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Nonprofiteer
← GATHERING PLACE MISSION

Form 990 for tax year 2024

Filed by GATHERING PLACE MISSION.

Totals

Total revenue
$587,001
Total expenses
$368,942
Contributions and grants received
$530,501
Grants paid
$0
Program service revenue
$21,024
Investment income
$1,661
Other revenue
$33,815
Total assets, end of year
$1,171,037
Total liabilities, end of year
$363,682
Net assets or fund balances, end of year
$807,355
Program services expenses (Part IX)
$196,917
Management and general expenses
$172,025
Fundraising expenses
$0
Program service expenses (Part III)
$196,917

Program services were 53.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $47,497

  • 1e · Government grants (contributions)

    $85,765

  • 1f · All other contributions, gifts and grants

    $397,239

  • 1g · Noncash contributions included above

    $2,654

  • 2a · Program service revenue: SHELTER PROGRAM REVENU

    total $21,024 · related or exempt $21,024

  • 3 · Investment income

    total $1,661 · excluded $1,661

  • 8a · Fundraising events: gross income

    $58,750

  • 8a · Fundraising events: contributions included on line 1c

    $47,497

  • 8b · Fundraising events: direct expenses

    $24,935

  • 8c · Net income from fundraising events

    total $33,815 · excluded $33,815

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $106,000 · program services $62,540 · management and general $43,460

  • 7 · Other salaries and wages

    total $48,931 · program services $28,869 · management and general $20,062

  • 9 · Other employee benefits

    total $2,600 · program services $2,600

  • 10 · Payroll taxes

    total $12,463 · program services $7,353 · management and general $5,110

  • 11c · Fees: accounting

    total $7,847 · management and general $7,847

  • 11g · Fees: other

    total $1,020 · management and general $1,020

  • 12 · Advertising and promotion

    total $2,075 · program services $2,075

  • 13 · Office expenses

    total $3,864 · program services $1,075 · management and general $2,789

  • 16 · Occupancy

    total $69,733 · program services $14,400 · management and general $55,333

  • 17 · Travel

    total $3,650 · program services $3,650

  • 20 · Interest

    total $20,563 · program services $20,563

  • 22 · Depreciation, depletion and amortization

    total $27,913 · program services $27,913

  • 23 · Insurance

    total $13,075 · management and general $13,075

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $22,156 · management and general $22,156

  • 24b · Other expenses: SHELTER EXPENSE

    total $11,286 · program services $11,286

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $8,913 · program services $8,913

  • 24d · Other expenses: MEALS

    total $2,954 · program services $2,954

  • 24e · All other expenses

    total $3,899 · program services $2,726 · management and general $1,173

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $110,329 · end of year $320,934

  • 10a · Land, buildings and equipment: cost or other basis

    $900,972

  • 10b · Land, buildings and equipment: accumulated depreciation

    $61,066

  • 10c · Land, buildings and equipment, net

    beginning of year $851,592 · end of year $839,906

  • 14 · Intangible assets

    beginning of year $9,914 · end of year $9,197

  • 15 · Other assets

    beginning of year $0 · end of year $1,000

  • 23 · Secured mortgages and notes payable

    beginning of year $382,339 · end of year $363,682

  • 25 · Other liabilities

    beginning of year $200 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $589,296 · end of year $807,355

Mission and programs · 2024

Mission

SHARE GOD'S PLAN AND TO LOVE ONE ANOTHER. OFFER FOOD, PERSONAL NEEDS, EMERGENCY SHELTER AND CASE MANAGEMENT. ENABLE A PERSON TO MOVE FROM SHELTER TO BEING SELF SUFFICIENT.

Activities or mission (Part I)

OFFER FOOD, PERSONAL NEEDS, EMERGENCY SHELTER AND CASE MANAGEMENT. ENABLE A PERSON TO MOVE FROM SHELTER TO BEING SELF SUFFICIENT.

  • TO SHARE GOD'S PLAN AND TO LOVE ONE ANOTHER. TO OFFER FOOD, PERSONAL NEEDS, EMERGENCY SHELTER, CASE MANAGEMENT, AND SERVICE REFERRALS TO CONNECT WITH APPROPRIATE RESOURCES. TO ENABLE A PERSON TO MOVE FROM SHELTER DEPENDENCY TO SELF SUFFICIENCY IN THE COMMUNITY.

    Expenses $196,917 · Revenue $21,024

As filed on the 2024 return.

Listed in Part VII

  • Bobby Rumer

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Kimbal Ford

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Nathan Schwartz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sherry Myers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Weston Worthington

    TREASURER

    Total calculated
    $50,000
    From this org
    $50,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    12.5

  • Lena Ramsey

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Charles Parrish

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gary Phillips

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Heather Johnson

    EXECUTIVE DIRECTOR

    Total calculated
    $56,000
    From this org
    $56,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
1 April 2025
IRS schema version
2024v5.1
Source object
202500929349300125

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