Civic Intelligence

Gem Community Citizens Project Group Inc DBA Hayden Senior Center

EIN 82-0522106 • 501(c)3 • Hayden, ID

Profile

The gem community citizens project group addresses various community needs such as nutrition and wellness for seniors, access to food for homebound individuals and programs to help people in our community live healthy and active lifestyles.

1250 W Lancaster RdHayden, ID 83835

www.haydenseniorcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$38,974

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-15%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$219,056

Up $25,888 (+13%) from 2023

Liabilities

Up

$1,797

Up $1,529 (+571%) from 2023

Net Assets

Up

$217,259

Up $24,359 (+13%) from 2023

Revenue

Down

$187,214

Down $33,676 (-15%) from 2023

Expenses

Up

$162,855

Up $14,269 (+9.6%) from 2023

Net Income

Down

$24,359

Down $47,945 (-66%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $71,858Liabilities 2011: $1,169Net Assets 2011: $70,6892011Assets 2012: $70,273Liabilities 2012: $0Net Assets 2012: $70,2732012Assets 2013: $86,181Liabilities 2013: $221Net Assets 2013: $85,9602013Assets 2014: $90,667Liabilities 2014: $163Net Assets 2014: $90,5042014Assets 2015: $111,037Liabilities 2015: $230Net Assets 2015: $110,8072015Assets 2016: $129,083Liabilities 2016: $153Net Assets 2016: $128,9302016Assets 2017: $133,756Liabilities 2017: $422Net Assets 2017: $133,3342017Assets 2018: $127,249Liabilities 2018: $18Net Assets 2018: $127,2312018Assets 2019: $137,839Liabilities 2019: $364Net Assets 2019: $137,4752019Assets 2020: $239,685Liabilities 2020: $80,146Net Assets 2020: $159,5392020Assets 2021: $205,067Liabilities 2021: $1,062Net Assets 2021: $204,0052021Assets 2022: $168,334Liabilities 2022: $395Net Assets 2022: $167,9392022Assets 2023: $193,168Liabilities 2023: $268Net Assets 2023: $192,9002023Assets 2024: $219,056Liabilities 2024: $1,797Net Assets 2024: $217,2592024

Highlighted filing

2024

Assets$219,056
Liabilities$1,797
Net Assets$217,259

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $97,1742011Expenses 2012: $87,3812012Revenue 2013: $93,976Expenses 2013: $94,319Net Income 2013: -$3432013Revenue 2014: $119,616Expenses 2014: $116,003Net Income 2014: $3,6132014Revenue 2015: $119,137Expenses 2015: $98,834Net Income 2015: $20,3032015Revenue 2016: $120,344Expenses 2016: $102,221Net Income 2016: $18,1232016Revenue 2017: $103,824Expenses 2017: $99,420Net Income 2017: $4,4042017Revenue 2018: $123,132Expenses 2018: $103,275Net Income 2018: $19,8572018Revenue 2019: $195,415Expenses 2019: $185,171Net Income 2019: $10,2442019Revenue 2020: $196,774Expenses 2020: $176,269Net Income 2020: $20,5052020Revenue 2021: $225,366Expenses 2021: $168,310Net Income 2021: $57,0562021Revenue 2022: $147,991Expenses 2022: $160,627Net Income 2022: -$12,6362022Revenue 2023: $220,890Expenses 2023: $148,586Net Income 2023: $72,3042023Revenue 2024: $187,214Expenses 2024: $162,855Net Income 2024: $24,3592024

Highlighted filing

2024

Revenue$187,214
Expenses$162,855
Net Income$24,359

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.02$2.17$1.87$1.63$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$2.21$1.49$0.72
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.48$1.61$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$2.25$1.68$0.57
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.80$1.60$1.97$1.76$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.37$1.95$1.85$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.23$1.03$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.33$1.04$0.99$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.20$1.02$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.19$0.99$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.20$1.16$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.94$0.94$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.71$0.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 26, 2025
Return Version
2024v5.2
Gross Receipts
$358,976
Mission and Program Overview

Mission

To provide meals, recreation and services to seniors.

