THE GATHERING INN

EIN: 841657746 501(c)(3) Human Services

ROCKLIN, CA

Total Revenue
$17,967,558
Total Expenses
$11,988,642
Total Assets
$14,690,530
Net Assets
$12,845,549
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
CA
Principal Officer
Keith Diederich
Phone
9167919355
Tax Period
2024-07-01 to 2025-06-30

THE GATHERING INN, founded in 2004, is a mid-sized nonprofit in the Human Services sector that reported $18.0M in total revenue in fiscal year 2024. Revenue surged 109% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.0M, a strong 33% operating margin.

Mission

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

Program Service Accomplishments

Program 1
Expenses: $7,848,897

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...

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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.

Program 2
Expenses: $1,162,800

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...

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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.

Program 3
Expenses: $678,300

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...

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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 of

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $17,364,607
Program Service Revenue $187,450
Investment Income $147,106
Other Revenue $268,395
TOTAL REVENUE $17,967,558

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,897,318
Fundraising Expenses $353,937
Program Expenses $9,689,997
Other Expenses $4,091,324
TOTAL EXPENSES $11,988,642

Year-over-Year Comparison

2024 2023 Change
Revenue $17,967,558 $8,577,984 +1.1%
Expenses $11,988,642 $7,780,160 +0.5%
Net Income $5,978,916 $797,824 +6.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
205
Volunteers
797

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$207,257
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Keith Diederich President & CEO 40.00
Officer
$192,759 $14,498 $207,257
Nicholas Golling Chief Program Offi 40.00
$169,845 $0 $169,845
Darlene Cullivan Chief Philanthropy 40.00
$153,014 $0 $153,014
David Loya Chief Strategy Off 40.00
$136,103 $0 $136,103
Rolande Tellier COO 40.00
$128,053 $0 $128,053
Bonnie Marx Board Member 1.00
Director
$0 $0 $0
Michael Luken Board Member 1.00
Director
$0 $0 $0
Peter Konrad Treasurer 4.00
Officer Director
$0 $0 $0
Keith Estes Chairman 4.00
Officer Director
$0 $0 $0
Rev Cliff Haggenjos Vice President 4.00
Officer Director
$0 $0 $0
Jeff Shore Secretary 4.00
Officer Director
$0 $0 $0
Paul Boudier Board Member 1.00
Director
$0 $0 $0
Dr Azad Sheikh Board Member 1.00
Director
$0 $0 $0
Carol Garcia Board Member 1.00
Director
$0 $0 $0
Randy Bradley Board Member 1.00
Director
$0 $0 $0
Kevin Smith Board Memeber 1.00
Director
$0 $0 $0
Gloria Takagishi Board Memeber 1.00
Director
$0 $0 $0
Tom Dwelle Board Memeber 1.00
Director
$0 $0 $0
Dr Richard Wampler Board Memeber 1.00
Director
$0 $0 $0
Robert Weygandt Board Memeber 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $17,967,558 $11,988,642 $14,690,530 $5,978,916
2024 $8,577,984 $7,780,160 $6,421,450 $797,824
2023 $4,455,234 $5,091,381 $5,499,146 $-636,147
2022 $4,585,298 $4,086,176 $6,126,520 $499,122
2021 $6,506,165 $3,308,260 $5,245,329 $3,197,905
2020 $3,226,117 $2,778,901 $2,307,909 $447,216
2020 $3,023,234 $2,833,801 $2,279,602 $189,433
2018 $1,492,982 $1,470,885 $888,385 $22,097
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