Civic Intelligence

The Gathering Inn

990 • Fiscal year 2021 • EIN 84-1657746

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 31, 2022

Organization Profilewww.thegatheringinn.com
201 Berkeley AvenueRoseville, CA 95678

(916) 791-9355

Siviq Scores

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

Liabilities / Assets

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$150,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

96th percentile

127%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

102%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$5,245,329

Up $2,937,420 (+127%) from 2020

Net Assets

Up

$4,145,825

Up $2,909,918 (+235%) from 2020

Liabilities

Up

$1,099,504

Up $27,502 (+2.6%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin86th percentile

Revenue

Up

$6,506,165

Up $3,280,048 (+102%) from 2020

Expenses

Up

$3,308,260

Up $529,359 (+19%) from 2020

Net Income

Up

$3,197,905

Up $2,750,689 (+615%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,131,418Liabilities 2011: $725,000Net Assets 2011: $406,4182011Assets 2012: $1,282,639Liabilities 2012: $725,000Net Assets 2012: $557,6392012Assets 2013: $1,119,789Liabilities 2013: $725,000Net Assets 2013: $394,7892013Assets 2014: $1,114,604Liabilities 2014: $725,000Net Assets 2014: $389,6042014Assets 2015: $1,116,486Liabilities 2015: $781,831Net Assets 2015: $334,6552015Assets 2016: $1,031,462Liabilities 2016: $782,301Net Assets 2016: $249,1612016Assets 2017: $918,308Liabilities 2017: $751,513Net Assets 2017: $166,7952017Assets 2018: $888,385Liabilities 2018: $699,493Net Assets 2018: $188,8922018Assets 2019: $1,536,319Liabilities 2019: $747,628Net Assets 2019: $788,6912019Assets 2020: $2,307,909Liabilities 2020: $1,072,002Net Assets 2020: $1,235,9072020Assets 2021: $5,245,329Liabilities 2021: $1,099,504Net Assets 2021: $4,145,8252021Assets 2022: $6,126,520Liabilities 2022: $1,481,573Net Assets 2022: $4,644,9472022Assets 2023: $5,499,146Liabilities 2023: $1,490,346Net Assets 2023: $4,008,8002023Assets 2024: $6,421,450Liabilities 2024: $1,614,826Net Assets 2024: $4,806,6242024

Highlighted filing

2021

Assets$5,245,329
Liabilities$1,099,504
Net Assets$4,145,825
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $712,294Expenses 2011: $752,030Net Income 2011: -$39,7362011Revenue 2012: $854,348Expenses 2012: $703,127Net Income 2012: $151,2212012Revenue 2013: $727,608Expenses 2013: $891,187Net Income 2013: -$163,5792013Revenue 2014: $927,446Expenses 2014: $932,631Net Income 2014: -$5,1852014Revenue 2015: $815,293Expenses 2015: $870,242Net Income 2015: -$54,9492015Revenue 2016: $891,924Expenses 2016: $909,345Net Income 2016: -$17,4212016Revenue 2017: $1,104,217Expenses 2017: $1,123,725Net Income 2017: -$19,5082017Revenue 2018: $1,492,982Expenses 2018: $1,470,885Net Income 2018: $22,0972018Revenue 2019: $2,597,599Expenses 2019: $2,005,509Net Income 2019: $592,0902019Revenue 2020: $3,226,117Expenses 2020: $2,778,901Net Income 2020: $447,2162020Revenue 2021: $6,506,165Expenses 2021: $3,308,260Net Income 2021: $3,197,9052021Revenue 2022: $4,585,298Expenses 2022: $4,086,176Net Income 2022: $499,1222022Revenue 2023: $4,455,234Expenses 2023: $5,091,381Net Income 2023: -$636,1472023Revenue 2024: $8,577,984Expenses 2024: $7,780,160Net Income 2024: $797,8242024

Highlighted filing

2021

Revenue$6,506,165
Expenses$3,308,260
Net Income$3,197,905
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 31, 2022
Return Version
2020v4.0
Gross Receipts
$6,506,165
Mission and Program Overview

