Civic Intelligence

The Gathering Place Mission Inc

EIN 61-1475009 • 501(c)3 • Georgetown, KY

Profile

Share god's plan and to love one another. Offer food, personal needs, emergency shelter and case management. Enable a person to move from shelter to being self sufficient.

339 Bourbon StreetGeorgetown, KY 40324

www.thegatheringplacemission.com

Siviq Scores

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

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.62x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$56,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

51%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,171,037

Up $199,202 (+20%) from 2023

Liabilities

Down

$363,682

Down $18,857 (-4.9%) from 2023

Net Assets

Up

$807,355

Up $218,059 (+37%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin84th percentile

Revenue

Up

$587,001

Up $199,333 (+51%) from 2023

Expenses

Up

$368,942

Up $39,346 (+12%) from 2023

Net Income

Up

$218,059

Up $159,987 (+275%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $29,055Liabilities 2014: $1,1162014Assets 2015: $32,048Liabilities 2015: $2,0882015Assets 2016: $46,307Liabilities 2016: $2,145Net Assets 2016: $44,1622016Assets 2017: $89,854Liabilities 2017: $2,686Net Assets 2017: $87,1682017Assets 2018: $61,648Liabilities 2018: $4,698Net Assets 2018: $56,9502018Assets 2019: $57,388Liabilities 2019: $2,013Net Assets 2019: $55,3752019Assets 2021: $188,455Liabilities 2021: $0Net Assets 2021: $188,4552021Assets 2022: $932,224Liabilities 2022: $401,000Net Assets 2022: $531,2242022Assets 2023: $971,835Liabilities 2023: $382,539Net Assets 2023: $589,2962023Assets 2024: $1,171,037Liabilities 2024: $363,682Net Assets 2024: $807,3552024

Highlighted filing

2024

Assets$1,171,037
Liabilities$363,682
Net Assets$807,355
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $73,000Expenses 2014: $72,842Net Income 2014: $1582014Revenue 2015: $68,838Expenses 2015: $66,817Net Income 2015: $2,0212015Revenue 2016: $85,023Expenses 2016: $70,821Net Income 2016: $14,2022016Revenue 2017: $150,901Expenses 2017: $109,676Net Income 2017: $41,2252017Revenue 2018: $159,501Expenses 2018: $189,719Net Income 2018: -$30,2182018Revenue 2019: $222,327Expenses 2019: $215,985Net Income 2019: $6,3422019Revenue 2021: $303,825Expenses 2021: $253,043Net Income 2021: $50,7822021Revenue 2022: $605,615Expenses 2022: $262,846Net Income 2022: $342,7692022Revenue 2023: $387,668Expenses 2023: $329,596Net Income 2023: $58,0722023Revenue 2024: $587,001Expenses 2024: $368,942Net Income 2024: $218,0592024

Highlighted filing

2024

Revenue$587,001
Expenses$368,942
Net Income$218,059
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,171,037
Liabilities
$363,682
Net assets
$807,355
Revenue
$587,001
Expenses
$368,942
Net income
$218,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.36$0.81$0.59$0.37$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.38$0.59$0.39$0.33$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.40$0.53$0.61$0.26$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.30$0.25$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.22$0.22$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.16$0.19$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.15$0.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.09$0.07$0.01
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.07$0.07$0.00
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.07$0.07$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 1, 2025
Return Version
2024v5.1
Gross Receipts
$611,936
Mission and Program Overview

Mission

Share god's plan and to love one another. Offer food, personal needs, emergency shelter and case management. Enable a person to move from shelter to being self sufficient.

Offer food, personal needs, emergency shelter and case management. Enable a person to move from shelter to being self sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$851,592$839,906▼ $11,686
Cash and Non-Interest-Bearing Accounts$110,329$320,934▲ $210,605
Intangible Assets$9,914$9,197▼ $717
Total Assets$971,835$1,171,037▲ $199,202
Other Assets Total$0$1,000▲ $1,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$382,339$363,682▼ $18,657
Other Liabilities$200$0▼ $200
Total Liabilities$382,539$363,682▼ $18,857
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$589,296$807,355▲ $218,059
Total Net Assets Fund Balance$589,296$807,355▲ $218,059
Total Liabilities and Net Assets / Fund Balance$971,835$1,171,037▲ $199,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$582,440$33,160$615,600
Land$151,200-$151,200
Other Land Buildings$106,266$27,906$134,172
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather JohnsonExecutive DirectorFT$56,000$56,000
Weston WorthingtonTreasurerPT$50,000$50,000

