALLY DISABLED HOMLESS.
IRS990/AdvertisingGrp/FundraisingAmt09406
IRS990/AdvertisingGrp/TotalAmt09406
IRS990/AllOtherContributionsAmt0548044
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KOLLMEYER AND CO LLC
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0KOLLMEYER AND CO LLC
IRS990/BooksInCareOfDetail/PhoneNum04178819393
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03555 S CULPEPPER CIR STE 200
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt03555 S CULPEPPER CIR STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065806
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01114843
IRS990/CashNonInterestBearingGrp/EOYAmt0630022
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0548044
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029846
IRS990/CYOtherExpensesAmt0846457
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0203988
IRS990/CYRevenuesLessExpensesAmt0-422758
IRS990/CYSalariesCompEmpBnftPaidAmt0358179
IRS990/CYTotalExpensesAmt01204636
IRS990/CYTotalFundraisingExpenseAmt0121113
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0781878
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0245147
IRS990/DepreciationDepletionGrp/TotalAmt0245147
IRS990/Desc0EDEN VILLAGE - DESIGNED TO SERVE THE CHRONICALLY DISABLED HOMELESS IN A PERMANENT SUPPORTIVE HOUSING COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0864634
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034897
IRS990/FeesForServicesAccountingGrp/TotalAmt034897
IRS990/FeesForServicesLegalGrp/FundraisingAmt01216
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017355
IRS990/FeesForServicesLegalGrp/TotalAmt018571
IRS990/FeesForServicesOtherGrp/FundraisingAmt08885
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012334
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt091612
IRS990/FeesForServicesOtherGrp/TotalAmt0112831
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGORY KOLLMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACI SOOTER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS MAPLES
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM O'NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE SNEAD
IRS990/Form990PartVIISectionAGrp/PersonNm7HARLAN HILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT FO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY FO
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-5587
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt053250
IRS990/GrossReceiptsAmt0840715
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012279
IRS990/InsuranceGrp/ProgramServicesAmt0138370
IRS990/InsuranceGrp/TotalAmt0150649
IRS990/InterestGrp/ProgramServicesAmt014022
IRS990/InterestGrp/TotalAmt014022
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt035433
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035433
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0623738
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0948467
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02490013
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05104594
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05016250
IRS990/LandBldgEquipCostOrOtherBssAmt07506263
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt058837
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE A SAFE AND FRIENDLY ENVIRONMENT WHERE MEANINGFUL RELATIONSHIPS CAN DEVELOP BETWEEN HOMELESS FRIENDS AND OUR GOOD SAMARITAN VOLUNTEERS AS WELL AS PROVIDE PERMANENT SUPPORTIVE HOUSING FOR CHRONICALLY DISABLED HOMLESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06816158
IRS990/NetAssetsOrFundBalancesEOYAmt06393400
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5587
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5587
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06816158
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06393400
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010664
IRS990/OccupancyGrp/ProgramServicesAmt0217408
IRS990/OccupancyGrp/TotalAmt0228072
IRS990/OfficeExpensesGrp/FundraisingAmt06927
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09380
IRS990/OfficeExpensesGrp/ProgramServicesAmt010988
IRS990/OfficeExpensesGrp/TotalAmt027295
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09260
IRS990/OtherAssetsTotalGrp/EOYAmt04655
IRS990/OtherLiabilitiesGrp/BOYAmt0279209
IRS990/OtherLiabilitiesGrp/EOYAmt0272999
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087551
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130844
IRS990/OtherSalariesAndWagesGrp/TotalAmt0331193
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07128
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09182
IRS990/PayrollTaxesGrp/ProgramServicesAmt010676
IRS990/PayrollTaxesGrp/TotalAmt026986
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203988
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02904003
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt074883
IRS990/PYOtherExpensesAmt01474052
IRS990/PYProgramServiceRevenueAmt0182524
IRS990/PYRevenuesLessExpensesAmt01358313
IRS990/PYSalariesCompEmpBnftPaidAmt0329045
IRS990/PYTotalExpensesAmt01803097
IRS990/PYTotalRevenueAmt03161410
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-422758
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0203988
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0245858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0548044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02904003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02147747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01431856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03335233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010366883
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0598699
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010366883
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0548044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02904003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02147747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01431856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03335233
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010366883
IRS990ScheduleA/TotalSupportAmt010366883
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/LandGrp/BookValueAmt01409294
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01409294
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03606956
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02490013
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06096969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0272999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05016250
IRS990ScheduleD/TotalLiabilityAmt0272999
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CREATE A SAFE AND FRIENDLY ENVIRONMENT WHERE MEANINGFUL RELATIONSHIPS CAN DEVELOP BETWEEN HOMELESS FRIENDS AND OUR GOOD SAMARITAN VOLUNTEERS AS WELL AS PROVIDE PERMANENT SUPPORTIVE HOUSING FOR CHRONICALLY DISABLED HOMLESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAVID BROWN LINDA BROWN PRESIDENT SECRETARY FAMILY RELATIONSHIP GREGORY KOLLMEYER DAVID BROWN TREASURER PRESIDENT FAMILY RELATIONSHIP GREGORY KOLLMEYER LINDA BROWN TREASURER SECRETARY FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS REVIEWED BY PRESIDENT AND TREASURER BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07113184
IRS990/TotalAssetsEOYAmt06677329
IRS990/TotalAssetsGrp/BOYAmt07113184
IRS990/TotalAssetsGrp/EOYAmt06677329
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0548044
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0121113
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0218889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0864634
IRS990/TotalFunctionalExpensesGrp/TotalAmt01204636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0297026
IRS990/TotalLiabilitiesEOYAmt0283929
IRS990/TotalLiabilitiesGrp/BOYAmt0297026
IRS990/TotalLiabilitiesGrp/EOYAmt0283929
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06816158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06393400
IRS990/TotalProgramServiceExpensesAmt0864634
IRS990/TotalProgramServiceRevenueAmt0203988
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0233834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0781878
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07113184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06677329
IRS990/TravelGrp/ProgramServicesAmt05567
IRS990/TravelGrp/TotalAmt05567
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0401 SOUTH AVE STE 304
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065806
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.GATHERINGTREE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum04178819393
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GATHERING TREE
ReturnHeader/Filer/BusinessNameControlTxt0GATH
ReturnHeader/Filer/EIN0461371575
ReturnHeader/Filer/PhoneNum04178819393
ReturnHeader/Filer/USAddress/AddressLine1Txt03555 S CULPEPPER CIR SUITE 200
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065804
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263297118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOLLMEYER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03555 S CULPEPPER SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0658044222
ReturnHeader/PreparerPersonGrp/PhoneNum04178819393
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY A KOLLMEYER CPA
ReturnHeader/ReturnTs02025-11-17T14:26:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.