Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 84-1657746 • 501(c)3 • Rocklin, CA
Profile
To meet people where they are, inspire hope, and walk alongside them on their journey to sustainable housing.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$6,421,450
Up $922,304 (+17%) from 2023
Liabilities
Up$1,614,826
Up $124,480 (+8.4%) from 2023
Net Assets
Up$4,806,624
Up $797,824 (+20%) from 2023
Revenue
Up$8,577,984
Up $4,122,750 (+93%) from 2023
Expenses
Up$7,780,160
Up $2,688,779 (+53%) from 2023
Net Income
Up$797,824
Up $1,433,971 (+225%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Mission Statement: The Gathering Inn provides homeless women, men, and families the dignity and support they need to become active members of our community. Vision Statement: To end homelessness in our community. Values: Accountableto each other Respectfulto all involved Collaborativewith the community Safetyfor our homeless guests Diversitywe engage everyone
To meet people where they are, inspire hope, and walk alongside them on their journey to sustainable housing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,090,381 | $3,054,978 | ▼ $35,403 |
| Savings and Temporary Cash Investments | $1,582,240 | $1,768,224 | ▲ $185,984 |
| Accounts Receivable | $792,693 | $1,477,638 | ▲ $684,945 |
| Prepaid Expenses and Deferred Charges | $28,551 | $114,380 | ▲ $85,829 |
| Cash and Non-Interest-Bearing Accounts | $5,281 | $6,230 | ▲ $949 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $5,499,146 | $6,421,450 | ▲ $922,304 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $736,971 | $709,257 | ▼ $27,714 |
| Deferred Revenue | $597,419 | $699,964 | ▲ $102,545 |
| Accounts Payable and Accrued Expenses | $155,956 | $205,605 | ▲ $49,649 |
| Total Liabilities | $1,490,346 | $1,614,826 | ▲ $124,480 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,958,800 | $4,806,624 | ▲ $847,824 |
| Net Assets With Donor Restrictions | $50,000 | - | - |
| Total Net Assets Fund Balance | $4,008,800 | $4,806,624 | ▲ $797,824 |
| Total Liabilities and Net Assets / Fund Balance | $5,499,146 | $6,421,450 | ▲ $922,304 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,698,919 | $492,324 | $2,191,243 |
| Leasehold Improvements | $564,296 | $245,665 | $809,961 |
| Land | $582,322 | - | $582,322 |
| Equipment | $209,441 | $334,150 | $543,591 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Keith Diederich | President & CEO | FT | $182,827 | $12,909 | $195,736 |
| Rolande Tellier | COO | FT | $156,942 | $8,795 | $165,737 |
| David Loya | Chief Strategy Off | FT | $111,678 | $10,943 | $122,621 |
| Nicholas Golling | Chief Program Offi | FT | $120,000 | - | $120,000 |
| Darlene Cullivan | Chief Philanthropy | FT | $119,452 | $528 | $119,980 |
| Name | Title |
|---|---|
| Keith Estes | Chairman |
| Rev Cliff Haggenjos | Vice President |
| Bonnie Marx | Board Member |
| Carol Garcia | Board Member |
| David Ratcliff | Board Member |
| Dr Azad Sheikh | Board Member |
| Michael Luken | Board Member |
| Paul Boudier | Board Member |
| David Lockhart | Board Memeber |
| Dr Richard Wampler | Board Memeber |
| Gloria Takagishi | Board Memeber |
| Robert Weygandt | Board Memeber |
| Steve Martinez | Board Memeber |
| Tom Dwelle | Board Memeber |
| Jeff Shore | Secretary |
| Peter Konrad | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,701,288 |
| Other Expenses | $2,078,872 |
| Total Fundraising Expense | $277,291 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,477,031 | $94,253 | $141,380 | $4,712,664 |
| All Other Expenses | $296,812 | $153,225 | $4,486 | $454,523 |
| Other Employee Benefits | $379,627 | $7,992 | $11,988 | $399,607 |
| Payroll Taxes | $373,616 | $7,866 | $11,798 | $393,280 |
| Occupancy | $257,836 | - | - | $257,836 |
| Insurance | $169,735 | $31,825 | $10,608 | $212,168 |
| Current Officers, Directors, Trustees, and Key Employees | $19,575 | $88,081 | $88,081 | $195,737 |
| Fees for Services Other | $137,995 | $48,453 | - | $186,448 |
| Depreciation Depletion | $182,868 | - | - | $182,868 |
| Information Technology | $106,518 | $26,630 | - | $133,148 |
| Other Expenses | $100,719 | $118,525 | - | $100,719 |
| Office Expenses | $26,850 | $8,950 | $8,950 | $44,750 |
| Fees for Services Legal | - | $35,779 | - | $35,779 |
| Interest | - | $24,237 | - | $24,237 |
| Travel | $12,619 | - | - | $12,619 |
| Total Functional Expenses | $6,857,053 | $645,816 | $277,291 | $7,780,160 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $123,050 |
| Fundraising Direct Expenses | $118,768 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gathering for Hope | $373,050 | $123,050 | $118,768 | $4,282 |
| Total Events | $373,050 | $123,050 | $118,768 | $4,282 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The form 990 and its accompanying schedules are reviewed by the Officers in detail and discussed by the Board of Directors at a regular bimonthly meeting held subsequent to its preparation.”
“The Gathering Inn monitors conflict of interest policy by requiring its officers, directors, and key employees to sign a copy of that policy annually. The individuals must disclose any relationship with family members, corporations, and other organizations that might present a conflict as it relates to the Gathering Inn. Should there be a potential issue, the Board of Directors shall then investigate any questionable relationships, ruling them as no conflict, or if a conflict exists, determine the action to be taken to cure the conflict. No such conflict have arisen to date.”
“The independent board members review and approve the compensation of the CEO. Their deliberations include the use of objective data for comparable compensation for similarly qualified persons in comparable positions of similar size organizations. Board minutes of these meetings are taken which document the process.”
“Governing documents are available to the public. The Gathering Inn's form 990 includes financial statements, answers to multiple questions about our operations, financial and managerial policies, and multiple disclosures about the sources of funds and the expenses we incur. The California Form 199 includes a copy of the Federal Form 990. These documents are public records and can be assessed at the State of California website by anyone at any time. Our governing documents may be accessed by request at our Roseville, CA office during regular business hours.”