Mission

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

The Gathering Inn is the largest provider of emergency shelter and comprehensive supportive services for homeless men, women and families in Placer County. Services are provided through our 4 main programs which include our nomadic shelter & supportive services program in South Placer (Roseville, Ca), our fixed shelter & supportive services program in Mid Placer (Auburn, Ca) and our two Interim Care Programs located in Auburn, Ca.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$995,168$3,207,214▲ $2,212,046
Accounts Receivable$406,816$1,076,196▲ $669,380
Cash and Non-Interest-Bearing Accounts$845,813$924,168▲ $78,355
Prepaid Expenses and Deferred Charges$26,695$26,177▼ $518
Savings and Temporary Cash Investments$5,110$0▼ $5,110
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$2,279,602$5,245,329▲ $2,965,727
Other Assets Total-$11,574-
Liabilities
Mortgage Notes Payable Secured by Investment Property$956,297$772,751▼ $183,546
Accounts Payable and Accrued Expenses$186,925$171,740▼ $15,185
Deferred Revenue$188,460$148,523▼ $39,937
Other Liabilities-$6,490-
Total Liabilities$1,331,682$1,099,504▼ $232,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$947,920$4,095,825▲ $3,147,905
Net Assets With Donor Restrictions-$50,000-
Total Net Assets Fund Balance$947,920$4,145,825▲ $3,197,905
Total Liabilities and Net Assets / Fund Balance$2,279,602$5,245,329▲ $2,965,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,636,594$274,328$1,910,922
Leasehold Improvements$684,697$218,468$903,165
Land$582,322-$582,322
Equipment$303,601$95,596$399,197
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith DiederichPresident & CEOFT$150,000$150,000
Ronlande TellierCOOFT$42,900$42,900
Lisa TraskCFOFT$26,644$26,644

Board Members and Trustees

NameTitle
Keith EstesChairman
Rev Cliff HaggenjosVice President
Bonnie MarxBoard Member
David Lockhartboard member
David RatcliffBoard Member
Jeff ShoreBoard Member
Paul BoudierBoard Member
Steve Martinezboard member
Tim BrekkeBoard Member
Tom CarlsonBoard Member
Tom DwelleBoard Member
Gail FischerBoard Memeber
Bridget PowersSecretary
Peter KonradTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,433,540
Program Service Revenue
$0
Investment Income
$14,981
Other Revenue
$57,644
All Other Contributions
$2,484,238
Change in Net Assets
$3,197,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,506,165
Total Revenue per Audited Statements
$6,506,165
Total Revenue per Form 990
$6,506,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,295,841
Other Expenses$1,012,419
Total Fundraising Expense$170,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,461,647$96,565$135,497$1,693,709
Occupancy$286,097$3,075-$289,172
Current Officers, Directors, Trustees, and Key Employees$232,063$12,442$4,334$248,839
Other Employee Benefits$180,186$2,180$2,797$185,163
Payroll Taxes$145,569$10,864$11,697$168,130
Fees for Services Accounting-$103,707-$103,707
Depreciation Depletion$88,539$5,351$6,766$100,656
All Other Expenses$62,277$21,082$2,443$85,802
Insurance$40,127$1,598$2,211$43,936
Advertising$35,735$2,160$2,731$40,626
Interest$24,072$1,455$1,840$27,367
Other Expenses$25,504--$25,504
Office Expenses$24,520$250-$24,770
Fees for Services Legal$14,153--$14,153
Total Functional Expenses$2,877,215$260,729$170,316$3,308,260

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,308,260
Total Expenses per Audited Statements$3,308,260
Total Expenses per Form 990$3,308,260
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$6,490
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Line 11B: Form 990 Review Process

“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.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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.”

Filing and Contact Details

Filer

Filer Name
The Gathering Inn
EIN
84-1657746
Phone
9167919355
Address
201 Berkeley Avenue, Roseville, CA 95678

Signing Officer

Name
Keith Diederich
Title
President & CEO
Signed
2022-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Estes
Formed
2004
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
89
Volunteers
1,500

