Nonprofit · EIN 85-3298369
GATHERING WELL
Tax-exempt · SIOUX FALLS, SD 57108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $130,486 | $48,874 | $81,612 | $87,435 | $0 | $87,435 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $120,782
- Program service revenue
- $9,704
Expenses
- Compensation of officers, directors and key employees
- $4,737
- Salaries, compensation and benefits (total)
- $22,670
- Occupancy
- $400
- Printing, publications and postage
- $4,277
- Other expenses
- $21,527
- Program services (functional)
- $30,366
Balance sheet and other
- Total assets, start of year
- $5,823
- Total assets, end of year
- $87,435
- Total liabilities, end of year
- $0
- Net assets, end of year
- $87,435
- Cash, savings and investments
- $87,435
- Gross receipts
- $130,486
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARA DEHAAN | DIRECTOR | 20 | $4,737 |
| SHANNON BEHREND | DIRECTOR | 4.5 | $0 |
| ERIC DEHAAN | DIRECTOR/TREASURER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 7416 S VALENCIA DR, SIOUX FALLS, SD 57108-1529
- In care of
- % HENRY ERIC DEHAAN
- Mailing address (990-N for 2023)
- 7416 S VALENCIA DR, SIOUX FALLS SD 57108
- Principal officer (990-N for 2023)
- HENRY DEHAAN, 7416 S VALENCIA DR, SIOUX FALLS SD 57108
- Signed the 990-EZ
- ERIC DEHAAN, DIRECTOR/TREASURER
- Phone
- (605) 214-0364
- Website
- WWW.GATHERING-WELL.ORG
- Return prepared by
- BRADY MARTZ & ASSOCIATES PC
Mission
THE GATHERING WELL SUPPORTS, EDUCATES, AND INSPIRES ADOPTIVE AND FOSTER FAMILIES WITH RELEVANT CONNECTION OPPORTUNITIES AND RESOURCES. WE RECOGNIZE JESUS CHRIST AS THE SOURCE OF HOPE AND HEALING AND BELIEVE THAT NO ONE SHOULD BE ON THIS JOURNEY ALONE. WE ARE A BOARD-RUN, 501(C)3 ORGANIZATION BASED IN SIOUX FALLS, SD THAT EXISTS TO EDUCATE AND CREATE COMMUNITY AMONG THE COURAGEOUS FAMILIES AND PROFESSIONALS WHO CARE FOR CHILDREN FROM HARD PLACES.
Program accomplishments
- THE GATHERING WELL SUPPORTS, EDUCATES, AND INSPIRES ADOPTIVE AND FOSTER FAMILIES WITH RELEVANT CONNECTION OPPORTUNITIES AND RESOURCES INCLUDING MONTHLY GATHERINGS, RELATED TRAININGS AND COUNSELING, AND PROGRAMS TO SUPPORT THOSE FAMILIES. THE GATHERING WELL SERVED THE FOLLOWING AMOUNT OF PEOPLE BY PROGRAM:HALO PROGRAM: 21MONTHLY FAMILY GATHERINGS: 764MAKING SENSE OF YOUR WORTH: 95TBRI TRAINING: 35Expenses $30,366
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 85-3298369
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P31)
- Assets (IRS master file)
- $87,435
- Income (IRS master file)
- $130,486
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $130,486 | $48,874 | $87,435 | XML |
| 990-N for 2023 Officer: HENRY DEHAAN | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: HENRY DEHAAN | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: ERIC DEHAAN | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
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 85-3298369).
Questions about GATHERING WELL
- What is the EIN of GATHERING WELL?
- The employer identification number (EIN) of GATHERING WELL is 85-3298369.
- Is GATHERING WELL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to GATHERING WELL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GATHERING WELL 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 WELL 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 WELL last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of GATHERING WELL?
- The 990-N for 2023 names HENRY DEHAAN.
- Who are the officers and directors of GATHERING WELL?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $4,737 (CARA DEHAAN, DIRECTOR).
- How much revenue does GATHERING WELL have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $130,486, expenses of $48,874 and total assets of $87,435 at year end.
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All nonprofits in SIOUX FALLS · South Dakota · Human services