2024-06-10T08:25:42-07:00 2023-12-31 820518073 Total Tax Inc 1023 W Lacrosse Ave Coeur D Alene ID 83814 990 2023-01-01 820522106 GEM COMMUNITY CITIZENS PROJECT GROUP INC DBA HAYDEN SENIOR CENTER GEMC 2087627052 1250 W LANCASTER RD HAYDEN ID 83835 KATHY VERBERG Treasurer 2024-06-10 true KATHY VERBERG 999009999 true Tamar Johnson CPA P00932756 2086645767 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z 1250 W LANCASTER RD HAYDEN ID 83835 236265 false X HTTP://WWW.HAYDENSENIORCENTER.ORG X 1999 ID 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. 8 8 3 0 167428 186570 5069 7797 -42999 2862 18493 23661 147991 220890 44 164 0 66217 68885 0 0 94366 79537 160627 148586 -12636 72304 168334 193168 395 268 167939 192900 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. false false 69743 164 15952 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 4327 IN 2023 AS COMPARED TO 4180 IN 2022. MEMBERS AND NON-MEMBERS CAN ATTEND ANY OF OUR ACTIVITIES. 69743 true true false false false false false false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false true false false false false false false false false true 0 0 true 3 true false false false false false true true false 0 false false false false false false false X 8 8 false false false false false false true true true false false false true true true false false false false false ID X X LISA MARTIN 2087627052 PO BOX 3320 HAYDEN ID 83835 LISA MARTIN Executive Dir. 40.00 0.00 X 38068 0 0 SHARI DURBIN MEMBER 3.00 0.00 X 0 0 0 DIANE ZELL MEMBER 3.00 0.00 X 0 0 0 DICK PANABAKER MEMBER 3.00 0.00 X 0 0 0 JIM DUNN Chairman 3.00 0.00 X 0 0 0 KATHY VERBERG Treasurer 3.00 0.00 X 0 0 0 KATHY OZMINKOWSKI VICE CHAIR 3.00 0.00 X 0 0 0 SHARON CLAMP Secretary 3.00 0.00 X 0 0 0 38068 0 false false false 0 8155 34767 143648 38567 186570 GAME ACTIVITY FEES 900099 7797 7797 7797 2862 2862 0 0 0 0 8361 2718 5643 21606 12657 8949 8949 0 LUNCH SALES 722210 OTHER 459900 9069 9069 9069 220890 28677 164 164 0 0 0 38068 38068 0 25715 25715 0 0 5102 5102 0 0 3161 3161 0 0 0 81 81 0 2301 2301 756 756 0 53427 53427 0 0 0 0 0 3626 3626 3171 3171 NUTRITION PROGRAM 9707 9707 VEHICLE EXPENSES 2266 2266 Printing and Publications 592 592 Postage and Shipping 219 219 230 230 148586 69743 78843 0 153824 181909 0 0 1937 2345 0 0 0 0 1487 1454 24136 16676 11086 7460 0 0 0 0 0 168334 193168 395 268 395 268 X 167939 192900 167939 192900 168334 193168 X 72304 -47343 X false false false X 49807 62164 176117 175197 185976 649261 74511 95876 6213 12488 16866 205954 63716 38714 43022 3305 29967 178724 0 0 188034 196754 225352 190990 232809 1033939 0 0 1033939 42 18 14 125 2861 3060 0 42 18 14 125 2861 3060 0 0 188076 196772 225366 191115 235670 1036999 0.99700 0.99970 0.00300 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24136 16676 7460 7460 false FUNDRAISING 8361 8361 2718 8361 8361 2718 2718 5643 17315 11431 483 false false 4291 743 false 21606 11431 1226 12657 8949 true false true false 1.00000 false false X 6 38567 false false false 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 XI, Line 9 Adjust fund balance to actual = -$47343 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. 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 INFO@HAYDENSENIORCENTER.ORG OR CALL US AT (208) 762-7052