The gem community citizens project group addresses various community needs such as nutrition and wellness for seniors, access to food for homebound individuals and programs to help people in our community live healthy and active lifestyles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$181,909$212,209▲ $30,300
Land, Buildings, and Equipment, Net$7,460$5,330▼ $2,130
Prepaid Expenses and Deferred Charges$1,454$891▼ $563
Accounts Receivable$2,345$626▼ $1,719
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$193,168$219,056▲ $25,888
Other Assets Total-$0-
Liabilities
Other Liabilities-$1,221-
Accounts Payable and Accrued Expenses$268$576▲ $308
Total Liabilities$268$1,797▲ $1,529
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$192,900$217,259▲ $24,359
Total Net Assets Fund Balance$192,900$217,259▲ $24,359
Total Liabilities and Net Assets / Fund Balance$193,168$219,056▲ $25,888

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,330$20,061$25,391
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa MartinExecutive DirectorFT$38,974$38,974

Board Members and Trustees

NameTitle
Dick PanabakerChairman
Kathy VerbergChairman
Diane ZellMember
Shari DurbinMember
Sharon ClampSecretary
Keri ReynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,144
Program Service Revenue
$0
Investment Income
$6,746
Other Revenue
$26,324
All Other Contributions
$106,628
Change in Net Assets
$24,359

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory6$25,830
Total Noncash Contributions6$25,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,043
Salaries, Compensation, and Employee Benefits$71,773
Grants and Similar Amounts Paid$39
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$53,948--$53,948
Current Officers, Directors, Trustees, and Key Employees-$38,974-$38,974
Other Salaries and Wages-$27,367-$27,367
Payroll Taxes-$5,432-$5,432
Advertising$4,350--$4,350
Depreciation Depletion-$3,385-$3,385
Insurance-$3,291-$3,291
All Other Expenses$2,943--$2,943
Fees for Services Accounting-$2,871-$2,871
Other Expenses$1,002$1,377-$1,002
Fees for Services Other-$612-$612
Grants to Domestic Orgs$39--$39
Total Functional Expenses$79,546$83,309$0$162,855
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$30,886
Gaming Direct Expenses$19,034
Fundraising Gross Income$6,429
Fundraising Direct Expenses$1,728
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$6,429$6,429$1,728$4,701
Total Events$6,429$6,429$1,728$4,701
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$1,221
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

FORM 990, PART VI, SECTION A, LINE 7B:

The board of directors shall be appointed by the existing board at the first meeting of each calendar year and ratified by a majority vote from the general membership at the annual meeting. Each director shall service a one-year term. There is no limit on the number of terms that may be served.

FORM 990, PART VI, SECTION B, LINE 11B:

The board treasurer shall be responsible for conducting the financial affairs of the organization as directed and authorized by the board of directors and executive committees. This includes the review of the annual form 990 and answering questions about it before it is presented to the board chair for signature.

FORM 990, PART VI, SECTION B, LINE 12C:

Whenever there is reason to believe that an actual or potential conflict of interest exists between gccpg and an interested party the board of directors shall determine the appropriate organizational response. Where the actual or potential conflict involves an employee of the organization, the executive director shall report to the president the results of any review and the action taken. An interested party who has an actual or potential conflict of interest with respect to a proposed action or transaction of the corporation shall not participate in anyway in, or be present during, the deliberations and decision making of the organization with respect to such action or transaction. The minutes of the meeting shall reflect that the conflict disclosure was made and the vote taken.

Form 990, Part VI, Section C, Line 19

Gccpg governing documents, conflict of interest policy, and financial statements are generally made available upon request. Annual filings are made available to the state of idaho and the idaho non-profit.

