Civic Intelligence

The Gathering Place a Refuge for Rebuilding Lives

990 • Fiscal year 2010 • EIN 84-1021059

Oct 01, 2009 to Sep 30, 2010 • Filed on Apr 13, 2011

1535 High Street80218
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.38x

Higher debt load relative to assets than 62% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$8,156,990

No earlier filing loaded for comparison.

Net Assets

$5,031,328

No earlier filing loaded for comparison.

Liabilities

$3,125,662

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,334,369

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $8,156,990Liabilities 2010: $3,125,662Net Assets 2010: $5,031,3282010Assets 2011: $7,948,886Liabilities 2011: $3,108,644Net Assets 2011: $4,840,2422011Assets 2012: $7,746,950Liabilities 2012: $3,176,526Net Assets 2012: $4,570,4242012Assets 2013: $7,736,536Liabilities 2013: $3,056,659Net Assets 2013: $4,679,8772013Assets 2014: $7,461,360Liabilities 2014: $3,000,033Net Assets 2014: $4,461,3272014Assets 2015: $7,410,424Liabilities 2015: $3,084,471Net Assets 2015: $4,325,9532015Assets 2016: $7,030,804Liabilities 2016: $2,879,434Net Assets 2016: $4,151,3702016Assets 2017: $6,786,795Liabilities 2017: $2,852,460Net Assets 2017: $3,934,3352017Assets 2018: $6,624,313Liabilities 2018: $2,689,985Net Assets 2018: $3,934,3282018Assets 2019: $6,639,941Liabilities 2019: $2,691,221Net Assets 2019: $3,948,7202019Assets 2020: $7,094,341Liabilities 2020: $2,825,203Net Assets 2020: $4,269,1382020Assets 2021: $9,484,713Liabilities 2021: $2,605,206Net Assets 2021: $6,879,5072021Assets 2022: $8,829,879Liabilities 2022: $2,602,023Net Assets 2022: $6,227,8562022Assets 2023: $7,485,031Liabilities 2023: $2,447,594Net Assets 2023: $5,037,4372023Assets 2024: $6,709,889Liabilities 2024: $2,495,650Net Assets 2024: $4,214,2392024

Highlighted filing

2010

Assets$8,156,990
Liabilities$3,125,662
Net Assets$5,031,328

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,334,3692010Expenses 2011: $3,084,6172011Expenses 2012: $3,131,4622012Expenses 2013: $3,016,6822013Revenue 2014: $2,450,631Expenses 2014: $2,678,644Net Income 2014: -$228,0132014Revenue 2015: $2,625,643Expenses 2015: $2,747,691Net Income 2015: -$122,0482015Revenue 2016: $2,422,815Expenses 2016: $2,619,410Net Income 2016: -$196,5952016Revenue 2017: $2,423,063Expenses 2017: $2,681,974Net Income 2017: -$258,9112017Revenue 2018: $2,680,255Expenses 2018: $2,704,827Net Income 2018: -$24,5722018Revenue 2019: $3,089,371Expenses 2019: $3,076,999Net Income 2019: $12,3722019Revenue 2020: $3,137,137Expenses 2020: $2,835,047Net Income 2020: $302,0902020Revenue 2021: $5,423,001Expenses 2021: $3,082,313Net Income 2021: $2,340,6882021Revenue 2022: $4,629,535Expenses 2022: $4,920,806Net Income 2022: -$291,2712022Revenue 2023: $4,905,818Expenses 2023: $6,333,996Net Income 2023: -$1,428,1782023Revenue 2024: $4,812,901Expenses 2024: $5,783,185Net Income 2024: -$970,2842024

Highlighted filing

2010

Revenue-
Expenses$3,334,369
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Apr 13, 2011
Return Version
2009v1.7
Gross Receipts
$2,823,443
Mission and Program Overview

Mission

We are community of safety and hope where positive relationships, choice, and essential resources transform lives. Guiding principles: we serve women, children and transgender individuals who are experiencing poverty or homelessness. We believe in hope as an important change agent and hold that hope for everyone. We believe deeply in the power of community and continue working develop it. Our key values include recognizing individual strengths, building respect and trust, and offering acceptance unconditionally. Instead of client, tgp uses the term member to refer to the people who seek out and benefit from out services and programs.

