Nonprofit · EIN 84-1657746
GATHERING INN
Tax-exempt · ROCKLIN, CA 95677
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $17,967,558 | $11,988,642 | $5,978,916 | $14,690,530 | $1,844,981 | $12,845,549 |
| June 30, 2024 | 990 | $8,577,984 | $7,780,160 | $797,824 | $6,421,450 | $1,614,826 | $4,806,624 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $17,364,607
- of which government grants
- $12,075,974
- Program service revenue
- $187,450
- Investment income
- $147,106
- Net income from fundraising events
- $1,688
- Other revenue
- $268,395
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $271,036
- Other salaries and wages
- $6,491,304
- Salaries, compensation and benefits (total)
- $7,897,318
- Professional fundraising fees
- $0
- Accounting fees
- $159,802
- Occupancy
- $358,554
- Travel
- $69,079
- Depreciation
- $358,785
- Program services (functional)
- $9,689,997
- Management and general (functional)
- $1,944,708
- Fundraising (functional)
- $353,937
Balance sheet and other
- Total assets, start of year
- $6,421,450
- Total assets, end of year
- $14,690,530
- Total liabilities, end of year
- $1,844,981
- Net assets, end of year
- $12,845,549
- Land, buildings and equipment
- $10,289,214
- Net assets without donor restrictions
- $12,845,549
- Gross receipts
- $18,087,896
- Employees
- 205
- Volunteers
- 797
- Year formed
- 2004
- State of legal domicile
- CA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Keith Diederich | President & CEO Officer | 40 | $192,759 | $14,498 |
| Nicholas Golling | Chief Program Offi | 40 | $169,845 | $0 |
| Darlene Cullivan | Chief Philanthropy | 40 | $153,014 | $0 |
| David Loya | Chief Strategy Off | 40 | $136,103 | $0 |
| Rolande Tellier | COO | 40 | $128,053 | $0 |
| Bonnie Marx | Board Member Trustee or director | 1 | $0 | $0 |
| Michael Luken | Board Member Trustee or director | 1 | $0 | $0 |
| Peter Konrad | Treasurer Trustee or director, Officer | 4 | $0 | $0 |
| Keith Estes | Chairman Trustee or director, Officer | 4 | $0 | $0 |
| Rev Cliff Haggenjos | Vice President Trustee or director, Officer | 4 | $0 | $0 |
| Jeff Shore | Secretary Trustee or director, Officer | 4 | $0 | $0 |
| Paul Boudier | Board Member Trustee or director | 1 | $0 | $0 |
| Dr Azad Sheikh | Board Member Trustee or director | 1 | $0 | $0 |
| Carol Garcia | Board Member Trustee or director | 1 | $0 | $0 |
| Randy Bradley | Board Member Trustee or director | 1 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kevin Smith | Board Memeber Trustee or director | 1 | $0 |
| Gloria Takagishi | Board Memeber Trustee or director | 1 | $0 |
| Tom Dwelle | Board Memeber Trustee or director | 1 | $0 |
| Dr Richard Wampler | Board Memeber Trustee or director | 1 | $0 |
| Robert Weygandt | Board Memeber Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Keith Diederich | President & CEO Officer | 40 | $182,827 | $12,909 |
| Rolande Tellier | COO | 40 | $156,942 | $8,795 |
| David Loya | Chief Strategy Off | 40 | $111,678 | $10,943 |
| Nicholas Golling | Chief Program Offi | 40 | $120,000 | $0 |
| Darlene Cullivan | Chief Philanthropy | 40 | $119,452 | $528 |
| Bonnie Marx | Board Member Trustee or director | 1 | $0 | $0 |
| Michael Luken | Board Member Trustee or director | 1 | $0 | $0 |
| Peter Konrad | Treasurer Trustee or director, Officer | 4 | $0 | $0 |
| Keith Estes | Chairman Trustee or director, Officer | 4 | $0 | $0 |
| Rev Cliff Haggenjos | Vice President Trustee or director, Officer | 4 | $0 | $0 |
| Jeff Shore | Secretary Trustee or director, Officer | 4 | $0 | $0 |
| Paul Boudier | Board Member Trustee or director | 1 | $0 | $0 |
| Dr Azad Sheikh | Board Member Trustee or director | 1 | $0 | $0 |
| Carol Garcia | Board Member Trustee or director | 1 | $0 | $0 |
| David Ratcliff | Board Member Trustee or director | 1 | $0 | $0 |
| David Lockhart | Board Memeber Trustee or director | 1 | $0 | $0 |