“OTHER PROGRAM SERVICES 4: Medical Respite Care Program TGIs Medical Respite Program offers short-term, post-acute care for medically fragile guests to connect them with primary care, ensure follow-up appointments are kept, and medication is managed properly. Short-term respite care offers an opportunity to rest and heal in a safe environment while accessing medical care and supportive services which include case management, resource navigation, and mental health services. Additionally, these services aim to reduce readmission and overuse of emergency room services. During their stay, guests work with team members to identify housing and shelter options, so they do not return to the streets after their stay with us. OTHER PROGRAM SERVICES 5: Mobile Temporary ShelterThe Mobile Temporary Shelter in Auburn is a low-barrier, fixed-site non-congregate shelter designed to provide individuals with private sleeping quarters in a safe, stable environment. This program welcomes guests facing barriers and meets them where they are, offering compassionate, individualized support through one-on-one case management, substance use disorder counseling, mental health services, and access to basic needs. Located near our other programs, this serves as a vital entry point, allowing for seamless transitions to higher-barrier shelters or directly into sustainable housing. With a strong focus on safety, empowerment, and personal growth, we connect guests to essential services, fostering meaningful change and positively impacting lives every day. OTHER PROGRAM SERVICES 6: Enhanced Winter SanctuaryThe Enhanced Winter Sanctuary located in Elk Grove is a low-barrier shelter that offers a warm, supportive environment where individuals are met with dignity and encouragement. Focused on reducing obstacles to entry, the program provides consistent guidance to help guests build stability, explore employment opportunities, and identify clear paths toward long-term housing. With an emphasis on safety, care, and forward momentum, guests are provided not only with basic needs but also the tools, support, and encouragement necessary to take meaningful steps toward a brighter future.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 155956 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 205605 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 792693 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1477638 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To meet people where they are, inspire hope, and walk alongside them on their journey to sustainable housing. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 1849158 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4486 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 153225 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 296812 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 454523 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Keith Diederich |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9167919355 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 Berkeley Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Roseville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95678 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5281 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6230 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 88081 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 88081 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19575 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 195737 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 250000 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8373787 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29676 |
| IRS990/CYOtherExpensesAmt | 0 | 2078872 |
| IRS990/CYOtherRevenueAmt | 0 | 4282 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 170239 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 797824 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5701288 |
| IRS990/CYTotalExpensesAmt | 0 | 7780160 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 277291 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8577984 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 597419 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 699964 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 182868 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 182868 |
| IRS990/Desc | 0 | South Placer Overnight Shelter The South Placer Emergency Shelter is a nomadic shelter located in Roseville. This shelter welcomes individuals as well as families. Partnerships with churchesthroughout Placer County make this uniquely special program possible by treatingguests to a meal and a safe place to sleep. This is all provided in an atmosphere ofencouragement, connection, and security. During the day, guests are provided withresources that meet their basic needs, encourage growth and foster accountability. Additionally, a medical clinic is available on site weekly to serve our guests. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 50000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 131 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2605680 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 35779 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 35779 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 48453 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 137995 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 186448 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12909 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 8795 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 10943 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 528 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Keith Diederich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rolande Tellier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Loya |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nicholas Golling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Darlene Cullivan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Bonnie Marx |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Michael Luken |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Peter Konrad |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Keith Estes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Rev Cliff Haggenjos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jeff Shore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Paul Boudier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Dr Azad Sheikh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Carol Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | David Ratcliff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | David Lockhart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Gloria