Gathering Inn
- Assets
- $6.1m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 89
- Location
- Roseville, CA
- Founding
- 11/2004
- Data as of
- 06/2022
- EIN
- 84-1657746
Organization Overview
Gathering Inn, operating under the name Same, is located in Roseville, CA. The organization was established in 2004. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Same employed 89 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Same is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Same generated $4.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 28.0% each year . All expenses for the organization totaled $4.1m during the year ending 06/2022. While expenses have increased by 24.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO MEET PEOPLE WHERE THEY ARE, INSPIRE HOPE, AND WALK ALONGSIDE THEM ON THEIR JOURNEY TO SUSTAINABLE HOUSING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Keith Diederich President & CEO | Officer | 40 | $150,000 |
Peter Konrad Treasurer | OfficerTrustee | 4 | $0 |
Keith Estes Chairman | OfficerTrustee | 4 | $0 |
Rev Cliff Haggenjos Vice President | OfficerTrustee | 4 | $0 |
Bridget Powers Secretary | OfficerTrustee | 2 | $0 |
Bonnie Marx Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $220,000 |
| Related organizations | $0 |
| Government grants | $3,658,094 |
| All other contributions, gifts, grants, and similar amounts not included above | $532,362 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,410,456 |
| Total Program Service Revenue | $166,121 |
| Investment income | $453 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,705 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,585,298 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $163,674 |
| Compensation of current officers, directors, key employees. | $18,004 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,239,801 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $79,343 |
| Payroll taxes | $226,103 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $275,747 |
| Advertising and promotion | $0 |
| Office expenses | $58,905 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $286,291 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $27,864 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $150,440 |
| Insurance | $62,885 |
| All other expenses | $232,201 |
| Total functional expenses | $4,086,176 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,869 |
| Savings and temporary cash investments | $1,639,103 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,189,753 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $58,909 |
| Net Land, buildings, and equipment | $3,234,886 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,126,520 |
| Accounts payable and accrued expenses | $149,692 |
| Grants payable | $0 |
| Deferred revenue | $572,206 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $752,807 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,868 |
| Total liabilities | $1,481,573 |
| Net assets without donor restrictions | $4,594,947 |
| Net assets with donor restrictions | $50,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,126,520 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Gathering Inn has recieved totaling $523,219.
| Awarding Organization | Amount |
|---|---|
Sutter Valley Hospitals Sacramento, CA | | $349,842 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Mental Wellness And Interim Care, Greater Sacramen | $105,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $22,064 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $10,200 |
Mikuni Charitable Organization McClellan, CA PURPOSE: Homeless Self Sufficiency | $10,000 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Housing and Transportation | $8,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sacramento Steps Forward Sacramento, CA | $15,140,259 | $24,231,781 |
Homeless Health Care Los Angeles Los Angeles, CA | $8,128,403 | $13,751,798 |
Midnight Mission Los Angeles, CA | $50,984,138 | $13,160,937 |
Bakersfield Homeless Center Bakersfield, CA | $13,790,228 | $12,306,523 |
Sacramento Loaves And Fishes Sacramento, CA | $12,311,750 | $9,677,845 |
Housing Matters Santa Cruz, CA | $19,917,319 | $18,340,191 |
Alameda Point Collaborative Inc Alameda, CA | $6,568,477 | $6,081,586 |
Solutions For Change Inc Vista, CA | $11,073,886 | $4,496,637 |
Family Supportive Housing Inc San Jose, CA | $13,712,623 | $4,496,794 |
Society St Vincent De Paul Alameda Oakland, CA | $6,655,222 | $6,341,865 |
Union Gospel Mission Sacramento, CA | $6,336,009 | $5,206,306 |
Gathering Inn Roseville, CA | $6,126,520 | $4,585,298 |