Civic Intelligence

The Gathering Inn

990 • Fiscal year 2023 • EIN 84-1657746

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

Organization Profilewww.thegatheringinn.com

View Organization Page

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

65th percentile

0.27x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.33x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$178,975

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

10th percentile

-10%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.8%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$5,499,146

Down $627,374 (-10%) from 2022

Net Assets

Down

$4,008,800

Down $636,147 (-14%) from 2022

Liabilities

Up

$1,490,346

Up $8,773 (+0.6%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin18th percentile

Revenue

Down

$4,455,234

Down $130,064 (-2.8%) from 2022

Expenses

Up

$5,091,381

Up $1,005,205 (+25%) from 2022

Net Income

Down

-$636,147

Down $1,135,269 (-227%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2023

Assets$5,499,146
Liabilities$1,490,346
Net Assets$4,008,800
Open 2023 Filing

Operations Trend

Revenue Growth34th 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

2023

Revenue$4,455,234
Expenses$5,091,381
Net Income-$636,147
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$4,584,854
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

To meet people where they are, inspire hope, and walk alongside them on their journey to sustainable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,234,886$3,090,381▼ $144,505
Savings and Temporary Cash Investments$1,639,103$1,582,240▼ $56,863
Accounts Receivable$1,189,753$792,693▼ $397,060
Prepaid Expenses and Deferred Charges$58,909$28,551▼ $30,358
Cash and Non-Interest-Bearing Accounts$3,869$5,281▲ $1,412
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$6,126,520$5,499,146▼ $627,374
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$752,807$736,971▼ $15,836
Deferred Revenue$572,206$597,419▲ $25,213
Accounts Payable and Accrued Expenses$149,692$155,956▲ $6,264
Other Liabilities$6,868--
Total Liabilities$1,481,573$1,490,346▲ $8,773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,594,947$3,958,800▼ $636,147
Net Assets With Donor Restrictions$50,000$50,000→ $0
Total Net Assets Fund Balance$4,644,947$4,008,800▼ $636,147
Total Liabilities and Net Assets / Fund Balance$6,126,520$5,499,146▼ $627,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,538,598$372,324$1,910,922
Leasehold Improvements$801,302$272,797$1,074,099
Land$582,322-$582,322
Equipment$168,159$244,150$412,309
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith DiederichPresident & CEOFT$171,973$7,002$178,975
Rolande TellierCOOFT$121,946-$121,946

Board Members and Trustees

NameTitle
Keith EstesChairman
Rev Cliff HaggenjosVice President
Bonnie MarxBoard Member
Carol GarciaBoard Member
Dr Azad SheikhBoard Member
Michael LukenBoard Member
Paul BoudierBoard Member
Tom CarlsonBoard Member
Bridget PowersBoard Memeber
David LockhartBoard Memeber
Gloria TakagishiBoard Memeber
Tom DwelleBoard Memeber
Jeff ShoreSecretary
Peter KonradTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,268,044
Program Service Revenue
$167,233
Investment Income
$19,373
Other Revenue
$584
All Other Contributions
$518,456
Change in Net Assets
$-636,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,265,374
Other Expenses$1,826,007
Total Fundraising Expense$235,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,498,779$52,606$78,908$2,630,293
All Other Expenses$454,346$70,428$9,739$534,513
Occupancy$260,646--$260,646
Payroll Taxes$205,217$14,153$16,512$235,882
Fees for Services Other$98,952$127,452-$226,404
Current Officers, Directors, Trustees, and Key Employees$21,395$96,271$96,271$213,937
Other Employee Benefits$161,178$11,116$12,968$185,262
Depreciation Depletion$150,439--$150,439
Insurance$82,952$5,530$3,688$92,170
Other Expenses$87,279$12,465$12,465$87,279
Office Expenses$15,988$5,329$5,329$26,646
Interest$25,521--$25,521
Travel$12,864--$12,864
Total Functional Expenses$4,460,151$395,350$235,880$5,091,381
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,204
Fundraising Direct Expenses$129,620
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gathering for Hope$310,204$130,204$129,620$584
Total Events$310,204$130,204$129,620$584
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section B, Line 15A

“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, Section C, Line 19

“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
2024-05-10
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
82
Volunteers
440

Preparer

Firm
Nicholson & Olson CPAs
Address
729 Sunrise Avenue Suite 303, Roseville, CA 95661
Preparer
Charles A Nicholson
Phone
9167867997
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“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.”