Major Activities

Activity 2
With funding from Denver's Road Home, The Gathering Place initiated a Housing Stabilization Program. This program assists homeless women to find housing by providing case management, rental assistance, utility assistance, furniture, help obtaining legal identification, transportation assistance, and access to homeless court to clear up outstanding legal issues. The Gathering Place Association provided "Welcome Home" gift baskets to many of the women served, which contained necessary housekeeping supplies.
Filing and Contact Details

Filer

EIN
84-1021059
Raw XML AppendixShowing 400 of 707 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY010292
IRS990/AccountsPayableAccruedExpenses/EOY010211
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0With funding from Denver's Road Home, The Gathering Place initiated a Housing Stabilization Program. This program assists homeless women to find housing by providing case management, rental assistance, utility assistance, furniture, help obtaining legal identification, transportation assistance, and access to homeless court to clear up outstanding legal issues. The Gathering Place Association provided "Welcome Home" gift baskets to many of the women served, which contained necessary housekeeping supplies.
IRS990/Activity2/Expense0117000
IRS990/Activity2/Grants0117000
IRS990/ActivityOrMissionDescription0THE GATHERING PLACE SUPPORTS WOMEN AND CHILDREN EXPERIENCING HOMELESSNESS AND POVERTY BY PROVIDING A SAFE DAYTIME REFUGE AND RESOURCES FOR SELF-SUFFICIENCY.
IRS990/AddressPrincipalOfficerUS/AddressLine101535 High Street
IRS990/AddressPrincipalOfficerUS/City0Denver
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080218
IRS990/Advertising/Total00
IRS990/AllOtherContributions02121527
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0690493
IRS990/CashNonInterestBearing/EOY0251511
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0216875
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising021127
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral018461
IRS990/CompCurrentOfficersDirectors/ProgramServices0127685
IRS990/CompCurrentOfficersDirectors/Total0167273
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear02361236
IRS990/ContributionsGrantsPriorYear02440293
IRS990/CostOfGoodsSold022557
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising028517
IRS990/DepreciationDepletion/ManagementAndGeneral021388
IRS990/DepreciationDepletion/ProgramServices0187738
IRS990/DepreciationDepletion/Total0237643
IRS990/DescribedIn501C30true
IRS990/Description0The Gathering Place (TGP) offers opportunities for safety, personal growth and learning to an average of 377 women and children a day. Basic needs are met through meals, a food pantry, bathing and laundry facilities and access to housing programs. Personal growth and learning occurs through GED classes, a computer lab, a writer's group and access to health and mental health programs. The family area offers a sanctuary for children while mothers participate in programs. TGP helps women feel accepted, cared for, and part of a greater community, so they can collect their inner resources and make choices that will support them in rebuilding their lives.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02527120
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising06015
IRS990/FeesForServicesAccounting/ManagementAndGeneral021571
IRS990/FeesForServicesAccounting/ProgramServices02362
IRS990/FeesForServicesAccounting/Total029948
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Fundraising010
IRS990/FeesForServicesLegal/ManagementAndGeneral036
IRS990/FeesForServicesLegal/ProgramServices04
IRS990/FeesForServicesLegal/Total050
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising03503
IRS990/FeesForServicesOther/ManagementAndGeneral012566
IRS990/FeesForServicesOther/ProgramServices01377
IRS990/FeesForServicesOther/Total017446
IRS990/FeesForServicesProfFundraising/Fundraising09460
IRS990/FeesForServicesProfFundraising/Total09460
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0Emily Bustos
IRS990/Form990PartVIISectionA/NamePerson1Karen DuWaldt
IRS990/Form990PartVIISectionA/NamePerson2Elizabeth Gundlach Neufeld
IRS990/Form990PartVIISectionA/NamePerson3Dave Herlinger