Preparer

Firm
Nicholson & Olson CPAs
Address
729 Sunrise Avenue Suite 303, Roseville, CA 95661
Preparer
Charles A Nicholson
Phone
9167867997
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IRS990/Desc0The Gathering Inn has come a long way since its humble beginnings in January 2004 as a winter-only shelter serving 40 guests during the most extreme months of the year to becoming the preeminent emergency shelter and comprehensive service provider in Placer County. Our mission & vision have been refined over the years but retain the same essential components at their core we exist to help people move from homelessness to housing.It goes without saying that 2020 was a year that stretched, challenged, and tested people worldwide and at The Gathering Inn, that was no exception. In fact, considering our operations and the high-risk groups that we provide 24-7-365 comprehensive services to, all of us at TGI learned just how dedicated, and mission-driven we really are. We saw our 2 emergency shelter programs each temporarily (April through June) expand to two-site models in effort to protect the vulnerable. We continued providing Interim Care, and we launched 3 Permanent Supportive Houses (PSH) which now house many veterans, seniors, and vulnerable individuals with disabilities. The Gathering Inn is looking forward to its 18th year of operation with a deepened sense of hope, compassion, and excitement for what the new year will bring. Not only have we continued to serve the initial mission and vision of the Placer County ministers who founded our organization, but we have worked diligently over the years to build on that foundation by continually augmenting the services we offer to best serve Placers homeless population. From our South Placer (Roseville) campus, we utilize a nomadic model for overnight shelter and meals for an average of 65 guests per night, seven days per week that are provided off-site by host churches. Each evening, guests are transported by TGI to the host site.Each morning guests are transported back to the TGI South Placer campus, where we not only offer access to basic needs such as food, clothing, laundry & shower services, but also comprehensive supportive services such as, case management; a wellness program with medical services provided by a licensed physician and a nurse practitioner; mental health services provided by a licensed therapist; linkages to mainstream benefits (e.g. CalFresh, Medi-Cal, CalWORKs, Social Security); sobriety programs; life skills classes; credit repair; job readiness training and education; tenant education; legal services; transportation to off-site services; housing placement in transitional or permanent supportive housing (PSH); and other services as appropriate to each guests needs to achieve stabilized housing.In 2009, TGI opened our first Interim Care Program (ICP) in Auburn, operated in collaboration with Sutter and Kaiser Hospitals. The Program provides a safe environment for homeless patients medical recovery for up to 6 weeks after being released from local hospitals & emergency rooms, as well as case management services to connect to social services, benefits, and primary care physicians. ICP has proven to be a tremendous benefit to the community by reducing the recidivism rate at local emergency room, significantly reducing the burden of additional costs and resource utilization on local hospitals. Because of its success, Placer County Whole Person Care asked TGI to operate a second ICP in Auburn in late 2017, which has been at full capacity since opening with outstanding results. Placer County has been so impressed with our Director of Interim Care Programs that they awarded him the Placer County Public Health Excellence Award in 2018 to recognize his dedication to compassionate service for our homeless guests and his outstanding outcomes.FY 19-20, while presenting its own unique challenges related to the COVID-19 pandemic, did not hinder TGI from remaining open, expanding services, and improving outcomes. Our fixed shelter in Auburn (Mid Placer) improved housing outcomes from the previous year by 8%, and our nomadic model in Roseville (South Placer) improved by 7%
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IRS990/Form990PartVIISectionAGrp/PersonNm2Lisa Trask
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IRS990/Form990PartVIISectionAGrp/PersonNm8Jeff Shore
IRS990/Form990PartVIISectionAGrp/PersonNm9Paul Boudier
IRS990/Form990PartVIISectionAGrp/PersonNm10Steve Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm11Tim Brekke
IRS990/Form990PartVIISectionAGrp/PersonNm12Tom Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm13David Lockhart
IRS990/Form990PartVIISectionAGrp/PersonNm14Gail Fischer
IRS990/Form990PartVIISectionAGrp/PersonNm15Tom Dwelle
IRS990/Form990PartVIISectionAGrp/PersonNm16Bridget Powers
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
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IRS990/Form990PartVIISectionAGrp/TitleTxt10board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13board member
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
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IRS990/MissionDesc0Mission 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
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IRS990/OtherExpensesGrp/Desc2MENTAL HEALTH CLINICIAN
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,245,329
Liabilities
$1,099,504
Net assets
$4,145,825
Revenue
$6,506,165
Expenses
$3,308,260
Net income
$3,197,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.42$1.61$4.81$8.58$7.78$0.80
2023Detailed filing. Detailed filing data is available for this year.$5.50$1.49$4.01$4.46$5.09$0.64
2022Detailed filing. Detailed filing data is available for this year.$6.13$1.48$4.64$4.59$4.09$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$1.10$4.15$6.51$3.31$3.20
2020Detailed filing. Detailed filing data is available for this year.$2.31$1.07$1.24$3.23$2.78$0.45
2019Summary only. Only limited summary data is available for this year.$1.54$0.75$0.79$2.60$2.01$0.59
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.70$0.19$1.49$1.47$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.75$0.17$1.10$1.12$0.02
2016Summary only. Only limited summary data is available for this year.$1.03$0.78$0.25$0.89$0.91$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.78$0.33$0.82$0.87$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.73$0.39$0.93$0.93$0.01
2013Summary only. Only limited summary data is available for this year.$1.12$0.73$0.39$0.73$0.89$0.16
2012Summary only. Only limited summary data is available for this year.$1.28$0.73$0.56$0.85$0.70$0.15
2011Summary only. Only limited summary data is available for this year.$1.13$0.73$0.41$0.71$0.75$0.04