2024-05-10T14:34:49-07:00 2023-06-30 942771548 Nicholson & Olson CPAs 729 Sunrise Avenue Suite 303 Roseville CA 95661 990 2022-07-01 841657746 THE GATHERING INN GATH 9167919355 201 Berkeley Avenue Roseville CA 95678 Keith Diederich President & CEO 2024-05-10 true Keith Diederich 999009999 true Charles A Nicholson P00410549 9167867997 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Keith Estes 201 Berkeley Avenue Roseville CA 95678 4584854 false X www.thegatheringinn.com X 2004 CA To meet people where they are, inspire hope, and walk alongside them on their journey to sustainable housing. 14 14 82 440 0 4410456 4268044 166121 167233 453 19373 8268 584 4585298 4455234 0 0 2708921 3265374 0 235880 1377255 1826007 4086176 5091381 499122 -636147 6126520 5499146 1481573 1490346 4644947 4008800 X To meet people where they are, inspire hope, and walk alongside them on their journey to sustainable housing. false false 1694857 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. 1471850 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. 579820 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. 713624 4460151 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 10 0 true 82 true false false false false false false false 0 false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false CA X Keith Diederich 9167919355 201 Berkeley Avenue Roseville CA 95678 Keith Diederich President & CEO 40.00 0.00 X 171973 0 7002 Rolande Tellier COO 40.00 0.00 121946 0 0 Bonnie Marx Board Member 1.00 0.00 X 0 0 0 Michael Luken Board Member 1.00 0.00 X 0 0 0 Peter Konrad Treasurer 4.00 0.00 X X 0 0 0 Keith Estes Chairman 4.00 0.00 X X 0 0 0 Rev Cliff Haggenjos Vice President 4.00 0.00 X X 0 0 0 Jeff Shore Secretary 4.00 0.00 X X 0 0 0 Paul Boudier Board Member 1.00 0.00 X 0 0 0 Dr Azad Sheikh Board Member 1.00 0.00 X 0 0 0 Carol Garcia Board Member 1.00 0.00 X 0 0 0 Tom Carlson Board Member 1.00 0.00 X 0 0 0 David Lockhart Board Memeber 1.00 0.00 X 0 0 0 Gloria Takagishi Board Memeber 1.00 0.00 X 0 0 0 Bridget Powers Board Memeber 1.00 0.00 X 0 0 0 Tom Dwelle Board Memeber 1.00 0.00 X 0 0 0 293919 7002 2 false true false 0 180000 3569588 518456 4268044 CLIENT COST SHARE 167233 167233 167233 19373 19373 0 0 0 0 130204 180000 129620 584 0 0 OTHER REVENUE 0 4455234 167233 19373 X 0 0 0 0 213937 21395 96271 96271 0 2630293 2498779 52606 78908 0 185262 161178 11116 12968 235882 205217 14153 16512 0 0 0 0 0 0 226404 98952 127452 0 26646 15988 5329 5329 0 0 260646 260646 12864 12864 0 0 25521 25521 0 150439 150439 92170 82952 5530 3688 RENTAL ASSISTANCE 145367 145367 FOOD & SUPPLIES 139504 139504 SOFTWARE/COMPUTERS 124654 99724 12465 12465 PROMOTIONAL 87279 87279 534513 454346 70428 9739 5091381 4460151 395350 235880 3869 5281 1639103 1582240 0 1189753 792693 0 0 0 0 58909 28551 3979652 889271 3234886 3090381 0 0 0 0 0 6126520 5499146 149692 155956 572206 597419 752807 736971 6868 1481573 1490346 X 4594947 3958800 50000 50000 4644947 4008800 6126520 5499146 -636147 X false false false X 2472748 2853693 6433540 4410456 4268044 20438481 0 0 2472748 2853693 6433540 4410456 4268044 20438481 0 20438481 123 365 387 453 19373 20701 0 1824 1824 20461006 0.99890 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 582322 582322 1910922 372324 1538598 1074099 272797 801302 412309 244150 168159 3090381 X X X X false GATHERING FOR HOPE 310204 180000 130204 129620 310204 180000 130204 129620 129620 584 false false false false false false false false false Keith Diederich President & CEO 171973 7002 178975 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 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. 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