IRS990/Form990PartVIISectionA/NamePerson4Dee Dee Parker
IRS990/Form990PartVIISectionA/NamePerson5Andrew Peterson
IRS990/Form990PartVIISectionA/NamePerson6Elizabeth Sloan
IRS990/Form990PartVIISectionA/NamePerson7E Alan Terry
IRS990/Form990PartVIISectionA/NamePerson8Rachel Bayse
IRS990/Form990PartVIISectionA/NamePerson9Billy Lee Seiber
IRS990/Form990PartVIISectionA/NamePerson10Beverly Granger
IRS990/Form990PartVIISectionA/NamePerson11Mark Colvin
IRS990/Form990PartVIISectionA/NamePerson12Ramona Lampley
IRS990/Form990PartVIISectionA/NamePerson13Stephanie Scherpenseel
IRS990/Form990PartVIISectionA/NamePerson14Ann Kemp
IRS990/Form990PartVIISectionA/NamePerson15Caroline Constantine
IRS990/Form990PartVIISectionA/NamePerson16Leslie Minna Budman
IRS990/Form990PartVIISectionA/NamePerson17Lauren Naylor
IRS990/Form990PartVIISectionA/NamePerson18Leslie Foster
IRS990/Form990PartVIISectionA/NamePerson19Rhonda Morroni
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation183600
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18103471
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1969997
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Immediate Past Chair
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5board chair
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Secretary
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11Board Treasurer
IRS990/Form990PartVIISectionA/Title12Chair Elect
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990PartVIISectionA/Title16Director
IRS990/Form990PartVIISectionA/Title17Director
IRS990/Form990PartVIISectionA/Title18CEO/PRESIDENT
IRS990/Form990PartVIISectionA/Title19VP OF OPERATIONS
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses059556
IRS990/FundraisingEvents0216875
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants0618517
IRS990/GrantsAndSimilarAmntsCY0735517
IRS990/GrantsAndSimilarAmntsPriorYear074946
IRS990/GrantsToDomesticIndividuals/ProgramServices0735517
IRS990/GrantsToDomesticIndividuals/Total0735517
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities04943
IRS990/GrossIncomeFundraisingEvents042340
IRS990/GrossReceipts02823443
IRS990/GrossSalesOfInventory048250
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/InformationTechnology/Fundraising01883
IRS990/InformationTechnology/ManagementAndGeneral01381
IRS990/InformationTechnology/ProgramServices014835
IRS990/InformationTechnology/Total018099
IRS990/Insurance/Fundraising04324
IRS990/Insurance/ManagementAndGeneral03243
IRS990/Insurance/ProgramServices029130
IRS990/Insurance/Total036697
IRS990/Interest/Fundraising023502
IRS990/Interest/ManagementAndGeneral017627
IRS990/Interest/ProgramServices0154724
IRS990/Interest/Total0195853
IRS990/InventoriesForSaleOrUse/BOY05292
IRS990/InventoriesForSaleOrUse/EOY014609
IRS990/InvestmentIncomeCurrentYear02332
IRS990/InvestmentIncome/ExclusionAmount02332
IRS990/InvestmentIncomePriorYear01837
IRS990/InvestmentIncome/TotalRevenueColumn02332
IRS990/InvestmentInJointVenture0false
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec0753855
IRS990/LandBuildingsEquipmentBasis08310395
IRS990/LandBuildingsEquipmentBasisNet/BOY07794184
IRS990/LandBuildingsEquipmentBasisNet/EOY07556540
IRS990/LessCostOthBasisSalesExpenses/Securities04943
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE GATHERING PLACE SUPPORTS WOMEN AND CHILDREN EXPERIENCING HOMELESSNESS AND POVERTY BY PROVIDING A SAFE DAYTIME REFUGE AND RESOURCES FOR SELF-SUFFICIENCY. THE ORGANIZATION IS THE ONLY DAY CENTER IN DENVER THAT MEETS THE SPECIFIC NEEDS OF WOMEN AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY03082308
IRS990/MortNotesPyblSecuredInvestProp/EOY03044144
IRS990/NameOfPrincipalOfficerPerson0Leslie Foster
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY05629310
IRS990/NetAssetsOrFundBalancesEOY05031328
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-17216
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-17216
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome025693
IRS990/NetIncomeOrLoss/TotalRevenueColumn025693
IRS990/NoncashContributions0488687
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096025
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees058
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising024680
IRS990/Occupancy/ManagementAndGeneral018510
