Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% 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
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Up$158,666
Up $25,279 (+19%) from 2022
Net Assets
Up$107,046
Up $27,153 (+34%) from 2022
Liabilities
Down$51,620
Down $1,874 (-3.5%) from 2022
Revenue And Expenses
Revenue
Down$64,101
Down $42,744 (-40%) from 2022
Expenses
Up$37,667
Up $10,647 (+39%) from 2022
Net Income
Down$26,434
Down $53,391 (-67%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Mar 27, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $64,101
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. | - | $37,667 |
| 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
- 2024-03-27
- 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 8
“Ins. Claim/damaged property 3,504 reimbursements 365 reimbursement for transp. 165 refunds 29 total 4,063”
Form 990-ez, Part I, Line 16
“Expenses office expense 60 bank s/c 4 telephone expense 458 annual filing fee 115 po box rent 96 heritage bank 2,402 flood & liability insurance 7,255 food pantry 1,242 community outreach 265 volunteer meals 682 vehicle expenses 5,375 non-investment depreciation 5,414 total 23,368”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 719”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 0 2 104,603 122,603 less accumulated depreciation 1,836 6,531 total 102,767 116,074”
Form 990-ez, Part II, Line 26
“Mortgage and other notes payable 53,494 51,620”
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 Appendix150 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/BOYAmt | 0 | 30620 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 42592 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 60038 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 26434 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 133387 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 158666 |
| IRS990EZ/GrossReceiptsAmt | 0 | 64101 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 79893 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 107046 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 79893 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 107046 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14179 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| 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/BOYAmt | 0 | 102767 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 116074 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 719 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23368 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4063 |
| 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/PrintingPublicationsPostageAmt | 0 | 120 |
| 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 | 37667 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 53494 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 51620 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 37667 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 37667 |
| IRS990EZ/TotalRevenueAmt | 0 | 64101 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 60038 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 106845 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 166883 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4063 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4063 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 170946 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 64101 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 106845 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 170946 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 64101 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 106845 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 170946 |
| 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 | INS. CLAIM/DAMAGED PROPERTY 3,504 REIMBURSEMENTS 365 REIMBURSEMENT FOR TRANSP. 165 REFUNDS 29 TOTAL 4,063 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSE 60 BANK S/C 4 TELEPHONE EXPENSE 458 ANNUAL FILING FEE 115 PO BOX RENT 96 HERITAGE BANK 2,402 FLOOD & LIABILITY INSURANCE 7,255 FOOD PANTRY 1,242 COMMUNITY OUTREACH 265 VOLUNTEER MEALS 682 VEHICLE EXPENSES 5,375 NON-INVESTMENT DEPRECIATION 5,414 TOTAL 23,368 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 719 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PREPAID EXPENSES AND DEFERRED CHARGES 0 2 104,603 122,603 LESS ACCUMULATED DEPRECIATION 1,836 6,531 TOTAL 102,767 116,074 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MORTGAGE AND OTHER NOTES PAYABLE 53,494 51,620 |
| 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/ExplanationTxt | 6 | 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 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 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 | 2024-03-27 |
| 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/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 | 2024-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENNIS MONEYHON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-05-14T14:48:21-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PATRICIA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MONEYHON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $158,666
- Liabilities
- $51,620
- Net assets
- $107,046
- Revenue
- $64,101
- Expenses
- $37,667
- Net income
- $26,434
| 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 |