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Nonprofiteer
← GATHERING TREE

Form 990 for tax year 2022

Filed by GATHERING TREE.

Totals

Total revenue
$2,357,320
Total expenses
$1,936,335
Contributions and grants received
$2,147,747
Grants paid
$0
Program service revenue
$168,686
Investment income
$40,887
Other revenue
$0
Total assets, end of year
$5,772,978
Total liabilities, end of year
$315,133
Net assets or fund balances, end of year
$5,457,845
Program services expenses (Part IX)
$1,771,028
Management and general expenses
$159,353
Fundraising expenses
$5,954
Program service expenses (Part III)
$1,771,028

Program services were 91.5% 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.

  • 1e · Government grants (contributions)

    $216,600

  • 1f · All other contributions, gifts and grants

    $1,931,147

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $168,686 · related or exempt $168,686

  • 3 · Investment income

    total -$6,613 · related or exempt -$6,613

  • 7a · Gross sales of assets other than inventory

    other assets $47,500

  • 7c · Gain or loss

    other assets $47,500

  • 7d · Net gain or loss

    total $47,500 · related or exempt $47,500

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $320,059 · program services $303,186 · management and general $13,541 · fundraising $3,332

  • 10 · Payroll taxes

    total $28,162 · program services $26,678 · management and general $1,191 · fundraising $293

  • 11b · Fees: legal

    total $9,462 · management and general $9,462

  • 11c · Fees: accounting

    total $2,500 · management and general $2,500

  • 11g · Fees: other

    total $112,173 · program services $102,646 · management and general $8,589 · fundraising $938

  • 12 · Advertising and promotion

    total $2,993 · program services $2,320 · management and general $673

  • 13 · Office expenses

    total $44,856 · program services $36,858 · management and general $7,827 · fundraising $171

  • 16 · Occupancy

    total $249,998 · program services $227,339 · management and general $21,683 · fundraising $976

  • 17 · Travel

    total $64,193 · program services $39,329 · management and general $24,620 · fundraising $244

  • 20 · Interest

    total $15,638 · program services $15,638

  • 22 · Depreciation, depletion and amortization

    total $975,279 · program services $975,279

  • 23 · Insurance

    total $111,022 · program services $41,755 · management and general $69,267

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $247,868 · end of year $796,967

  • 2 · Savings and temporary cash investments

    beginning of year $172,127 · end of year $23,673

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

    $6,835,218

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

    $1,889,540

  • 10c · Land, buildings and equipment, net

    beginning of year $4,951,730 · end of year $4,945,678

  • 15 · Other assets

    beginning of year $1,900 · end of year $6,660

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,645 · end of year $29,840

  • 25 · Other liabilities

    beginning of year $330,120 · end of year $285,293

  • 27 · Net assets without donor restrictions

    beginning of year $5,036,860 · end of year $5,457,845

Mission and programs · 2022

Mission

TO CREATE A SAFE AND FRIENDLY ENVIRONMENT WHERE MEANINGFUL RELATIONSHIPS CAN DEVELOP BETWEEN HOMELESS FRIENDS AND OUR GOOD SAMARITAN VOLUNTEERS AS WELL AS PROVIDE PERMANENT SUPPORTIVE HOUSING FOR CHRONICALLY DISABLED HOMLESS.

  • EDEN VILLAGE - DESIGNED TO SERVE THE CHRONICALLY DISABLED HOMELESS IN A PERMANENT SUPPORTIVE HOUSING COMMUNITY.

    Expenses $1,771,028

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Brown

    PRESIDENT FO

    Total calculated
    $0
    Hours/week
    16

  • Linda Brown

    SECRETARY FO

    Total calculated
    $0
    Hours/week
    20

  • Gregory Kollmeyer

    TREASURER

    Total calculated
    $0

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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343209349301219

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