2026-05-15T12:08:44-07:00 2025-06-30 942771548 Nicholson & Olson CPAs 729 Sunrise Avenue Suite 303 Roseville CA 95661 990 2024-07-01 841657746 THE GATHERING INN GATH 9167919355 4020 SIERRA COLLEGE BLVD 100 ROCKLIN CA 95677 Keith Diederich President & CEO 2026-05-15 true true Charles A Nicholson P00410549 9167867997 X 2024 2025-03-06 01:10:19Z Keith Diederich 4020 SIERRA COLLEGE BLVD 100 ROCKLIN CA 95677 18087896 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. 15 15 205 797 0 8373787 17364607 170239 187450 29676 147106 4282 268395 8577984 17967558 0 0 5701288 7897318 0 353937 2078872 4091324 7780160 11988642 797824 5978916 6421450 14690530 1614826 1844981 4806624 12845549 To meet people where they are, inspire hope, and walk alongside them on their journey to sustainable housing. false false 7848897 Emergency Housing & Supportive ServicesThis program consists of two campuses and is designed to provide the basic needs to the homeless such as a safe and secure campus, clean clothing & bedding, shower facilities and meals. In addition, the program provides guests with life skill courses, drug and alcohol recovery meetings, access to a resource center with computers, and collaborative case management to address their challenges. 1162800 Interim Care ProgramThis program consists of 2 home-like facilities that temporarily house medically fragile homeless individuals. Guests are provided with a safe, clean place to rest and recover following hospital discharge as well as intensive case management, transportation, medication management, three meals per day and other services. 678300 Permanent Supportive Housing ProgramThis program consists of 7 homes and is designed to provide long-term supportive housing to those who are the most vulnerable. Each guest has their own room and is assigned a case worker who provides support and case management services. In addition, the residents are provided with transportation and are taught life skills such as cooking, laundry, cleaning and financial responsibility.Method of 9689997 true false false false false false false false false false true false false false true false false false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 39 0 true 205 true false false false false false false false 0 false false false false false false false X 15 15 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 192759 0 14498 Nicholas Golling Chief Program Offi 40.00 0.00 169845 0 0 Darlene Cullivan Chief Philanthropy 40.00 0.00 153014 0 0 David Loya Chief Strategy Off 40.00 0.00 136103 0 0 Rolande Tellier COO 40.00 0.00 128053 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 Randy Bradley Board Member 1.00 0.00 X 0 0 0 Kevin Smith Board Memeber 1.00 0.00 X 0 0 0 Gloria Takagishi 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 779774 14498 5 false true false Whole Wellness Therapy 4112 Pennsylvania Ave Fair Oaks CA 95628 Therapy 171426 Volunteers of America 3434 Marconi Ave Sacramento CA 95821 475972 2 390000 12075974 4898633 1152932 17364607 CLIENT COST SHARE 187450 187450 187450 147106 147106 0 0 0 0 122026 390000 120338 1688 0 0 EMPLOYEE RETENTION CREDIT 266707 266707 266707 17967558 454157 147106 0 0 0 0 271036 27104 121967 121965 0 6491304 5247521 1095254 148529 0 544013 424330 97922 21761 590965 460952 106374 23639 0 0 159802 79901 79901 0 0 0 137085 97909 39176 6450 6450 167028 75163 83514 8351 0 0 358554 304771 53783 69079 69079 0 0 48893 48893 0 358785 322906 35879 241394 205185 36209 IN KIND 1152932 1152932 PROGRAM MEALS 545736 545736 BUILDING & MAINTENANCE 248684 211381 37303 PROGRAM SUPPLIES 162878 162878 434024 302249 108533 23242 11988642 9689997 1944708 353937 6230 0 1768224 1027950 0 1477638 3043875 0 0 0 0 114380 140616 11824433 1535219 3054978 10289214 0 0 0 0 188875 6421450 14690530 205605 577598 699964 150089 709257 1110543 6751 1614826 1844981 X 4806624 12845549 4806624 12845549 6421450 14690530 X 5978916 1103497 2060009 -1103497 X false false false X 6433540 4410456 4268044 8373787 17364607 40850434 0 0 6433540 4410456 4268044 8373787 17364607 40850434 0 40850434 387 453 19373 29676 147106 196995 0 1824 266707 268531 41315960 0.98870 0.99800 X 2405343 2405343 7295881 865380 6430501 1136625 265927 870698 986584 403912 582672 10289214 SECURITY DEPOSITS 6751 6751 X X X X false GATHERING FOR HOPE 512026 390000 122026 120338 512026 390000 122026 120338 120338 1688 X X false false false false false false false false false Darlene Cullivan Chief Philanthropy 153014 153014 Keith Diederich President & CEO 192759 14498 207257 Nicholas Golling Chief Program Offi 169845 169845 93956 413100 AUCTION ITEMS 42800 SUPPLIES 186569 MISC ITEMS 416507 false false false 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 XI, Line 9 DONATED SERVICES EXPENSE = -$1103497