Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2020 • EIN 82-0522106
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$239,685
Up $101,846 (+74%) from 2019
Net Assets
Up$159,539
Up $22,064 (+16%) from 2019
Liabilities
Up$80,146
Up $79,782 (+21918%) from 2019
Revenue
Up$196,774
Up $1,359 (+0.7%) from 2019
Expenses
Down$176,269
Down $8,902 (-4.8%) from 2019
Net Income
Up$20,505
Up $10,261 (+100%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $73,941 | $172,958 | ▲ $99,017 |
| Land, Buildings, and Equipment, Net | $63,014 | $64,281 | ▲ $1,267 |
| Accounts Receivable | $1,624 | $1,533 | ▼ $91 |
| Prepaid Expenses and Deferred Charges | $819 | $913 | ▲ $94 |
| Total Assets | $139,398 | $239,685 | ▲ $100,287 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $80,127 | - |
| Accounts Payable and Accrued Expenses | $364 | $19 | ▼ $345 |
| Total Liabilities | $364 | $80,146 | ▲ $79,782 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $139,034 | $159,539 | ▲ $20,505 |
| Total Net Assets Fund Balance | $139,034 | $159,539 | ▲ $20,505 |
| Total Liabilities and Net Assets / Fund Balance | $139,398 | $239,685 | ▲ $100,287 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $47,851 | $5,317 | $53,168 |
| Equipment | $16,430 | $6,179 | $22,609 |
| Name | Title |
|---|---|
| Jason Ball | Co-Chair |
| Joy Rogers | Co-Chair |
| Cynthia Reyburn | Vice Chair |
| Katherine Hanna | Board Member |
| Shelley Holloway | Board Member |
| Stephanie Saterfiel | Board Member |
| Lisa Martin | Executive Director |
| Keri Reynolds | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $112,090 |
| Salaries, Compensation, and Employee Benefits | $56,675 |
| Total Fundraising Expense | $27,516 |
| Grants and Similar Amounts Paid | $7,504 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $49,649 | - | - | $49,649 |
| Current Officers, Directors, Trustees, and Key Employees | - | $26,788 | - | $26,788 |
| Other Salaries and Wages | - | $24,740 | - | $24,740 |
| Other Expenses | $10,645 | - | $1,992 | $10,645 |
| All Other Expenses | - | $9,330 | - | $9,330 |
| Office Expenses | $8,048 | - | - | $8,048 |
| Grants to Domestic Orgs | $7,504 | - | - | $7,504 |
| Depreciation Depletion | - | $5,655 | - | $5,655 |
| Payroll Taxes | - | $5,147 | - | $5,147 |
| Fees for Services Accounting | - | $969 | - | $969 |
| Advertising | $140 | - | - | $140 |
| Fees for Services Other | - | $105 | - | $105 |
| Conferences and Meetings | $33 | - | - | $33 |
| Total Functional Expenses | $76,019 | $72,734 | $27,516 | $176,269 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $8,405 |
| Gaming Direct Expenses | $4,946 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hlm | $34,655 | $34,655 | $27,403 | $7,252 |
| Bbb | $3,810 | $3,810 | $1,992 | $1,818 |
| Total Events | $38,715 | $38,715 | $35,159 | $3,556 |
“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 serve a one-year term. There is no limit on the number of terms that may be served.”
“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. Including the review of the annual tax filing and answer questions about it before presented to the Board Chair for signature.”
“Whenever there is reason to believe that an actual or potential conflict of interest exists between GCCPG and an interested party, the Board ofDirectors 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.A.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.”
