2025-05-12T11:23:46-07:00 2024-06-30 942771548 Nicholson & Olson CPAs 729 Sunrise Avenue Suite 303 Roseville CA 95661 990 2023-07-01 841657746 THE GATHERING INN GATH 9167919355 4020 SIERRA COLLEGE BLVD 100 ROCKLIN CA 95677 Keith Diederich President & CEO 2025-05-12 true true Charles A Nicholson P00410549 9167867997 X 2023 2025-03-06 01:10:19Z X Keith Estes 4020 SIERRA COLLEGE BLVD 100 ROCKLIN CA 95677 8696752 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. 16 16 131 809 0 4268044 8373787 167233 170239 19373 29676 584 4282 4455234 8577984 0 0 3265374 5701288 0 277291 1826007 2078872 5091381 7780160 -636147 797824 5499146 6421450 1490346 1614826 4008800 4806624 X To meet people where they are, inspire hope, and walk alongside them on their journey to sustainable housing. false false 2605680 South Placer Overnight Shelter The South Placer Emergency Shelter is a nomadic shelter located in Roseville. This shelter welcomes individuals as well as families. Partnerships with churchesthroughout Placer County make this uniquely special program possible by treatingguests to a meal and a safe place to sleep. This is all provided in an atmosphere ofencouragement, connection, and security. During the day, guests are provided withresources that meet their basic needs, encourage growth and foster accountability. Additionally, a medical clinic is available on site weekly to serve our guests. 2262828 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. 891417 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. 1097128 6857053 true false 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 131 true false false false false false false false 0 false false false false false false false X 16 16 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 182827 0 12909 Rolande Tellier COO 40.00 0.00 156942 0 8795 David Loya Chief Strategy Off 40.00 0.00 111678 0 10943 Nicholas Golling Chief Program Offi 40.00 0.00 120000 0 0 Darlene Cullivan Chief Philanthropy 40.00 0.00 119452 0 528 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 David Ratcliff 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 Steve Martinez Board Memeber 1.00 0.00 X 0 0 0 Tom Dwelle Board Memeber 1.00 0.00 X 0 0 0 Dr Richard Wampler Board Memeber 1.00 0.00 X 0 0 0 Robert Weygandt Board Memeber 1.00 0.00 X 0 0 0 690899 33175 5 false true false 0 250000 6274629 1849158 8373787 CLIENT COST SHARE 170239 170239 170239 29676 29676 0 0 0 0 123050 250000 118768 4282 0 0 0 8577984 170239 29676 0 0 0 0 195737 19575 88081 88081 0 4712664 4477031 94253 141380 0 399607 379627 7992 11988 393280 373616 7866 11798 0 35779 35779 0 0 0 0 186448 137995 48453 0 44750 26850 8950 8950 133148 106518 26630 0 257836 257836 12619 12619 0 0 24237 24237 0 182868 182868 212168 169735 31825 10608 PROGRAM EQUIPMENT 207631 207631 MARKETING 118525 118525 TRANSPORTATION 107621 107621 BUILDING & MAINTENANCE 100719 100719 454523 296812 153225 4486 7780160 6857053 645816 277291 5281 6230 1582240 1768224 0 792693 1477638 0 0 0 0 28551 114380 4127117 1072139 3090381 3054978 0 0 0 0 0 5499146 6421450 155956 205605 597419 699964 736971 709257 1490346 1614826 X 3958800 4806624 50000 4008800 4806624 5499146 6421450 797824 X false false false X 2853693 6433540 4410456 4268044 8373787 26339520 0 0 2853693 6433540 4410456 4268044 8373787 26339520 0 26339520 365 387 453 19373 29676 50254 0 1824 1824 26391598 0.99800 0.99890 X 582322 582322 2191243 492324 1698919 809961 245665 564296 543591 334150 209441 3054978 X X X X false GATHERING FOR HOPE 373050 250000 123050 118768 373050 250000 123050 118768 118768 4282 X X false false false false false false false false false Keith Diederich President & CEO 182827 12909 195736 Rolande Tellier COO 156942 8795 165737 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: Mobile Temporary ShelterThe Mobile Temporary Shelter in Auburn is a low-barrier, fixed-site non-congregate shelter designed to provide individuals with private sleeping quarters in a safe, stable environment. This program welcomes guests facing barriers and meets them where they are, offering compassionate, individualized support through one-on-one case management, substance use disorder counseling, mental health services, and access to basic needs. Located near our other programs, this serves as a vital entry point, allowing for seamless transitions to higher-barrier shelters or directly into sustainable housing. With a strong focus on safety, empowerment, and personal growth, we connect guests to essential services, fostering meaningful change and positively impacting lives every day. OTHER PROGRAM SERVICES 6: Enhanced Winter SanctuaryThe Enhanced Winter Sanctuary located in Elk Grove is a low-barrier shelter that offers a warm, supportive environment where individuals are met with dignity and encouragement. Focused on reducing obstacles to entry, the program provides consistent guidance to help guests build stability, explore employment opportunities, and identify clear paths toward long-term housing. With an emphasis on safety, care, and forward momentum, guests are provided not only with basic needs but also the tools, support, and encouragement necessary to take meaningful steps toward a brighter future. 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.