Board Members and Trustees

NameTitle
Kimbal FordPresident
Bobby RumerVice President
Charles ParrishBoard Member
Gary PhillipsBoard Member
Nathan SchwartzBoard Member
Sherry MyersBoard Member
Lena RamseySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$530,501
Program Service Revenue
$21,024
Investment Income
$1,661
Other Revenue
$33,815
All Other Contributions
$397,239
Change in Net Assets
$218,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,948
Salaries, Compensation, and Employee Benefits$169,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,540$43,460-$106,000
Occupancy$14,400$55,333-$69,733
Other Salaries and Wages$28,869$20,062-$48,931
Depreciation Depletion$27,913--$27,913
Interest$20,563--$20,563
Insurance-$13,075-$13,075
Payroll Taxes$7,353$5,110-$12,463
Fees for Services Accounting-$7,847-$7,847
All Other Expenses$2,726$1,173-$3,899
Office Expenses$1,075$2,789-$3,864
Travel$3,650--$3,650
Other Expenses$2,954$22,156-$2,954
Other Employee Benefits$2,600--$2,600
Advertising$2,075--$2,075
Fees for Services Other-$1,020-$1,020
Total Functional Expenses$196,917$172,025$0$368,942
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,750
Fundraising Direct Expenses$24,935
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$78,077$42,000$1,259$40,741
Other$28,170$16,750$3,318$13,432
Total Events$106,247$58,750$24,935$33,815
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Tax return circulated to all board members and voted to approve.”

Form 990, Part VI, Section C, Line 19

“These documentes were made available in our public office for review.”

Filing and Contact Details

Filer

Filer Name
The Gathering Place Mission Inc
EIN
61-1475009
Phone
5025704711
Address
339 BOURBON STREET, GEORGETOWN, KY 40324

Signing Officer

Name
Weston Worthington
Title
Treasurer
Phone
5025704711
Signed
2025-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Weston Worthington
Formed
2005
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
450

Preparer

Firm
Besten & Dieruf Pllc
Address
190 MARKET STREET, LEXINGTON, KY 40507
Preparer
Jonathan M Tennent CPA
Phone
8592544427
Raw XML AppendixShowing 400 of 425 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.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021024
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0341198
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02338
IRS990/PYOtherExpensesAmt0163696
IRS990/PYOtherRevenueAmt044132
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt058072
IRS990/PYSalariesCompEmpBnftPaidAmt0165900
IRS990/PYTotalExpensesAmt0329596
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0387668
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0218059
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0530501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0341198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0534487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0302805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0203454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01912445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07490
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020832
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0253223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08863
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08863
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90950
IRS990ScheduleA/PublicSupportPY170Pct00.98220
IRS990ScheduleA/PublicSupportTotal170Amt01766460
IRS990ScheduleA/SubstantialContributorsTotAmt0145985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0530501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0341198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0534487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0302805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0203454
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01912445
IRS990ScheduleA/TotalSupportAmt01942140
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0582440
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033160
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0615600
IRS990ScheduleD/LandGrp/BookValueAmt0151200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0151200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0106266
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027906
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134172
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0839906
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047497
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036077
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011420
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024935
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01805
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01805
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0499
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058750
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033815
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04577
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01259
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03318
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018054
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018054
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN CIRCULATED TO ALL BOARD MEMBERS AND VOTED TO APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTES WERE MADE AVAILABLE IN OUR PUBLIC OFFICE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01171037
IRS990/TotalAssetsGrp/BOYAmt0971835
IRS990/TotalAssetsGrp/EOYAmt01171037
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0530501
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196917
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368942
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0382539
IRS990/TotalLiabilitiesEOYAmt0363682
IRS990/TotalLiabilitiesGrp/BOYAmt0382539
IRS990/TotalLiabilitiesGrp/EOYAmt0363682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0589296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0807355
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0196917
IRS990/TotalProgramServiceRevenueAmt021024
IRS990/TotalReportableCompFromOrgAmt0106000
IRS990/TotalRevenueGrp/ExclusionAmt035476
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0587001
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0971835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01171037
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03650
IRS990/TravelGrp/TotalAmt03650
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0339 BOURBON STREET
IRS990/USAddress/CityNm0GEORGETOWN
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040324
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.THEGATHERINGPLACEMISSION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WESTON WORTHINGTON

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