Filing and Contact Details

Filer

Filer Name
Gem Community Citizens Project Group Inc
EIN
82-0522106
Phone
2087627052
Address
1250 W LANCASTER RD, HAYDEN, ID 83835

Signing Officer

Name
Kathy Verberg
Title
Treasurer
Signed
2025-08-26
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
Total Tax Inc
Address
1023 W Lacrosse Ave, Coeur D Alene, ID 83814
Preparer
Tamar Johnson CPA
Phone
2086645767
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9, Changes in Net Assets

Adjustment for abandonment of leasehold improvements etc

GENERAL EXPLANATION ATTACHMENT:

The gem community citizens project group (gccpg) was formed in 1999 to address the needs in our community with the first project being the hayden senior center (hsc). The hayden senior center has only a handful of paid staff members. The center is supported by countless volunteer hours from good people with willing hearts and helping hands. As a non-profit organization under the gccpg umbrella, the hayden senior center serves aging adults age 62 and older in our community. The senior center has an executive director, a financial officer, a chef and a cook. With these four part-time employees, coupled with the efforts of many volunteers, seniors enjoy all that the hayden senior center has to offer.the gccpg board of directors oversees the operations of the three entities above. The hayden senior center is the entity that requires the greatest number of volunteer hours and the greatest resources. Board meetings are held at the hayden senior center on the third wednesday of the month. We invite anyone who wishes to attend as a guest.find us on our website: haydenseniorcenter.org or email us at [email protected] or call us at (208) 762-7052

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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0151000
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt018112
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE GEM COMMUNITY CITIZENS PROJECT GROUP ADDRESSES VARIOUS COMMUNITY NEEDS SUCH AS NUTRITION AND WELLNESS FOR SENIORS, ACCESS TO FOOD FOR HOMEBOUND INDIVIDUALS AND PROGRAMS TO HELP PEOPLE IN OUR COMMUNITY LIVE HEALTHY AND ACTIVE LIFESTYLES.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04701
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt011852
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt011852
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoncashContributionsAmt025830
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IRS990/OccupancyGrp/ProgramServicesAmt053948
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IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0NUTRITION PROGRAM
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt013323
IRS990/OtherExpensesGrp/ProgramServicesAmt13941
IRS990/OtherExpensesGrp/ProgramServicesAmt21002
IRS990/OtherExpensesGrp/TotalAmt013323
IRS990/OtherExpensesGrp/TotalAmt13941
IRS990/OtherExpensesGrp/TotalAmt21377
IRS990/OtherExpensesGrp/TotalAmt31002
IRS990/OtherLiabilitiesGrp/EOYAmt01221
IRS990/OtherRevenueMiscGrp/BusinessCd0459900
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09771
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027367
IRS990/OtherSalariesAndWagesGrp/TotalAmt027367
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05432
IRS990/PayrollTaxesGrp/TotalAmt05432
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0891
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt02862
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IRS990/PYOtherRevenueAmt023661
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IRS990/PYRevenuesLessExpensesAmt072304
IRS990/PYSalariesCompEmpBnftPaidAmt068885
IRS990/PYTotalExpensesAmt0148586
IRS990/PYTotalRevenueAmt0220890
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024359
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0170087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0185976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0769541
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0151101
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt037315
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt029967
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03305
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt043022
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt038714
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0152323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09764
IRS990ScheduleA/InvestmentIncomeCYPct00.00900
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99100
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt01072965
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0232809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0190990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0225352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0196754
IRS990ScheduleA/Total509Grp/TotalAmt01072965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0233806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0235670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0191115
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0196772
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01082729
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05330
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05330
IRS990ScheduleD/TotalLiabilityAmt01221
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01728
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06429
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01728
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01728
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt018228
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt018228
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt019034
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt030886
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt030886
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011852
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0806
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0806
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt06
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt025830
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SHALL BE APPOINTED BY THE EXISTING BOARD AT THE FIRST MEETING OF EACH CALENDAR YEAR AND RATIFIED BY A MAJORITY VOTE FROM THE GENERAL MEMBERSHIP AT THE ANNUAL MEETING. EACH DIRECTOR SHALL SERVICE A ONE-YEAR TERM. THERE IS NO LIMIT ON THE NUMBER OF TERMS THAT MAY BE SERVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD TREASURER SHALL BE RESPONSIBLE FOR CONDUCTING THE FINANCIAL AFFAIRS OF THE ORGANIZATION AS DIRECTED AND AUTHORIZED BY THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEES. THIS INCLUDES THE REVIEW OF THE ANNUAL FORM 990 AND ANSWERING QUESTIONS ABOUT IT BEFORE IT IS PRESENTED TO THE BOARD CHAIR FOR SIGNATURE.

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