The Gathering Inn FY2021 filing

Tax-deductible

Rocklin, CA501(c)(3)Since 2004Human ServicesEIN 84-1657746Revenue $6.5M in FY2021

On file with the IRSthegatheringinn.com4020 Sierra College Blvd Ste 100, 95677-3906 · Rocklin, CATax-exempt since Nov 2004Publicly supported charity — 170(b)(1)(A)(vi)

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To meet people where they are, inspire hope, and walk alongside them on their journey to sustainable housing.

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
$220K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $1.7M a year · 22% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$220K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Looks good: 3.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $3K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1.1M
21% of total assets
Looks good: liabilities are 21% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$6.5M
+115% vs prior year
Spent
$3.3M
To programs
87%
Net assets
$4.1M
By yearFY2020–FY2025
Revenue
$6.5M
FY2021▲ +115%
Tap a bar for its year
Revenue by fiscal year
FY2020$3.0M
FY2021$6.5M
FY2022$4.6M
FY2023$4.5M
FY2024$8.6M
FY2025$18.0M
Expenses
$3.3M
FY2021▲ +17%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.8M
FY2021$3.3M
FY2022$4.1M
FY2023$5.1M
FY2024$7.8M
FY2025$12.0M
Net assets
$4.1M
FY2021▲ +337%
Tap a bar for its year
Net assets by fiscal year
FY2020$948K
FY2021$4.1M
FY2022$4.6M
FY2023$4.0M
FY2024$4.8M
FY2025$12.8M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 2004.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $2.9M Management & general 8% · $261K Fundraising 5% · $170K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

17 people listed on the 990; $220K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
President & CEO
$150,000Pt VII · Sec A
$42,900Pt VII · Sec A
$26,644Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Chairman
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A

Keith Diederich’s $193K as President & CEO is at the 41st percentile of top reported officer pay among 3122 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 7 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Keith Diederich$192,759$182,827$171,973$150,000$150,000$136,617
Nicholas Golling$169,845$120,000————
Rolande Tellier$128,053$156,942$121,946———
Darlene Cullivan$153,014$119,452————
David Loya$136,103$111,678————
Lisa Trask————$26,644$64,899
Ronlande Tellier————$42,900—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps people find and keep stable homes, offering support and hope.

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Provided by the organization

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1 program · $2.9M · in their own filed words · FY2020
01

The Gathering Inn has come a long way since its humble beginnings in January 2004 as a winter-only shelter serving 40 guests during the most extreme months of the year to becoming the preeminent emergency shelter and comprehensive service provider in Placer County.

