Nonprofit · EIN 84-1021059
THE GATHERING PLACE A REFUGE FOR REBUILDING LIVES
Tax-exempt · DENVER, CO 80218
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $4,517,680 | $5,338,962 | -$821,282 | $5,660,270 | $2,205,410 | $3,454,860 |
| September 30, 2024 | 990 | $4,812,901 | $5,783,185 | -$970,284 | $6,709,889 | $2,495,650 | $4,214,239 |
| September 30, 2023 | 990 | $4,905,818 | $6,333,996 | -$1,428,178 | $7,485,031 | $2,447,594 | $5,037,437 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $2,940,408
- of which government grants
- $390,761
- Program service revenue
- $1,573,756
- Investment income
- $113
- Other revenue
- $3,403
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $271,369
- Other salaries and wages
- $2,537,583
- Salaries, compensation and benefits (total)
- $3,338,660
- Professional fundraising fees
- $0
- Occupancy
- $522,859
- Travel
- $3,756
- Depreciation
- $214,844
- Program services (functional)
- $4,460,533
- Management and general (functional)
- $474,708
- Fundraising (functional)
- $403,721
Balance sheet and other
- Total assets, start of year
- $6,709,889
- Total assets, end of year
- $5,660,270
- Total liabilities, end of year
- $2,205,410
- Net assets, end of year
- $3,454,860
- Land, buildings and equipment
- $4,512,977
- Net assets without donor restrictions
- $3,022,563
- Net assets with donor restrictions
- $432,297
- Gross receipts
- $4,517,680
- Employees
- 81
- Volunteers
- 112
- Year formed
- 1986
- State of legal domicile
- CO
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HEATHER BECK | PRESIDENT & Officer | 40 | $148,418 | $8,844 |
| D'WANNA POWELL | PROGRAM DIRE Highest-paid employee | 40 | $109,434 | $6,198 |
| CASSANDRA SALAS | DIR. ESS. SE Highest-paid employee | 40 | $108,433 | $6,233 |
| STEPHANIE WILSON | DIR. OF HR Highest-paid employee | 40 | $105,301 | $5,962 |
| LINDA SKELLEY | DEVELOPMENT Highest-paid employee | 40 | $103,370 | $6,333 |
| JAKE WILSON | COO Officer | 40 | $97,603 | $6,051 |
| MEGAN DEVENPORT | CEO THRU 2/2 Officer | 40 | $70,995 | $4,402 |
| JANA PERSKY | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| DEFINO MULLAI | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| MATTHEW RHODES | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| SUE SECREST | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JOHNNA FLOOD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JULIAN BENZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JILLIAN KING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JESS REYNOLDS | DIRECTOR Trustee or director | 1 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATIE SULETA | DIRECTOR Trustee or director | 1 | $0 |
| TABITHA TOBIAS | DIRECTOR Trustee or director | 1 | $0 |
| HALE REED | DIRECTOR Trustee or director | 1 | $0 |
| GOLDSTEIN HANNAH | DIRECTOR Trustee or director | 1 | $0 |
| DURAN CYNTHIA | DIRECTOR Trustee or director | 1 | $0 |
| ANNE ROBBA | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HEATHER BECK | CEO Officer | 40 | $147,606 | $5,321 |
| MEGAN DEVENPORT | CEO THRU 2/2 Officer | 40 | $132,308 | $4,322 |
| KAITLIN COOK | VP DEVELOPME Highest-paid employee | 40 | $101,752 | $4,623 |
| STEPHANIE WILSON | DIR OF HR Highest-paid employee | 40 | $101,583 | $4,747 |
| LINDA SKELLEY | DIR DEVELOPM Highest-paid employee | 40 | $100,674 | $4,820 |
| JAKE WILSON | VP INT RESOU Officer | 40 | $98,033 | $1,043 |
| LYDIA MCCOY | INTERIM ED T Officer | 40 | $34,125 | $0 |
| ELIZABETH FERGUSON | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JOHNNA FLOOD | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JULIAN BENZ | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JANA PERSKY | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MAYA WILBOURN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CATHY SKULNIK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JILLIAN KING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CRISTINA BARCA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANNE ROBBA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEFINO MULLAI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DERREK HIDALGO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHELLE MURRAY | DIRECTOR 3/2 Trustee or director | 1 | $0 | $0 |
