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THE GATHERING PLACE MISSION INC
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THE GATHERING PLACE MISSION INC
GEORGETOWN, KY, US
•
501(c)(3)
•
EIN
61-1475009
•
WWW.THEGATHERINGPLACEMISSION.COM
THE GATHERING PLACE MISSION INC
Sign up to claim this org
GEORGETOWN, KY, US
•
501(c)(3)
•
EIN
61-1475009
•
WWW.THEGATHERINGPLACEMISSION.COM
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$1,171,037
Property, Plant, & Equipment (net)
72%
Cash & Equivalents
27%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in
2024
(Year End)
$363,682
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$110,329
$320,934
+191%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$851,592
$839,906
-1%
Other Assets
$9,914
$10,197
+3%
Total Assets
$971,835
$1,171,037
+20%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$382,339
$363,682
-5%
Related-Party Payables
-
-
-
Other Liabilities
$200
$0
-100%
Total Liabilities
$382,539
$363,682
-5%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$589,296
$807,355
+37%
Net assets
2023
2024
Change
Net assets
+$589,296
+$807,355
+37%
Balance Sheet