Form 990, Part IX, Line 24E

“BAD DEBT EXPENSE: Column (A) - Total = $10302; Column (B) - Program Services = $0; Column (C) - Management & General = $10302; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK & PAYROLL FEES: Column (A) - Total = $31769; Column (B) - Program Services = $28592; Column (C) - Management & General = $1906; Column (D) - Fundraising = $1271”

Form 990, Part IX, Line 24E

“BUILDING & MAINTENANCE: Column (A) - Total = $74691; Column (B) - Program Services = $74691; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BUSINESS MEALS: Column (A) - Total = $25405; Column (B) - Program Services = $0; Column (C) - Management & General = $25405; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DRUG & ALCOHOL TESTING: Column (A) - Total = $13407; Column (B) - Program Services = $13407; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $4692; Column (B) - Program Services = $0; Column (C) - Management & General = $4692; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EMPLOYMENT EXPENSES: Column (A) - Total = $21035; Column (B) - Program Services = $0; Column (C) - Management & General = $21035; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MILEAGE : Column (A) - Total = $23463; Column (B) - Program Services = $23463; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISC EXPENSE: Column (A) - Total = $57087; Column (B) - Program Services = $45671; Column (C) - Management & General = $5708; Column (D) - Fundraising = $5708”

Form 990, Part IX, Line 24E

“NETWORKING: Column (A) - Total = $10599; Column (B) - Program Services = $10599; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROGRAM EQUIPMENT: Column (A) - Total = $69892; Column (B) - Program Services = $69892; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STORAGE : Column (A) - Total = $6527; Column (B) - Program Services = $6527; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TAX & LICENSES: Column (A) - Total = $6843; Column (B) - Program Services = $6843; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $50411; Column (B) - Program Services = $50411; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRANSPORTATION: Column (A) - Total = $45156; Column (B) - Program Services = $45156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UNIFORM: Column (A) - Total = $14232; Column (B) - Program Services = $14232; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WORKERS COMP: Column (A) - Total = $69002; Column (B) - Program Services = $64862; Column (C) - Management & General = $1380; Column (D) - Fundraising = $2760”