| Gloria Takagishi | Board Memeber Trustee or director | 1 | $0 | $0 |
| Steve Martinez | Board Memeber Trustee or director | 1 | $0 | $0 |
| Tom Dwelle | Board Memeber Trustee or director | 1 | $0 | $0 |
| Dr Richard Wampler | Board Memeber Trustee or director | 1 | $0 | $0 |
| Robert Weygandt | Board Memeber Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4020 SIERRA COLLEGE BLVD STE 100, ROCKLIN, CA 95677-3906
- In care of
- % CHERYL SNYDER
- Principal officer (990 for 2024)
- Keith Diederich, 4020 SIERRA COLLEGE BLVD 100, ROCKLIN, CA 95677
- Signed the 990
- Keith Diederich, President & CEO
- Phone
- (916) 791-9355
- Website
- www.thegatheringinn.com
- Return prepared by
- Nicholson & Olson CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 84-1657746 or by the name GATHERING INN.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
To meet people where they are, inspire hope, and walk alongside them on their journey to sustainable housing.
Program accomplishments
- Emergency Housing & Supportive ServicesThis program consists of two campuses and is designed to provide the basic needs to the homeless such as a safe and secure campus, clean clothing & bedding, shower facilities and meals. In addition, the program provides guests with life skill courses, drug and alcohol recovery meetings, access to a resource center with computers, and collaborative case management to address their challenges.Expenses $7,848,897
- Interim Care ProgramThis program consists of 2 home-like facilities that temporarily house medically fragile homeless individuals. Guests are provided with a safe, clean place to rest and recover following hospital discharge as well as intensive case management, transportation, medication management, three meals per day and other services.Expenses $1,162,800
- Permanent Supportive Housing ProgramThis program consists of 7 homes and is designed to provide long-term supportive housing to those who are the most vulnerable. Each guest has their own room and is assigned a case worker who provides support and case management services. In addition, the residents are provided with transportation and are taught life skills such as cooking, laundry, cleaning and financial responsibility.Method ofExpenses $678,300
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-1657746
- 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
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P85)
- Assets (IRS master file)
- $14,690,530
- Income (IRS master file)
- $18,087,896
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $17,967,558 | $11,988,642 | $14,690,530 | IRS |
| 990 | June 2024 | $8,577,984 | $7,780,160 | $6,421,450 | IRS |
| 990 | June 2023 | $4,455,234 | $5,091,381 | $5,499,146 | IRS |
| 990 | June 2022 | $4,585,298 | $4,086,176 | $6,126,520 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 84-1657746).
Questions about GATHERING INN
- What is the EIN of GATHERING INN?
- The employer identification number (EIN) of GATHERING INN is 84-1657746.
- Is GATHERING INN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to GATHERING INN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GATHERING INN 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 INN due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GATHERING INN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GATHERING INN?
- The 990 for the year ended June 30, 2025 names Keith Diederich.
- Who are the officers and directors of GATHERING INN?
- The 990 for the year ended June 30, 2025 lists 20 people; 5 received compensation from the organization, the highest $192,759 (Keith Diederich, President & CEO).
- How much revenue does GATHERING INN have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $17,967,558, expenses of $11,988,642 and total assets of $14,690,530 at year end.
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