Nonprofit · EIN 39-2018493
GATHERING PLACE INC
Tax-exempt · GREEN BAY, WI 54301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $152,879 | $183,154 | -$30,275 | $693,774 | $1,140 | $692,634 |
| December 31, 2023 | 990 | $129,233 | $162,957 | -$33,724 | $624,077 | $4,432 | $619,645 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $152,879
- of which government grants
- $27,500
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $96,755
- Salaries, compensation and benefits (total)
- $107,547
- Professional fundraising fees
- $0
- Accounting fees
- $1,710
- Occupancy
- $35,560
- Travel
- $1,423
- Program services (functional)
- $132,075
- Management and general (functional)
- $43,328
- Fundraising (functional)
- $7,751
Balance sheet and other
- Total assets, start of year
- $630,166
- Total assets, end of year
- $693,774
- Total liabilities, end of year
- $1,140
- Net assets, end of year
- $692,634
- Net assets without donor restrictions
- $692,634
- Gross receipts
- $152,879
- Employees
- 16
- Year formed
- 1996
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KITTY BARRY | PRESIDENT Trustee or director, Officer | – | $0 |
| GREG PEKARSKE-SIERS | SECRETARY Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KITTY BARRY | PRESIDENT Trustee or director, Officer | – | $0 |
| GREG PEKARSKE-SIERS | SECRETARY Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 1001 CHERRY ST, GREEN BAY, WI 54301-4737
- In care of
- % JAMES E MADIGAN
- Principal officer (990 for 2024)
- KITTY BARRY
- Signed the 990
- KITTY BARRY, PRESIDENT
- Phone
- (920) 430-9187
- Return prepared by
- VERKUILEN & ASSOCIATES CPAS
Mission
THE GATHERING PLACE IS A COMMUNITY OF PEERS FURTHERING EACH OTHER IN RECOVERY THROUGH THE HEALING PARTICIPATION IN GROUP ACTIVITIES AND SHARING LIFE EXPERIENCES IN AN ENVIRONMENT OF DIGNITY AND RESPECT.
Program accomplishments
- CCS - COMPREHENSIVE COMMUNITY SERVICES THROUGH BROWN COUNTY MENTAL HEALTH. OUR CERTIFIED PEER SPECIALISTS REACH OUT TO PEERS IN THE COMMUNITY THROUGH REFERRALS FROM BROWN COUNTY SERVICES TO GIVE PEER SUPPORT FOR THOSE WHO WANT AND CHOOSE TO HAVE A PEER SPECIALIST ASSIST THEM IN RECOVERY. EXAMPLE
- CERTIFIED PEER SPECIALIST TRAINING COURSE HELD AT OPTIONS FOR INDEPENDENT LIVING.
- CCS - COMPREHENSIVE COMMUNITY SERVICES THROUGH BROWN COUNTY MENTAL HEALTH. OUR CERTIFIED PEER SPECIALISTS REACH OUT TO PEERS IN THE COMMUNITY THROUGH REFERRALS FROM BROWN COUNTY SERVICES TO GIVE PEER SUPPORT FOR THOSE WHO WANT AND CHOOSE TO HAVE A PEER SPECIALIST ASSIST THEM IN RECOVERY. EXAMPLEExpenses $132,075
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-2018493
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F99)
- Assets (IRS master file)
- $693,774
- Income (IRS master file)
- $152,879
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $152,879 | $183,154 | $693,774 | XML |
| 990 | December 2023 | $129,233 | $162,957 | $624,077 | XML |
| 990 | December 2022 | $149,183 | $145,666 | $606,210 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-2018493).
Questions about GATHERING PLACE INC
- What is the EIN of GATHERING PLACE INC?
- The employer identification number (EIN) of GATHERING PLACE INC is 39-2018493.
- Is GATHERING PLACE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to GATHERING PLACE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GATHERING PLACE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GATHERING PLACE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GATHERING PLACE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of GATHERING PLACE INC?
- The 990 for the year ended December 31, 2024 names KITTY BARRY.
- Who are the officers and directors of GATHERING PLACE INC?
- The 990 for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does GATHERING PLACE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $152,879, expenses of $183,154 and total assets of $693,774 at year end.
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All nonprofits in GREEN BAY · Wisconsin · Mental health and crisis intervention