Takagishi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Steve Martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Tom Dwelle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Dr Richard Wampler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Robert Weygandt |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 182827 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 156942 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 111678 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 120000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 119452 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chief Strategy Off |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chief Program Offi |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chief Philanthropy |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Memeber |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Memeber |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Memeber |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Memeber |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board Memeber |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Board Memeber |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 250000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 118768 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 123050 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 6274629 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8696752 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 26630 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 106518 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 133148 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 10608 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31825 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 169735 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 212168 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 24237 |
| IRS990/InterestGrp/TotalAmt | 0 | 24237 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29676 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29676 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1072139 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3090381 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3054978 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4127117 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To meet people where they are, inspire hope, and walk alongside them on their journey to sustainable housing. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 736971 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 709257 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4008800 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4806624 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4282 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3958800 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4806624 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 257836 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 257836 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8950 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8950 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26850 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44750 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11988 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7992 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 379627 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 399607 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MARKETING |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 118525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 207631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 107621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 100719 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 207631 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 118525 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 107621 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 100719 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 141380 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 94253 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4477031 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4712664 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11798 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7866 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 373616 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 393280 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28551 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 114380 |
| IRS990/PrincipalOfficerNm | 0 | Keith Estes |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT COST SHARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 170239 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 170239 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Mid Placer Emergency ShelterThe Mid Placer Emergency Shelter located in Auburn welcomes guests to a safe and secure campus where structure and trust-based relationships encourage growth and new beginnings. This program is made possible by dedicated community Serve Partners who prepare meals in our mobile kitchen and demonstrate kindness to our guests daily. With their support, along with The Gathering Inns mission-driven team and comprehensive programs, lives are empowered to achieve sustainable housing. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2262828 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Medical Respite Care Program TGIs Medical Respite Program offers short-term, post-acute care for medically fragile guests to connect them with primary care, ensure follow-up appointments are kept, and medication is managed properly. Short-term respite care offers an opportunity to rest and heal in a safe environment while accessing medical care and supportive services which include case management, resource navigation, and mental health services. Additionally, these services aim to reduce readmission and overuse of emergency room services. During their stay, guests work with team members to identify housing and shelter options, so they do not return to the streets after their stay with us. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 891417 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4268044 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19373 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1826007 |
| IRS990/PYOtherRevenueAmt | 0 | 584 |
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