Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$6,126,520
Up $881,191 (+17%) from 2021
Net Assets
Up$4,644,947
Up $499,122 (+12%) from 2021
Liabilities
Up$1,481,573
Up $382,069 (+35%) from 2021
Revenue
Down$4,585,298
Down $1,920,867 (-30%) from 2021
Expenses
Up$4,086,176
Up $777,916 (+24%) from 2021
Net Income
Down$499,122
Down $2,698,783 (-84%) from 2021
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 | $3,207,214 | $3,234,886 | ▲ $27,672 |
| Savings and Temporary Cash Investments | $922,028 | $1,639,103 | ▲ $717,075 |
| Accounts Receivable | $1,076,196 | $1,189,753 | ▲ $113,557 |
| Prepaid Expenses and Deferred Charges | $26,177 | $58,909 | ▲ $32,732 |
| Cash and Non-Interest-Bearing Accounts | $2,140 | $3,869 | ▲ $1,729 |
| 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 | $5,245,329 | $6,126,520 | ▲ $881,191 |
| Other Assets Total | $11,574 | $0 | ▼ $11,574 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $772,751 | $752,807 | ▼ $19,944 |
| Deferred Revenue | $148,523 | $572,206 | ▲ $423,683 |
| Accounts Payable and Accrued Expenses | $171,740 | $149,692 | ▼ $22,048 |
| Other Liabilities | $6,490 | $6,868 | ▲ $378 |
| Total Liabilities | $1,099,504 | $1,481,573 | ▲ $382,069 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,095,825 | $4,594,947 | ▲ $499,122 |
| Net Assets With Donor Restrictions | $50,000 | $50,000 | → $0 |
| Total Net Assets Fund Balance | $4,145,825 | $4,644,947 | ▲ $499,122 |
| Total Liabilities and Net Assets / Fund Balance | $5,245,329 | $6,126,520 | ▲ $881,191 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,587,596 | $323,326 | $1,910,922 |
| Leasehold Improvements | $828,466 | $245,633 | $1,074,099 |
| Land | $582,322 | - | $582,322 |
| Equipment | $236,502 | $169,873 | $406,375 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Keith Diederich | President & CEO | FT | $150,000 | $150,000 |
| Name | Title |
|---|---|
| Keith Estes | Chairman |
| Rev Cliff Haggenjos | Vice President |
| Bonnie Marx | Board Member |
| David Ratcliff | Board Member |
| Jeff Shore | Board Member |
| Paul Boudier | Board Member |
| Steve Martinez | board member |
| Tim Brekke | Board Member |
| Tom Carlson | Board Member |
| David Lockhart | Board Memeber |
| Gloria Takagishi | Board Memeber |
| Tom Dwelle | Board Memeber |
| Bridget Powers | Secretary |
| Peter Konrad | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,708,921 |
| Other Expenses | $1,377,255 |
| Total Fundraising Expense | $170,377 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,150,307 | $23,209 | $66,285 | $2,239,801 |
| Occupancy | $286,291 | - | - | $286,291 |
| Fees for Services Other | $117,985 | $125,885 | $31,877 | $275,747 |
| All Other Expenses | $182,617 | $38,405 | $11,179 | $232,201 |
| Payroll Taxes | $211,251 | $7,026 | $7,826 | $226,103 |
| Current Officers, Directors, Trustees, and Key Employees | $121,119 | $18,004 | $24,551 | $163,674 |
| Depreciation Depletion | $150,440 | - | - | $150,440 |
| Other Employee Benefits | $73,497 | $2,193 | $3,653 | $79,343 |
| Insurance | $57,356 | $3,069 | $2,460 | $62,885 |
| Office Expenses | $29,613 | $12,990 | $16,302 | $58,905 |
| Other Expenses | $54,709 | $1,086 | $1,727 | $57,522 |
| Interest | $27,864 | - | - | $27,864 |
| Total Functional Expenses | $3,677,995 | $237,804 | $170,377 | $4,086,176 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,086,176 |
| Total Expenses per Audited Statements | $4,086,176 |
| Total Expenses per Form 990 | $4,086,176 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $87,743 |
| Fundraising Direct Expenses | $85,038 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gathering for Hope | $307,743 | $87,743 | $85,038 | $2,705 |
| Total Events | $307,743 | $87,743 | $85,038 | $2,705 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deposits | $6,868 |
“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: Campus of HopeThe Campus of Hope is our vision for the future it will take TGIs holistic service model one-step further by allowing us to offer affordable housing, emergency housing, health care and a greater array of support services in a single location. The Campus of Hope will occupy 16 acres and is located directly across the Santucci Justice Center in the Sunset Industrial Area of un-incorporated Placer County. The Campus of Hopes innovative building design and landscaping will result in an inspiring campus that promotes community, accountability, support, and hope for those on their pathway out of homelessness. OTHER PROGRAM SERVICES 6: Day Porter programTGI has an agreement with the Downtown Roseville Partnership to provide day porter services to visitors and businesses. The day porter is a current guest of TGIs South Placer Emergency Shelter, and will greet and provide tourists, customers, and others with directions, local information, brochures, and maps as requested; pick up litter, or to advise the proper authorities if garbage cans are overflowing; advise the proper authorities if leaves or branches have fallen and are causing any interference with the roads or sidewalks; and advise the proper authorities if the individual witnesses any illegal activity.”