$2.9Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$3K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$6.5M
Ln 12
Gifts and grantsLn 1h$6.4M
Other incomeLn 4–11$58K
Investment incomeLn 3$15K
Money outPt IX
$3.3M
Ln 25
Programscol B$2.9M
Managementcol C$261K
Fundraisingcol D$170K
Owns and owesPt X
$4.1M
net assets · Ln 32
Cash and savingsLn 1–2$924K
Total assetsLn 16$5.2M
LiabilitiesLn 26$1.1M
PeoplePt VI, VII
17
listed · VII A
PaidVII A3
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$6.4M
Government grantsLn 1e$3.9M
Investment incomeLn 3$15K
Other incomeLn 4–11$58K
Gains on assetsLn 7$15K
Total revenueLn 12$6.5M
Assets in detailPt X, end of year
CashLn 1$924K
SavingsLn 2$0
Cash and savings togetherLn 1–2$924K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$3.2M
Other assetsLn 15$12K
Total assetsLn 16$5.2M
LiabilitiesLn 26$1.1M
Net assetsLn 32$4.1M
OperationsPt I, VI
EmployeesI 5205
VolunteersI 6797
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$851K$924K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$995K$3.2M
Total assetsLn 16$2.3M$5.2M
LiabilitiesLn 26$1.3M$1.1M
Net assetsLn 32$948K$4.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$249K$232K$12K$4K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$1.7M$1.5M$97K$135K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$185K$180K$2K$3K
Payroll taxesLn 10$168K$146K$11K$12K
Management feesLn 11a$0
Legal feesLn 11b$14K$14K
Accounting feesLn 11c$104K$104K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$41K$36K$2K$3K
Office expensesLn 13$25K$25K$250
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$289K$286K$3K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$27K$24K$1K$2K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$101K$89K$5K$7K
InsuranceLn 23$44K$40K$2K$2K
Other expenses (24a–d)Ln 24$282K$282K
All other expensesLn 24e$86K$62K$21K$2K
Total functional expensesLn 25$3.3M$2.9M$261K$170K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $18.0M$12.0M$6.0M$12.8M 990 PDF
FY2024 $8.6M$7.8M$798K$4.8M 990 PDF
FY2023 $4.5M$5.1M−$636K$4.0M 990 PDF
FY2022 $4.6M$4.1M$499K$4.6M 990 PDF
FY2021 Viewing $6.5M$3.3M$3.2M$4.1M 990 PDF
FY2020 $3.0M$2.8M$189K$948K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $6,506,165 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,853,693$6,433,540
I-9 Program service revenue$0
I-10 Investment incomePrior year $365$14,981
I-11 Other revenuePrior year $169,176$57,644
I-12 Total revenuePrior year $3,023,234$6,506,165
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $2,060,722$2,295,841
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $773,079$1,012,419
I-18 Total expensesPrior year $2,833,801$3,308,260
I-19 Revenue less expensesPrior year $189,433$3,197,905
Part VI · Governance 14 of 14 board members independent, no flags
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $6,506,165 across 10 lines filed
VIII-1e Government grants$3,949,302
VIII-1f All other contributions, gifts and grants$2,484,238
VIII-1h Total contributions, gifts and grants$6,433,540
VIII-3 Investment incomeExcluded from tax $387$387
VIII-5 Royalties$0
VIII-6 Net rental income or lossRelated to mission $55,820$55,820
VIII-7 Net gain or loss on sales of assetsRelated to mission $14,594$14,594
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,824$1,824
VIII-12 Total revenueRelated to mission $72,238 · Excluded from tax $387$6,506,165
Part IX · Statement of functional expenses $3,308,260 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $232,063 · Management $12,442 · Fundraising $4,334$248,839
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $1,461,647 · Management $96,565 · Fundraising $135,497$1,693,709
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $180,186 · Management $2,180 · Fundraising $2,797$185,163
IX-10 Payroll taxesPrograms $145,569 · Management $10,864 · Fundraising $11,697$168,130
IX-11a Management fees$0
IX-11b Legal feesPrograms $14,153$14,153
IX-11c Accounting feesManagement $103,707$103,707
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotionPrograms $35,735 · Management $2,160 · Fundraising $2,731$40,626
IX-13 Office expensesPrograms $24,520 · Management $250$24,770
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $286,097 · Management $3,075$289,172
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestPrograms $24,072 · Management $1,455 · Fundraising $1,840$27,367
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $88,539 · Management $5,351 · Fundraising $6,766$100,656
IX-23 InsurancePrograms $40,127 · Management $1,598 · Fundraising $2,211$43,936
IX-24 Other expenses (24a–d)Programs $282,230$282,230
IX-24e All other expensesPrograms $62,277 · Management $21,082 · Fundraising $2,443$85,802
IX-25 Total functional expensesPrograms $2,877,215 · Management $260,729 · Fundraising $170,316$3,308,260
Part X · Balance sheet $5,245,329 assets, 21 lines filed
X-1 Cash, non-interest-bearingStart of year $845,813$924,168
X-2 Savings and temporary cash investmentsStart of year $5,110$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $406,816$1,076,196
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $26,695$26,177
X-10c Land, buildings and equipment, netStart of year $995,168$3,207,214
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$11,574
X-16 Total assetsStart of year $2,279,602$5,245,329
X-17 Accounts payable and accrued expensesStart of year $186,925$171,740
X-19 Deferred revenueStart of year $188,460$148,523
X-25 Other liabilities$6,490
X-26 Total liabilitiesStart of year $1,331,682$1,099,504
X-27 Net assets without donor restrictionsStart of year $947,920$4,095,825
X-28 Net assets with donor restrictions$50,000
X-32 Total net assets or fund balancesStart of year $947,920$4,145,825
X-33 Total liabilities and net assetsStart of year $2,279,602$5,245,329
Part XI · Reconciliation of net assets $4,145,825 net assets at year end
XI-1 Total revenue$6,506,165
XI-2 Total expenses$3,308,260
XI-3 Revenue less expenses$3,197,905
XI-4 Net assets at start of year$947,920
XI-10 Net assets at end of year$4,145,825

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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