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Nonprofit · EIN 82-0522106

GEM COMMUNITY CITIZENS PROJECTS GROUP INC

Also known as DBA HAYDEN SENIOR CENTER

Tax-exempt · HAYDEN, ID 83835

Financials

$221K$149K2023$187K$163K2024$168K$155K2025
Revenue Expenses · by fiscal year end
Financials of GEM COMMUNITY CITIZENS PROJECTS GROUP INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$168,308$154,550$13,758$232,875$1,858$231,017
December 31, 2024990$187,214$162,855$24,359$219,056$1,797$217,259
December 31, 2023990$220,890$148,586$72,304$193,168$268$192,900
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$138,462
of which government grants
$21,160
Membership dues
$17,762
Program service revenue
$0
Investment income
$6,386
Net income from fundraising events
$2,868
Net income from gaming
$10,300
Other revenue
$23,460

Expenses

Grants and similar amounts paid
$30
Compensation of officers, directors and key employees
$39,147
Other salaries and wages
$28,169
Salaries, compensation and benefits (total)
$72,879
Professional fundraising fees
$0
Accounting fees
$1,200
Occupancy
$47,324
Depreciation
$2,969
Program services (functional)
$70,099
Management and general (functional)
$84,451

Balance sheet and other

Total assets, start of year
$219,056
Total assets, end of year
$232,875
Total liabilities, end of year
$1,858
Net assets, end of year
$231,017
Land, buildings and equipment
$2,361
Net assets without donor restrictions
$231,017
Gross receipts
$292,309
Employees
4
Volunteers
50
Year formed
1999
State of legal domicile
ID

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
LISA MARTINExecutive Dir.
Trustee or director
40$39,147
KAI MAIMEMBER
Trustee or director
0$0
RHONDA NEWTONMEMBER
Trustee or director
0$0
SHARI DURBINMEMBER
Trustee or director
3$0
DIANE ZELLMEMBER
Trustee or director
3$0
DICK PANABAKERVICE CHAIRMAN
Trustee or director
3$0
KERI REYNOLDSTreasurer
Officer
3$0
SHARON CLAMPSecretary
Officer
3$0
990 for the year ended December 31, 2024: 7 people
NameTitleHours / weekCompensation
LISA MARTINExecutive Dir.
Trustee or director
40$38,974
SHARI DURBINMEMBER
Trustee or director
3$0
DIANE ZELLMEMBER
Trustee or director
3$0
DICK PANABAKERChairman
Trustee or director
3$0
KERI REYNOLDSTreasurer
Officer
3$0
KATHY VERBERGChairman
Officer
3$0
SHARON CLAMPSecretary
Officer
3$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
LISA MARTINExecutive Dir.
Trustee or director
40$38,068
SHARI DURBINMEMBER
Trustee or director
3$0
DIANE ZELLMEMBER
Trustee or director
3$0
DICK PANABAKERMEMBER
Trustee or director
3$0
JIM DUNNChairman
Officer
3$0
KATHY VERBERGTreasurer
Officer
3$0
KATHY OZMINKOWSKIVICE CHAIR
Officer
3$0
SHARON CLAMPSecretary
Officer
3$0

Address and contacts

Address (IRS master file)
PO BOX 3320, HAYDEN, ID 83835-3320
In care of
% STORMA S EDELBROCK
Signed the 990
KERI REYNOLDS, Treasurer
Phone
(208) 762-7052
Return prepared by
Total Tax Inc

Mission

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.

990 for the year ended December 31, 2025

Program accomplishments

  • THE HAYDEN SENIOR CENTER IS THE PRIMARY PROGRAM UNDER GCCPG. WE HAVE 4 PAID STAFF MEMBERS AND MANY VOLUNTEERS TO OPERATE THE SENIOR CENTER ACTIVITIES. VOLUNTEER HOURS WERE AT 4,152 FOR 2025 AS COMPARED TO 3,612 IN 2024. MEMBERS AND NON-MEMBERS CAN ATTEND ANY OF OUR ACTIVITIES.
    Expenses $70,099

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
82-0522106
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2005
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$232,875
Income (IRS master file)
$292,309

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$168,308$154,550$232,875IRS
990December 2024$187,214$162,855$219,056XML
990December 2023$220,890$148,586$193,168XML
990December 2022$147,991$160,627$168,334IRS
990December 2021–––IRS
990December 2020–––IRS
990-EZDecember 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-0522106).

Questions about GEM COMMUNITY CITIZENS PROJECTS GROUP INC

What is the EIN of GEM COMMUNITY CITIZENS PROJECTS GROUP INC?
The employer identification number (EIN) of GEM COMMUNITY CITIZENS PROJECTS GROUP INC is 82-0522106.
Is GEM COMMUNITY CITIZENS PROJECTS GROUP INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
Are donations to GEM COMMUNITY CITIZENS PROJECTS GROUP INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does GEM COMMUNITY CITIZENS PROJECTS GROUP INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of GEM COMMUNITY CITIZENS PROJECTS GROUP INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did GEM COMMUNITY CITIZENS PROJECTS GROUP INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who are the officers and directors of GEM COMMUNITY CITIZENS PROJECTS GROUP INC?
The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $39,147 (LISA MARTIN, Executive Dir.).
How much revenue does GEM COMMUNITY CITIZENS PROJECTS GROUP INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $168,308, expenses of $154,550 and total assets of $232,875 at year end.

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