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 | 171740 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 149692 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1076196 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1189753 |
| 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/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 532362 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11179 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38405 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 182617 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 232201 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 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 | 2140 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3869 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24551 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18004 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 121119 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 163674 |
| 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 | 220000 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4410456 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 453 |
| IRS990/CYOtherExpensesAmt | 0 | 1377255 |
| IRS990/CYOtherRevenueAmt | 0 | 8268 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 166121 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 499122 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2708921 |
| IRS990/CYTotalExpensesAmt | 0 | 4086176 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 170377 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4585298 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 148523 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 572206 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 150440 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 150440 |
| IRS990/Desc | 0 | South Placer Overnight ShelterThe South Placer Emergency Shelter is a nomadic shelter located in Roseville. This shelter welcomes individuals as well as families. Partnerships with churches throughout Placer County make this uniquely special program possible by treating guests to a meal and a safe place to sleep. This is all provided in an atmosphere of encouragement, connection, and security. During the day, guests are provided with resources that meet their basic needs, encourage growth, and foster accountability. Additionally, a medical and a dental clinic are 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/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 50000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 89 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1388284 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 31877 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 125885 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 117985 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 275747 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| 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/PersonNm | 0 | Keith Diederich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bonnie Marx |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Ratcliff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Peter Konrad |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Keith Estes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rev Cliff Haggenjos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jeff Shore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Paul Boudier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Steve Martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Tim Brekke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Tom Carlson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | David Lockhart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Gloria Takagishi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Bridget Powers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Tom Dwelle |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 150000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/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/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Memeber |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Memeber |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Memeber |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 220000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 85038 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 87743 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 3658094 |
| 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 | 4670336 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2460 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3069 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 57356 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62885 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 27864 |
| IRS990/InterestGrp/TotalAmt | 0 | 27864 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 453 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 453 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 738832 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3207214 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3234886 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3973718 |
| 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 | 772751 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 752807 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4145825 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4644947 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2705 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4095825 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4594947 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 286291 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 286291 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16302 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12990 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29613 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58905 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11574 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3653 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2193 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 73497 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 79343 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | WORKERS COMP |
| IRS990/OtherExpensesGrp/Desc | 2 | MARKETING |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3288 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1229 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1727 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 877 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1974 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3086 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 87963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 54709 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88840 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71404 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65156 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57522 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6490 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6868 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5563 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5563 |
| IRS990/OtherRevenueTotalAmt | 0 | 5563 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 66285 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23209 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2150307 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2239801 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7826 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7026 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 211251 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 226103 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26177 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 58909 |
| IRS990/PrincipalOfficerNm | 0 | Keith Estes |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT COST SHARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 166121 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 166121 |
| 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 | 1204859 |
| 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 | 490591 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6433540 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14981 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1012419 |
| IRS990/PYOtherRevenueAmt | 0 | 57644 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3197905 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2295841 |
| IRS990/PYTotalExpensesAmt | 0 | 3308260 |
| IRS990/PYTotalRevenueAmt | 0 | 6506165 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 499122 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 922028 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1639103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4410456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6433540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2853693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2472748 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1395810 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17566247 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 453 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 387 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 365 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.