Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2021 • EIN 82-0522106
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 32.2% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $43,668 | $9,500 | $53,168 |
| Equipment | $13,747 | $8,862 | $22,609 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Martin | Executive Director | FT | $36,318 | $36,318 | $72,636 |
| Name | Title |
|---|---|
| Katherine Hanna | Chair |
| Jim Dunn | Vice-chair |
| Diane Zell | Member |
| Dick Panabaker | Member |
| Shari Durbin | Member |
| Sharon Bryant | Secretary |
| Kathy Verburg | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $43,022 |
| Fundraising Direct Expenses | $41,082 |
| Gaming Gross Income | $14,829 |
| Gaming Direct Expenses | $9,458 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hlm | $43,022 | $43,022 | $30,189 | $12,833 |
| Total Events | $43,022 | $43,022 | $41,082 | $1,940 |
“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 form 990 and answer questions about it before presented to the board chair for signatures.”
“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.”
“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.”
“Hayden lake marathon activity separated from hayden senior center -12,590.”
“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”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1062 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1533 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2019 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| 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 | 496 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 496 |
| IRS990/AllOtherContributionsAmt | 0 | 175455 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4213 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4213 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA MARTIN BOOKKEEPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2087627052 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3320 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAYDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 838358212 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 172958 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 142890 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36318 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36318 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 64 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 64 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 205028 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 35 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14 |
| IRS990/CYOtherExpensesAmt | 0 | 100422 |
| IRS990/CYOtherRevenueAmt | 0 | 14967 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5357 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 57056 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 67853 |
| IRS990/CYTotalExpensesAmt | 0 | 168310 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 225366 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6866 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6866 |
| 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 4,676 AS COMPARED TO 3,469 IN 2020. MEMBERS AND NON-MEMBERS CAN ATTEND ANY OF OUR ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 86506 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1344 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1344 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1659 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1659 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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 | 36318 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHARI DURBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANE ZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DICK PANABAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHERINE HANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHY VERBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHARON BRYANT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 36318 |
| 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 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 41082 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 43022 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 9458 |
| IRS990/GamingGrossIncomeAmt | 0 | 14829 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 22892 |
| IRS990/GrantAmt | 0 | 35 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 35 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 35 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 275906 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5849 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1493 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1493 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2183 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2183 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2494 |
| IRS990/InterestGrp/TotalAmt | 0 | 2494 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18362 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 64281 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 57415 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 75777 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 6681 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 159539 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 204005 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1940 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1940 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5371 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 5371 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5849 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5849 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 159539 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 204005 |
| IRS990/NoncashContributionsAmt | 0 | 16085 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49232 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49232 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3410 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3410 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -12590 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2460 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2460 |
| IRS990/OtherExpensesGrp/Desc | 0 | NUTRITION PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSE AND PERMITS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 642 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22436 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2890 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 642 |
| 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 | 1800 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7 |
| IRS990/OtherRevenueTotalAmt | 0 | 1807 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24232 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24232 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4843 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4843 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 913 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2743 |
| IRS990/PrincipalOfficerNm | 0 | KATHERINE HANNA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GAMES ACTIVITY FEES |
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE 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. |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1000 |
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| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| 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 FORM 990 AND ANSWER QUESTIONS ABOUT IT BEFORE PRESENTED TO THE BOARD CHAIR FOR SIGNATURES. |
| 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 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/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | HAYDEN LAKE MARATHON ACTIVITY SEPARATED FROM HAYDEN SENIOR CENTER -12,590. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | GENERAL EXPLANATION ATTACHMENT: |
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| IRS990/TaxExemptBondsInd | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.