IRS990/Occupancy/ProgramServices0162478
IRS990/Occupancy/Total0205668
IRS990/OfficeExpenses/Fundraising069171
IRS990/OfficeExpenses/ManagementAndGeneral038595
IRS990/OfficeExpenses/ProgramServices074202
IRS990/OfficeExpenses/Total0181968
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Fundraising010318
IRS990/OtherEmployeeBenefits/ManagementAndGeneral010542
IRS990/OtherEmployeeBenefits/ProgramServices094872
IRS990/OtherEmployeeBenefits/Total0115732
IRS990/OtherExpensePriorYear01557298
IRS990/OtherExpensesCurrentYear0952962
IRS990/OtherExpenses/Description0BAD DEBT EXPENSE
IRS990/OtherExpenses/Description1SALES TAX
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral01348
IRS990/OtherExpenses/ProgramServices016633
IRS990/OtherExpenses/ProgramServices13055
IRS990/OtherExpenses/ProgramServices25263
IRS990/OtherExpenses/Total016633
IRS990/OtherExpenses/Total13055
IRS990/OtherExpenses/Total26611
IRS990/OtherLiabilities/BOY0104545
IRS990/OtherLiabilities/EOY071307
IRS990/OtherRevenueCurrentYear015376
IRS990/OtherRevenueMisc/BusinessCode0532000
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome06899
IRS990/OtherRevenueMisc/TotalRevenueColumn06899
IRS990/OtherRevenuePriorYear01625
IRS990/OtherSalariesAndWages/Fundraising0157090
IRS990/OtherSalariesAndWages/ManagementAndGeneral0137265
IRS990/OtherSalariesAndWages/ProgramServices0949414
IRS990/OtherSalariesAndWages/Total01243769
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising014386
IRS990/PayrollTaxes/ManagementAndGeneral012377
IRS990/PayrollTaxes/ProgramServices082893
IRS990/PayrollTaxes/Total0109656
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY095060
IRS990/PledgesAndGrantsReceivable/EOY0149389
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY026388
IRS990/PrepaidExpensesDeferredCharges/EOY043743
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1531120
IRS990/ProgramServiceRevenueCY0357443
IRS990/ProgramServiceRevenue/Description0FEES & CONTRACTS FROM GOVT AGENCIES
IRS990/ProgramServiceRevenue/Description1RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear0205223
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0354193
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13250
IRS990/ProgramServiceRevenue/TotalRevenueColumn0354193
IRS990/ProgramServiceRevenue/TotalRevenueColumn13250
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations022834
IRS990/RelatedOrgControlledEntity0true
IRS990/Revenue0357443
IRS990/RevenuesLessExpensesCY0-597982
IRS990/RevenuesLessExpensesPriorYear0-642846
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01636430
IRS990/SalariesEtcPriorYear01652080
IRS990/SavingsAndTempCashInvestments/BOY0215038
IRS990/SavingsAndTempCashInvestments/EOY0141198
IRS990ScheduleA/AmountsSubstContributorsTotal0921657
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02361236
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02440293
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02590880
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03756421

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.71$2.50$4.21$4.81$5.78$0.97
2023Detailed filing. Detailed filing data is available for this year.$7.49$2.45$5.04$4.91$6.33$1.43
2022Detailed filing. Detailed filing data is available for this year.$8.83$2.60$6.23$4.63$4.92$0.29
2021Detailed filing. Detailed filing data is available for this year.$9.48$2.61$6.88$5.42$3.08$2.34
2020Detailed filing. Detailed filing data is available for this year.$7.09$2.83$4.27$3.14$2.84$0.30
2019Detailed filing. Detailed filing data is available for this year.$6.64$2.69$3.95$3.09$3.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$6.62$2.69$3.93$2.68$2.70$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.79$2.85$3.93$2.42$2.68$0.26
2016Detailed filing. Detailed filing data is available for this year.$7.03$2.88$4.15$2.42$2.62$0.20
2015Detailed filing. Detailed filing data is available for this year.$7.41$3.08$4.33$2.63$2.75$0.12
2014Detailed filing. Detailed filing data is available for this year.$7.46$3.00$4.46$2.45$2.68$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$3.06$4.68$3.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$3.18$4.57$3.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$3.11$4.84$3.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$3.13$5.03$3.33