Civic Intelligence

Gem Community Citizens Projects Group Inc.

990 • Fiscal year 2021 • EIN 82-0522106

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 07, 2022

9428 N Government WayHayden, ID 83835

(208) 762-7052

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$72,636

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-14%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

15%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$205,067

Down $34,618 (-14%) from 2020

Net Assets

Up

$204,005

Up $44,466 (+28%) from 2020

Liabilities

Down

$1,062

Down $79,084 (-99%) from 2020

Revenue

Up

$225,366

Up $28,592 (+15%) from 2020

Expenses

Down

$168,310

Down $7,959 (-4.5%) from 2020

Net Income

Up

$57,056

Up $36,551 (+178%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$205,067
Liabilities$1,062
Net Assets$204,005

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$225,366
Expenses$168,310
Net Income$57,056
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 7, 2022
Return Version
2021v4.2
Gross Receipts
$275,906
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$172,958$142,890▼ $30,068
Land, Buildings, and Equipment, Net$64,281$57,415▼ $6,866
Prepaid Expenses and Deferred Charges$913$2,743▲ $1,830
Accounts Receivable$1,533$2,019▲ $486
Total Assets$239,685$205,067▼ $34,618
Liabilities
Unsecured Notes Loans Payable$80,127--
Accounts Payable and Accrued Expenses$19$1,062▲ $1,043
Total Liabilities$80,146$1,062▼ $79,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,539$204,005▲ $44,466
Total Net Assets Fund Balance$159,539$204,005▲ $44,466
Total Liabilities and Net Assets / Fund Balance$239,685$205,067▼ $34,618

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$43,668$9,500$53,168
Equipment$13,747$8,862$22,609
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa MartinExecutive DirectorFT$36,318$36,318$72,636

Board Members and Trustees

NameTitle
Katherine HannaChair
Jim DunnVice-chair
Diane ZellMember
Dick PanabakerMember
Shari DurbinMember
Sharon BryantSecretary
Kathy VerburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,028
Program Service Revenue
$5,357
Investment Income
$14
Other Revenue
$14,967
All Other Contributions
$175,455
Change in Net Assets
$57,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,422
Salaries, Compensation, and Employee Benefits$67,853
Grants and Similar Amounts Paid$35
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$49,232--$49,232
Current Officers, Directors, Trustees, and Key Employees-$36,318-$36,318
Other Salaries and Wages-$24,232-$24,232
Depreciation Depletion-$6,866-$6,866
Payroll Taxes-$4,843-$4,843
All Other Expenses$4,213--$4,213
Office Expenses$3,410--$3,410
Interest-$2,494-$2,494
Other Employee Benefits-$2,460-$2,460
Insurance-$2,183-$2,183
Fees for Services Other$1,659--$1,659
Information Technology$1,493--$1,493
Fees for Services Accounting-$1,344-$1,344
Fees for Services Legal-$1,000-$1,000
Other Expenses$642--$642
Advertising$496--$496
Conferences and Meetings-$64-$64
Grants to Domestic Orgs$35--$35
Total Functional Expenses$86,506$81,804$0$168,310
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,022
Fundraising Direct Expenses$41,082
Gaming Gross Income$14,829
Gaming Direct Expenses$9,458
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hlm$43,022$43,022$30,189$12,833
Total Events$43,022$43,022$41,082$1,940
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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 serve 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. Including the review of the annual form 990 and answer questions about it before presented to the board chair for signatures.

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 governming 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
9428 N GOVERNMENT WAY, HAYDEN, ID 83835

Signing Officer

Name
Katherine Hanna
Title
Chairperson
Phone
2087627052
Signed
2022-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Hanna
Formed
1999
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
152

Preparer

Firm
The Book Works Inc
Address
PO BOX 1416, HAYDEN, ID 83835
Preparer
Jaqui Dulebohn Ea
Phone
2087627590
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Hayden lake marathon activity separated from hayden senior center -12,590.

GENERAL EXPLANATION ATTACHMENT:

The gem community citizens project group (gccpg) was formed in 1999 to address the needs in our community with the first prject 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 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 email us at: [email protected] or call us at: 208-762-7052

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17
IRS990/OtherRevenueTotalAmt01807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024232
IRS990/OtherSalariesAndWagesGrp/TotalAmt024232
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04843
IRS990/PayrollTaxesGrp/TotalAmt04843
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02743
IRS990/PrincipalOfficerNm0KATHERINE HANNA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GAMES ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05357
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE HAYDEN SENIOR CENTER IS THE PRIMARY PROGRAM UNDER GCCPG. WE HAVE THREE PAID STAFF MEMBERS AND SEVERAL VOLUNTEERS TO OPERATE THE SENIOR CENTER ACTIVITIES. VOLUNTEER HOURS WERE AT 4676 IN 2021.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0185626
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07504
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0112090
IRS990/PYOtherRevenueAmt08408
IRS990/PYProgramServiceRevenueAmt02722
IRS990/PYRevenuesLessExpensesAmt020505
IRS990/PYSalariesCompEmpBnftPaidAmt056675
IRS990/PYTotalExpensesAmt0176269
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0196774
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt057056
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05849
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016591
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0176117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0391253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0262214
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt043022
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt038714
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt063716
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt040149
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt040365
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0225966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0274
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0879433
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0225352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0188034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134611
IRS990ScheduleA/Total509Grp/TotalAmt0879433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0225366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0188076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134713
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0879707
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt013747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022609
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043668
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053168
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057415
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041082
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HLM
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043022
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01940
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt09893
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09893
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030189
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030189
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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 FORM 990 AND ANSWER QUESTIONS ABOUT IT BEFORE PRESENTED TO THE BOARD CHAIR FOR SIGNATURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHENEVER 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GCCPG GOVERNMING 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HAYDEN LAKE MARATHON ACTIVITY SEPARATED FROM HAYDEN SENIOR CENTER -12,590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GEM COMMUNITY CITIZENS PROJECT GROUP (GCCPG) WAS FORMED IN 1999 TO ADDRESS THE NEEDS IN OUR COMMUNITY WITH THE FIRST PRJECT 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 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 EMAIL US AT: [email protected] OR CALL US AT: 208-762-7052
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5GENERAL EXPLANATION ATTACHMENT:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0239685
IRS990/TotalAssetsEOYAmt0205067
IRS990/TotalAssetsGrp/BOYAmt0239685
IRS990/TotalAssetsGrp/EOYAmt0205067
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0205028
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081804
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086506

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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