“GCCPG governing documents, conflict of interest policy, and financial statements are genrally made available upon request. Tax filings are made available to the State of Idaho and the Idaho Non-Profit”
“The Gem Community Citizens Project Group (GCCPG) was formed in 1999 to address needs in our community with the first project being the Hayden Senior Center (HSC). In 2012, Jumpin Beans Mobile Food Bank was formed under the GCCPG umbrella to deliver sustenance to those who are homebound. In 2013, the Hayden Lake Marathon was formed under the GCCPG umbrella to provide an avenue for fitness and fundraising for seniors and youth alike, and to promote economic development in our community. 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 CGGPG Board of Directors oversees the operations of the three entities mentioned above. The Hayden Senior Center is the one that requires the greatest number of volunteer hours and the greatest resources. Board meetings are held at the Hayden Senior Center at 10am each third Wednesday of the month. We invite anyone who wishes to attend as a guest.Find us on our website: haydenseniorcenter.org Email us at: [email protected] or call us at: 208-762-7052”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 364 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1624 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1533 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 140 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 140 |
| IRS990/AllOtherContributionsAmt | 0 | 104042 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9330 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9330 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lisa Martin Bookkeeper |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2087627052 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9428 N Government Way |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Hayden |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 838358212 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 73941 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 172958 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26788 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 26788 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 33 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 33 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 38714 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 185626 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7504 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18 |
| IRS990/CYOtherExpensesAmt | 0 | 112090 |
| IRS990/CYOtherRevenueAmt | 0 | 8408 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2722 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20505 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 56675 |
| IRS990/CYTotalExpensesAmt | 0 | 176269 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27516 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 196774 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5655 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5655 |
| IRS990/Desc | 0 | The Hayden Senior Center is the primary program under GCCPG. We have 3 paid staff members and several volunteers to operate the senior center activities. Volunteer hours were at 3,469. In 2020 we closed for 5 months due to Covid. We continued to prepare meals, serve, deliver, plus curbside pickup twice a week. We served 3,345 meals compared to 2019 at 2,437. Attendance dropped for health & fitness, games, socialization and education classes. Members and non-members can attend any of our activities. Health & Fitness classes had 1,837 attendee occurrences. During the months of closure we looked for more grant opportunites which we were sucessful to receive. This helped to sustain our operations because we were unable to have our traditional fundraisers. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Hayden Senior Center |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 76019 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 969 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 969 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 105 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 105 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.13 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.26 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.46 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.87 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Katherine Hanna |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Shelley Holloway |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Stephanie Saterfiel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Keri Reynolds |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Joy Rogers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jason Ball |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Cynthia Reyburn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lisa Martin |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Co-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Co-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 38714 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 4946 |
| IRS990/GamingGrossIncomeAmt | 0 | 8405 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 39000 |
| IRS990/GrantAmt | 0 | 7504 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7504 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7504 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 201720 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1658 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11496 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 63014 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 64281 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 75777 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 3870 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 139034 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 159539 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3459 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 3459 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1658 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1658 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 139034 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 159539 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49649 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49649 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8048 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8048 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Hayden Lake Marathon |
| IRS990/OtherExpensesGrp/Desc | 1 | HSC Fundraising |
| IRS990/OtherExpensesGrp/Desc | 2 | Nutrition Program |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 25524 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10645 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25524 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1992 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10645 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 323100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 722210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Newsletter Ads |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Lunch Sales |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3225 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 66 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3225 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 66 |
| IRS990/OtherRevenueTotalAmt | 0 | 3291 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24740 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24740 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5147 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5147 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 819 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 913 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Games activity fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2722 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2722 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 180584 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 42 |
| IRS990/PYOtherExpensesAmt | 0 | 123900 |
| IRS990/PYOtherRevenueAmt | 0 | 10375 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4414 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10244 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 56771 |
| IRS990/PYTotalExpensesAmt | 0 | 185171 |
| IRS990/PYTotalRevenueAmt | 0 | 195415 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 serve a one-year term. There is no limit on the number of terms that may be served. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. Including the review of the annual tax filing and answer questions about it before presented to the Board Chair for signature. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Whenever there is reason to believe that an actual or potential conflict of interest exists between GCCPG and an interested party, the Board ofDirectors 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.A.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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GCCPG governing documents, conflict of interest policy, and financial statements are genrally made available upon request. Tax filings are made available to the State of Idaho and the Idaho Non-Profit |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Gem Community Citizens Project Group (GCCPG) was formed in 1999 to address needs in our community with the first project being the Hayden Senior Center (HSC). In 2012, Jumpin Beans Mobile Food Bank was formed under the GCCPG umbrella to deliver sustenance to those who are homebound. In 2013, the Hayden Lake Marathon was formed under the GCCPG umbrella to provide an avenue for fitness and fundraising for seniors and youth alike, and to promote economic development in our community. 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 CGGPG Board of Directors oversees the operations of the three entities mentioned above. The Hayden Senior Center is the one that requires the greatest number of volunteer hours and the greatest resources. Board meetings are held at the Hayden Senior Center at 10am each third Wednesday of the month. We invite anyone who wishes to attend as a guest.Find us on our website: haydenseniorcenter.org Email us at: [email protected] or call us at: 208-762-7052 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | General explanation attachment |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.