Raw XML AppendixShowing 400 of 601 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0149692
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0155956
IRS990/AccountsReceivableGrp/BOYAmt01189753
IRS990/AccountsReceivableGrp/EOYAmt0792693
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To meet people where they are, inspire hope, and walk alongside them on their journey to sustainable housing.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0518456
IRS990/AllOtherExpensesGrp/FundraisingAmt09739
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt070428
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0454346
IRS990/AllOtherExpensesGrp/TotalAmt0534513
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Keith Diederich
IRS990/BooksInCareOfDetail/PhoneNum09167919355
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 Berkeley Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Roseville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095678
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03869
IRS990/CashNonInterestBearingGrp/EOYAmt05281
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt096271
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt096271
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021395
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0213937
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0180000
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04268044
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019373
IRS990/CYOtherExpensesAmt01826007
IRS990/CYOtherRevenueAmt0584
IRS990/CYProgramServiceRevenueAmt0167233
IRS990/CYRevenuesLessExpensesAmt0-636147
IRS990/CYSalariesCompEmpBnftPaidAmt03265374
IRS990/CYTotalExpensesAmt05091381
IRS990/CYTotalFundraisingExpenseAmt0235880
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04455234
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0572206
IRS990/DeferredRevenueGrp/EOYAmt0597419
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0150439
IRS990/DepreciationDepletionGrp/TotalAmt0150439
IRS990/Desc0South 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt050000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt050000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt082
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01694857
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0127452
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt098952
IRS990/FeesForServicesOtherGrp/TotalAmt0226404
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07002
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Keith Diederich
IRS990/Form990PartVIISectionAGrp/PersonNm1Rolande Tellier
IRS990/Form990PartVIISectionAGrp/PersonNm2Bonnie Marx
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Luken
IRS990/Form990PartVIISectionAGrp/PersonNm4Peter Konrad
IRS990/Form990PartVIISectionAGrp/PersonNm5Keith Estes
IRS990/Form990PartVIISectionAGrp/PersonNm6Rev Cliff Haggenjos
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeff Shore
IRS990/Form990PartVIISectionAGrp/PersonNm8Paul Boudier
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Azad Sheikh
IRS990/Form990PartVIISectionAGrp/PersonNm10Carol Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm11Tom Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm12David Lockhart
IRS990/Form990PartVIISectionAGrp/PersonNm13Gloria Takagishi
IRS990/Form990PartVIISectionAGrp/PersonNm14Bridget Powers
IRS990/Form990PartVIISectionAGrp/PersonNm15Tom Dwelle
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0171973
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1121946
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Memeber
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Memeber
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Memeber
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Memeber
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0180000
IRS990/FundraisingDirectExpensesAmt0129620
IRS990/FundraisingGrossIncomeAmt0130204
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt03569588
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04584854
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt03688
IRS990/InsuranceGrp/ManagementAndGeneralAmt05530
IRS990/InsuranceGrp/ProgramServicesAmt082952
IRS990/InsuranceGrp/TotalAmt092170
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt025521
IRS990/InterestGrp/TotalAmt025521
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt019373
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019373
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0889271
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03234886
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03090381
IRS990/LandBldgEquipCostOrOtherBssAmt03979652
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To meet people where they are, inspire hope, and walk alongside them on their journey to sustainable housing.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0752807
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0736971
IRS990/NetAssetsOrFundBalancesBOYAmt04644947
IRS990/NetAssetsOrFundBalancesEOYAmt04008800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0584
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04594947
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03958800
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0260646
IRS990/OccupancyGrp/TotalAmt0260646
IRS990/OfficeExpensesGrp/FundraisingAmt05329
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05329
IRS990/OfficeExpensesGrp/ProgramServicesAmt015988
IRS990/OfficeExpensesGrp/TotalAmt026646
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012968
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011116
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0161178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0185262
IRS990/OtherExpensesGrp/Desc0RENTAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc1FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc2SOFTWARE/COMPUTERS
IRS990/OtherExpensesGrp/Desc3PROMOTIONAL
IRS990/OtherExpensesGrp/FundraisingAmt012465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012465
IRS990/OtherExpensesGrp/ProgramServicesAmt0145367
IRS990/OtherExpensesGrp/ProgramServicesAmt1139504
IRS990/OtherExpensesGrp/ProgramServicesAmt299724
IRS990/OtherExpensesGrp/ProgramServicesAmt387279
IRS990/OtherExpensesGrp/TotalAmt0145367
IRS990/OtherExpensesGrp/TotalAmt1139504
IRS990/OtherExpensesGrp/TotalAmt2124654
IRS990/OtherExpensesGrp/TotalAmt387279
IRS990/OtherLiabilitiesGrp/BOYAmt06868
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078908
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052606
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02498779
IRS990/OtherSalariesAndWagesGrp/TotalAmt02630293
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016512
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014153
IRS990/PayrollTaxesGrp/ProgramServicesAmt0205217
IRS990/PayrollTaxesGrp/TotalAmt0235882
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028551
IRS990/PrincipalOfficerNm0Keith Estes
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT COST SHARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167233
IRS990/ProgSrvcAccomActy2Grp/Desc0Mid 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/ExpenseAmt01471850
IRS990/ProgSrvcAccomActy3Grp/Desc0Medical 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/ExpenseAmt0579820
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04410456
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0453
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01377255
IRS990/PYOtherRevenueAmt08268
IRS990/PYProgramServiceRevenueAmt0166121
IRS990/PYRevenuesLessExpensesAmt0499122
IRS990/PYSalariesCompEmpBnftPaidAmt02708921
IRS990/PYTotalExpensesAmt04086176
IRS990/PYTotalRevenueAmt04585298
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-636147
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01639103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01582240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04268044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04410456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06433540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02853693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02472748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020438481
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020701

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,499,146
Liabilities
$1,490,346
Net assets
$4,008,800
Revenue
$4,455,234
Expenses
$5,091,381
Net income
-$636,147
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $5M-$10M nonprofits