Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.40x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$133,387
No earlier filing loaded for comparison.
Net Assets
$79,893
No earlier filing loaded for comparison.
Liabilities
$53,494
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$106,845
No earlier filing loaded for comparison.
Expenses
$27,020
No earlier filing loaded for comparison.
Net Income
$79,825
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Aug 28, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $106,845
Mission and Program Overview
Mission
The gathering wing is a non-profit for anyone in need of help with food, clohing, emergency shelter, transportation, and an interim place to stay after finishing rehabilitation. We are there to simply help those in need.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE GATHERING WING IS A NON-PROFIT FOR ANYONE IN NEED OF HELP WITH FOOD, CLOHING, EMERGENCY SHELTER, TRANSPORTATION, AND AN INTERIM PLACE TO STAY AFTER FINISHING REHABILITATION. WE ARE THERE TO SIMPLY HELP THOSE IN NEED. | - | $27,020 |
| THE GATHERING WING IS A NON-PROFIT FOR ANYONE IN NEED OF HELP WITH FOOD, CLOHING, EMERGENCY SHELTER, TRANSPORTATION, AND AN INTERIM PLACE TO STAY AFTER FINISHING REHABILITATION. WE ARE THERE TO SIMPLY HELP THOSE IN NEED. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| J PHILLIP MOSLEY | President | PT | $0 | - | - |
| ROBIN WEBER | Vice-Preside | PT | $0 | - | - |
| JENNIE BLEVINS | Secretary | PT | $0 | - | - |
| PATRICIA MONEYHON | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Gathering Wing Inc
- EIN
- 87-1161349
- Phone
- 8598150180
- Address
- PO BOX 421, FALMOUTH, KY 41040
Signing Officer
- Name
- Patricia Moneyhon
- Title
- Treasurer
- Phone
- 8593224721
- Signed
- 2023-08-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Moneyhon Tax Svc
- Address
- 306 MAIN ST, FALMOUTH, KY 41040
- Preparer
- Dennis Moneyhon
- Phone
- 8596545559
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expense 1,214 bank s/c 5 transportation 3,236 heritage bank 2,485 food pantry 1,846 community outreach 1,929 volunteer meals 774 reimbursements 825 general expense 1,211 non-investment depreciation 1,904 total 15,429”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 68”
Form 990-ez, Part II, Line 24
“304 park st house 0 56,000 less accumulated depreciation 0 1,400 308 park st house 0 41,500 less accumulated depreciation 0 346 310 montjoy house 0 3,375 less accumulated depreciation 0 28 furniture/equipment 0 3,728 less accumulated depreciation 0 62 total 0 102,767”
Form 990-ez, Part II, Line 26
“Mortgage and other notes payable 0 53,494”
Form 990-ez, Part III
“The gathering wing is a non-profit for anyone in need of help with food, clohing, emergency shelter, transportation, and an interim place to stay after finishing rehabilitation. We are there to simply help those in need.”
Form 990-ez, Part III, Line 31
“The gathering wing is a non-profit for anyone in need of help with food, clohing, emergency shelter, transportation, and an interim place to stay after finishing rehabilitation. We are there to simply help those in need.”
Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MONEYHON TAX SERVICE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8956545559 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 306 MAIN ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FALMOUTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 41040 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30620 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 106845 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 79825 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 15 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 133387 |
| IRS990EZ/GrossReceiptsAmt | 0 | 106845 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 79893 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 79893 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11576 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | J PHILLIP MOSLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBIN WEBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JENNIE BLEVINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PATRICIA MONEYHON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 102767 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 68 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15429 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE GATHERING WING IS A NON-PROFIT FOR ANYONE IN NEED OF HELP WITH FOOD, CLOHING, EMERGENCY SHELTER, TRANSPORTATION, AND AN INTERIM PLACE TO STAY AFTER FINISHING REHABILITATION. WE ARE THERE TO SIMPLY HELP THOSE IN NEED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE GATHERING WING IS A NON-PROFIT FOR ANYONE IN NEED OF HELP WITH FOOD, CLOHING, EMERGENCY SHELTER, TRANSPORTATION, AND AN INTERIM PLACE TO STAY AFTER FINISHING REHABILITATION. WE ARE THERE TO SIMPLY HELP THOSE IN NEED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE GATHERING WING IS A NON-PROFIT FOR ANYONE IN NEED OF HELP WITH FOOD, CLOHING, EMERGENCY SHELTER, TRANSPORTATION, AND AN INTERIM PLACE TO STAY AFTER FINISHING REHABILITATION. WE ARE THERE TO SIMPLY HELP THOSE IN NEED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 27020 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 53494 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 27020 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 27020 |
| IRS990EZ/TotalRevenueAmt | 0 | 106845 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 106845 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 106845 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 106845 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 106845 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 106845 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 106845 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 106845 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 1,214 BANK S/C 5 TRANSPORTATION 3,236 HERITAGE BANK 2,485 FOOD PANTRY 1,846 COMMUNITY OUTREACH 1,929 VOLUNTEER MEALS 774 REIMBURSEMENTS 825 GENERAL EXPENSE 1,211 NON-INVESTMENT DEPRECIATION 1,904 TOTAL 15,429 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 68 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 304 PARK ST HOUSE 0 56,000 LESS ACCUMULATED DEPRECIATION 0 1,400 308 PARK ST HOUSE 0 41,500 LESS ACCUMULATED DEPRECIATION 0 346 310 MONTJOY HOUSE 0 3,375 LESS ACCUMULATED DEPRECIATION 0 28 FURNITURE/EQUIPMENT 0 3,728 LESS ACCUMULATED DEPRECIATION 0 62 TOTAL 0 102,767 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MORTGAGE AND OTHER NOTES PAYABLE 0 53,494 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GATHERING WING IS A NON-PROFIT FOR ANYONE IN NEED OF HELP WITH FOOD, CLOHING, EMERGENCY SHELTER, TRANSPORTATION, AND AN INTERIM PLACE TO STAY AFTER FINISHING REHABILITATION. WE ARE THERE TO SIMPLY HELP THOSE IN NEED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GATHERING WING IS A NON-PROFIT FOR ANYONE IN NEED OF HELP WITH FOOD, CLOHING, EMERGENCY SHELTER, TRANSPORTATION, AND AN INTERIM PLACE TO STAY AFTER FINISHING REHABILITATION. WE ARE THERE TO SIMPLY HELP THOSE IN NEED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICIA MONEYHON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8593224721 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE GATHERING WING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GATH |
| ReturnHeader/Filer/EIN | 0 | 871161349 |
| ReturnHeader/Filer/PhoneNum | 0 | 8598150180 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 421 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FALMOUTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 41040 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611061457 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MONEYHON TAX SVC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 306 MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FALMOUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 41040 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8596545559 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-08-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENNIS MONEYHON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-08-29T12:28:37-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PATRICIA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MONEYHON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $133,387
- Liabilities
- $53,494
- Net assets
- $79,893
- Revenue
- $106,845
- Expenses
- $27,020
- Net income
- $79,825
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $2.09 | $0.50 | $1.59 | $1.15 | $0.63 | $0.52 |
| 2023Detailed filing. Detailed filing data is available for this year. | $1.59 | $0.52 | $1.07 | $0.64 | $0.38 | $0.26 |
| 2022Detailed filing. Detailed filing data is available for this year. | $1.33 | $0.53 | $0.80 | $1.07 | $0.27 | $0.80 |