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Employer Identification Number 74-2316566

GEM OF THE HILLS SENIOR CITIZENS COMMUNITY CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:GEM OF THE HILLS SENIOR CITIZENS COMMUNITY CENTER
Employer identification number (EIN):74-2316566
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationTexas, TX

Organization Overview

Mission StatementCommunity center and gym.
Number of Employees0
Number of Volunteers25
Year Formed1980

Organization Governance

Legal DomicileTX
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,152
Program Service Revenue from current yearUSD $ 14,052
Investment Income from prior yearUSD $ 55
Investment Income from current yearUSD $ 4,878
Other Revenue from prior yearUSD $ 9,787
Other Revenue from current yearUSD $ 13,035
Gross receipts from all sourcesUSD $ 136,063
Net assets / fund balances at end of fiscal yearUSD $ 387,933
Net assets / fund balances at beginning of fiscal yearUSD $ 196,232
Total liabilities at end of fiscal yearUSD $ 800
Total liabilities at beginning of fiscal yearUSD $ 212,447
Total assets at end of fiscal yearUSD $ 388,733
Total assets at beginning of fiscal yearUSD $ 408,679
Revenues less expenses for current yearUSD $ -12,604
Revenues less expenses for previous yearUSD $ 23,610
Total expenses for current yearUSD $ 148,667
Total expenses for previous yearUSD $ 109,421
Other expenses in current yearUSD $ 148,667
Other expenses in previous yearUSD $ 109,421
Total fundraising expenses in current yearUSD $ 6,127
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 136,063
Total revenue in previous fiscal yearUSD $ 133,031
Contributions and grants from current yearUSD $ 104,098
Contributions and grants from previous yearUSD $ 111,037
Gross income from fundraising eventsUSD $ 0
Revenue from membership duesUSD $ 48,934
Gross income from gamingUSD $ 0
Total of other revenueUSD $ 0
2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,455
Program Service Revenue from current yearUSD $ 12,152
Investment Income from prior yearUSD $ 40
Investment Income from current yearUSD $ 55
Other Revenue from prior yearUSD $ 25,634
Other Revenue from current yearUSD $ 9,787
Gross receipts from all sourcesUSD $ 133,031
Net assets / fund balances at end of fiscal yearUSD $ 196,232
Net assets / fund balances at beginning of fiscal yearUSD $ 165,622
Total liabilities at end of fiscal yearUSD $ 212,447
Total liabilities at beginning of fiscal yearUSD $ 219,744
Total assets at end of fiscal yearUSD $ 408,679
Total assets at beginning of fiscal yearUSD $ 385,366
Revenues less expenses for current yearUSD $ 23,610
Revenues less expenses for previous yearUSD $ 165,622
Total expenses for current yearUSD $ 109,421
Total expenses for previous yearUSD $ 61,095
Other expenses in current yearUSD $ 109,421
Other expenses in previous yearUSD $ 61,095
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 133,031
Total revenue in previous fiscal yearUSD $ 226,717
Contributions and grants from current yearUSD $ 111,037
Contributions and grants from previous yearUSD $ 193,588
Gross income from fundraising eventsUSD $ 0
Revenue from membership duesUSD $ 35,529
Total of other revenueUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,814
Program Service Revenue from current yearUSD $ 7,455
Investment Income from prior yearUSD $ 19
Investment Income from current yearUSD $ 40
Other Revenue from prior yearUSD $ 12,331
Other Revenue from current yearUSD $ 25,634
Gross receipts from all sourcesUSD $ 229,255
Net assets / fund balances at end of fiscal yearUSD $ 165,622
Net assets / fund balances at beginning of fiscal yearUSD $ 0
Total liabilities at end of fiscal yearUSD $ 219,744
Total liabilities at beginning of fiscal yearUSD $ 533,369
Total assets at end of fiscal yearUSD $ 385,366
Total assets at beginning of fiscal yearUSD $ 533,369
Revenues less expenses for current yearUSD $ 165,622
Revenues less expenses for previous yearUSD $ -10,694
Total expenses for current yearUSD $ 61,095
Total expenses for previous yearUSD $ 60,352
Other expenses in current yearUSD $ 61,095
Other expenses in previous yearUSD $ 60,352
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 226,717
Total revenue in previous fiscal yearUSD $ 49,658
Contributions and grants from current yearUSD $ 193,588
Contributions and grants from previous yearUSD $ 23,494
Gross income from fundraising eventsUSD $ 14,278
Revenue from membership duesUSD $ 19,230
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 4,718
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 29,017
Program Service Revenue from current yearUSD $ 13,814
Investment Income from prior yearUSD $ 40
Investment Income from current yearUSD $ 19
Other Revenue from prior yearUSD $ 20,612
Other Revenue from current yearUSD $ 12,331
Gross receipts from all sourcesUSD $ 49,658
Net assets / fund balances at end of fiscal yearUSD $ 0
Net assets / fund balances at beginning of fiscal yearUSD $ 0
Total liabilities at end of fiscal yearUSD $ 533,369
Total liabilities at beginning of fiscal yearUSD $ 408,710
Total assets at end of fiscal yearUSD $ 533,369
Total assets at beginning of fiscal yearUSD $ 408,710
Revenues less expenses for current yearUSD $ -10,694
Revenues less expenses for previous yearUSD $ 10,195
Total expenses for current yearUSD $ 60,352
Total expenses for previous yearUSD $ 48,266
Other expenses in current yearUSD $ 60,352
Other expenses in previous yearUSD $ 48,266
Total fundraising expenses in current yearUSD $ 2,338
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 49,658
Total revenue in previous fiscal yearUSD $ 58,461
Contributions and grants from current yearUSD $ 23,494
Contributions and grants from previous yearUSD $ 8,792
Gross income from fundraising eventsUSD $ 4,379
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 6,615
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2016-12-31
Gross receipts from all sourcesUSD $ 43,815
Net assets / fund balances at end of fiscal yearUSD $ 286,563
Net assets / fund balances at beginning of fiscal yearUSD $ 272,474
Contributions, Grants, Gifts etc from current yearUSD $ 15,990
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 43,815
Grants and similar amounts paidUSD $ 0
Employees salaries and other compensation and benefitsUSD $ 0
Fees and other payments to independent contractorsUSD $ 10,360
Total of all other expensesUSD $ 16,990
Total of all expensesUSD $ 39,121
Net assets or fund balances at end of yearUSD $ 4,694
Revenue from membership duesUSD $ 5,940
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 5,447
Rent, utilities and maintenance costsUSD $ 11,771
2015-12-31
Gross receipts from all sourcesUSD $ 46,292
Net assets / fund balances at end of fiscal yearUSD $ 272,474
Net assets / fund balances at beginning of fiscal yearUSD $ 266,120
Contributions, Grants, Gifts etc from current yearUSD $ 18,240
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 46,292
Grants and similar amounts paidUSD $ 0
Employees salaries and other compensation and benefitsUSD $ 0
Fees and other payments to independent contractorsUSD $ 9,950
Total of all other expensesUSD $ 17,870
Total of all expensesUSD $ 39,938
Net assets or fund balances at end of yearUSD $ 6,354
Revenue from membership duesUSD $ 7,080
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 5,454
Rent, utilities and maintenance costsUSD $ 11,718

Other Company Names associated with EIN

GEM OF THE HILLS INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 742316566

USA Mailing Address
PO BOX 1572
BLANCO
TX
78606
Date first seen: 2007-01-01
Date last seen: 2025-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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