Civic Intelligence

The Gathering Well

EIN 85-3298369 • 501(c)3 • Sioux Falls, SD

Profile

The gathering well supports, educates, and inspires adoptive and foster families with relevant connection opportunities and resources. We recognize jesus christ as the source of hope and healing and believe that no one should be on this journey alone. We are a board-run, 501(c)3 organization based in sioux falls, sd that exists to educate and create community among the courageous families and professionals who care for children from hard places.

7416 S Valencia DrSioux Falls, SD 57108

www.gathering-well.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$4,737

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

$87,435

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$87,435

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin93rd percentile

Revenue

$130,486

No earlier filing loaded for comparison.

Expenses

$48,874

No earlier filing loaded for comparison.

Net Income

$81,612

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2024: $87,435Liabilities 2024: $0Net Assets 2024: $87,4352024

Highlighted filing

2024

Assets$87,435
Liabilities$0
Net Assets$87,435
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2024: $130,486Expenses 2024: $48,874Net Income 2024: $81,6122024

Highlighted filing

2024

Revenue$130,486
Expenses$48,874
Net Income$81,612
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,435
Liabilities
$0
Net assets
$87,435
Revenue
$130,486
Expenses
$48,874
Net income
$81,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.30$0.49$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 7, 2025
Return Version
2024v5.2
Gross Receipts
$130,486
Mission and Program Overview

Mission

The gathering well supports, educates, and inspires adoptive and foster families with relevant connection opportunities and resources. We recognize jesus christ as the source of hope and healing and believe that no one should be on this journey alone. We are a board-run, 501(c)3 organization based in sioux falls, sd that exists to educate and create community among the courageous families and professionals who care for children from hard places.

Program Services

DescriptionGrantsExpenses
THE GATHERING WELL SUPPORTS, EDUCATES, AND INSPIRES ADOPTIVE AND FOSTER FAMILIES WITH RELEVANT CONNECTION OPPORTUNITIES AND RESOURCES INCLUDING MONTHLY GATHERINGS, RELATED TRAININGS AND COUNSELING, AND PROGRAMS TO SUPPORT THOSE FAMILIES. THE GATHERING WELL SERVED THE FOLLOWING AMOUNT OF PEOPLE BY PROGRAM:HALO PROGRAM: 21MONTHLY FAMILY GATHERINGS: 764MAKING SENSE OF YOUR WORTH: 95TBRI TRAINING: 35$0$30,366
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARA DEHAANDirectorPT$4,737-$4,737
SHANNON BEHRENDDirector-$0--
ERIC DEHAANDirector/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The Gathering Well
EIN
85-3298369
Phone
6052140364
Address
7416 S VALENCIA DR, SIOUX FALLS, SD 57108

Signing Officer

Name
Eric Dehaan
Title
Director/treasurer
Phone
6052140363
Signed
2025-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Brady Martz & Associates Pc
Address
7001 S LYNCREST PLACE, SIOUX FALLS, SD 57108
Preparer
Trent R Prins
Phone
6053611200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: catering. Amount: 8,169. Description: training expense. Amount: 3,875. Description: honorariums. Amount: 200. Description: insurance. Amount: 1,588. Description: miscellaneous expenses. Amount: 7,695. Total to form 990-ez, line 16: 21,527.”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ERIC DEHAAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06052140363
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07416 S VALENCIA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIOUX FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05823
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087435
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120782
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt081612
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05823
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087435
IRS990EZ/GrossReceiptsAmt0130486
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05823
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087435
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05823
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087435
IRS990EZ/OccupancyRentUtltsAndMaintAmt0400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04737
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARA DEHAAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANNON BEHREND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC DEHAAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021527
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE GATHERING WELL SUPPORTS, EDUCATES, AND INSPIRES ADOPTIVE AND FOSTER FAMILIES WITH RELEVANT CONNECTION OPPORTUNITIES AND RESOURCES. WE RECOGNIZE JESUS CHRIST AS THE SOURCE OF HOPE AND HEALING AND BELIEVE THAT NO ONE SHOULD BE ON THIS JOURNEY ALONE. WE ARE A BOARD-RUN, 501(C)3 ORGANIZATION BASED IN SIOUX FALLS, SD THAT EXISTS TO EDUCATE AND CREATE COMMUNITY AMONG THE COURAGEOUS FAMILIES AND PROFESSIONALS WHO CARE FOR CHILDREN FROM HARD PLACES.
IRS990EZ/PrintingPublicationsPostageAmt04277
IRS990EZ/ProgramServiceRevenueAmt09704
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE GATHERING WELL SUPPORTS, EDUCATES, AND INSPIRES ADOPTIVE AND FOSTER FAMILIES WITH RELEVANT CONNECTION OPPORTUNITIES AND RESOURCES INCLUDING MONTHLY GATHERINGS, RELATED TRAININGS AND COUNSELING, AND PROGRAMS TO SUPPORT THOSE FAMILIES. THE GATHERING WELL SERVED THE FOLLOWING AMOUNT OF PEOPLE BY PROGRAM:HALO PROGRAM: 21MONTHLY FAMILY GATHERINGS: 764MAKING SENSE OF YOUR WORTH: 95TBRI TRAINING: 35
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030366
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt022670
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048874
IRS990EZ/TotalProgramServiceExpensesAmt030366
IRS990EZ/TotalRevenueAmt0130486
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GATHERING-WELL.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0172488
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015231
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt071004
IRS990ScheduleA/SubstantialContributorsTotAmt0101484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0172488
IRS990ScheduleA/TotalSupportAmt0172488
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CATERING. AMOUNT: 8,169. DESCRIPTION: TRAINING EXPENSE. AMOUNT: 3,875. DESCRIPTION: HONORARIUMS. AMOUNT: 200. DESCRIPTION: INSURANCE. AMOUNT: 1,588. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 7,695. TOTAL TO FORM 990-EZ, LINE 16: 21,527.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC DEHAAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06052140363
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GATHERING WELL
ReturnHeader/Filer/BusinessNameControlTxt0GATH
ReturnHeader/Filer/EIN0853298369
ReturnHeader/Filer/PhoneNum06052140364
ReturnHeader/Filer/USAddress/AddressLine1Txt07416 S VALENCIA DR
ReturnHeader/Filer/USAddress/CityNm0SIOUX FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057108
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450310328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY MARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07001 S LYNCREST PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057108
ReturnHeader/PreparerPersonGrp/PhoneNum06053611200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRENT R PRINS
ReturnHeader/ReturnTs02025-10-09T09:59:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.