| ELISSA SODEN | DIRECTOR 1/2 Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JULIA STEWART | CEO THRU 7/2 Officer | 40 | $109,107 | $4,693 |
| JAKE WILSON | VP INT RESOU Officer | 40 | $80,513 | $3,985 |
| MAYA WILBOURN | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JULIAN BENZ | CHAIR-ELECT Trustee or director, Officer | 2 | $0 | $0 |
| CATHY SKULNIK | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JOHNNA FLOOD | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ELIZABETH FERGUSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHELLE MURRAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JANA PERSKY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELISSA SODEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DERREK HIDALGO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LYDIA MCCOY | INTERIM ED T Officer | 40 | $0 | $0 |
| MEGAN DEVENPORT | CEO Officer | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1535 N HIGH ST, DENVER, CO 80218-1704
- Principal officer (990 for 2024)
- JAKE WILSON, 1535 HIGH STREET, DENVER, CO 80218
- Signed the 990
- JAKE WILSON, COO
- Phone
- (303) 321-4198
- Website
- WWW.TGPDENVER.ORG
- Return prepared by
- KUNDINGER CORDER & MONTOYA PC
Mission
WE ARE COMMUNITY OF SAFETY AND HOPE WHERE POSITIVE RELATIONSHIPS, CHOICE, AND ESSENTIAL RESOURCES TRANSFORM LIVES. GUIDING PRINCIPLES: WE SERVE WOMEN, CHILDREN AND TRANSGENDER INDIVIDUALS WHO ARE EXPERIENCING POVERTY OR HOMELESSNESS. WE BELIEVE IN HOPE AS AN IMPORTANT CHANGE AGENT AND HOLD THAT HOPE FOR EVERYONE. WE BELIEVE DEEPLY IN THE POWER OF COMMUNITY AND CONTINUE WORKING DEVELOP IT. OUR KEY VALUES INCLUDE RECOGNIZING INDIVIDUAL STRENGTHS, BUILDING RESPECT AND TRUST, AND OFFERING ACCEPTANCE UNCONDITIONALLY. INSTEAD OF CLIENT, TGP USES THE TERM MEMBER TO REFER TO THE PEOPLE WHO SEEK OUT AND BENEFIT FROM OUT SERVICES AND PROGRAMS.
Program accomplishments
- ESSENTIAL SERVICES: SEE SCHEDULE O.Expenses $3,131,285 · revenue $1,573,756
- STABILITY SERVICES: SEE SCHEDULE O.Expenses $1,329,248
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 84-1021059
- 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
- 1987
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L410)
- Assets (IRS master file)
- $5,660,270
- Income (IRS master file)
- $4,517,680
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $4,517,680 | $5,338,962 | $5,660,270 | XML |
| 990 | September 2024 | $4,812,901 | $5,783,185 | $6,709,889 | XML |
| 990 | September 2023 | $4,905,818 | $6,333,996 | $7,485,031 | XML |
| 990 | September 2022 | $4,629,535 | $4,920,806 | $8,829,879 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | 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 84-1021059).
Questions about THE GATHERING PLACE A REFUGE FOR REBUILDING LIVES
- What is the EIN of THE GATHERING PLACE A REFUGE FOR REBUILDING LIVES?
- The employer identification number (EIN) of THE GATHERING PLACE A REFUGE FOR REBUILDING LIVES is 84-1021059.
- Is THE GATHERING PLACE A REFUGE FOR REBUILDING LIVES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to THE GATHERING PLACE A REFUGE FOR REBUILDING LIVES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE GATHERING PLACE A REFUGE FOR REBUILDING LIVES 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 THE GATHERING PLACE A REFUGE FOR REBUILDING LIVES due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE GATHERING PLACE A REFUGE FOR REBUILDING LIVES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of THE GATHERING PLACE A REFUGE FOR REBUILDING LIVES?
- The 990 for the year ended September 30, 2025 names JAKE WILSON.
- Who are the officers and directors of THE GATHERING PLACE A REFUGE FOR REBUILDING LIVES?
- The 990 for the year ended September 30, 2025 lists 21 people; 7 received compensation from the organization, the highest $148,418 (HEATHER BECK, PRESIDENT &).
- How much revenue does THE GATHERING PLACE A REFUGE FOR REBUILDING LIVES have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $4,517,680, expenses of $5,338,962 and total assets of $5,660,270 at year end.
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