Nonprofit · EIN 74-2310530
GEM CITY HOUSING
Tax-exempt · LARAMIE, WY 82072
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $135,394 | $92,579 | $42,815 | $511,870 | $69,831 | $442,039 |
| June 30, 2024 | 990 | $137,410 | $88,130 | $49,280 | $505,324 | $106,100 | $399,224 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $86,029
- Program service revenue
- $41,721
- Investment income
- $7,644
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $19,441
- Depreciation
- $30,704
- Program services (functional)
- $92,579
Balance sheet and other
- Total assets, start of year
- $505,324
- Total assets, end of year
- $511,870
- Total liabilities, end of year
- $69,831
- Net assets, end of year
- $442,039
- Land, buildings and equipment
- $254,100
- Net assets without donor restrictions
- $442,039
- Gross receipts
- $135,394
- Employees
- 0
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Larry Cook | Director Trustee or director | 0.1 | $0 |
| Theodore Serdiuk | President Officer | 0.1 | $0 |
| Jeff Gardner | Secretary Officer | 0.1 | $0 |
| Angela Mosley | Vice President Officer | 0.1 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Angela Mosley | Director Trustee or director | 0.1 | $0 |
| Theodore Serdiuk | President Officer | 0.1 | $0 |
| Larry Cook | Vice President Officer | 0.1 | $0 |
| Jeff Gardner | Secretary Officer | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 1150 N 3RD ST, LARAMIE, WY 82072-2514
- In care of
- % BOB SELL
- Signed the 990
- Bob Sell, CEO
- Phone
- (307) 742-6641
- Return prepared by
- GROOMS & HARKINS PC
Mission
GEM City Housing, Inc. provides housing for developmentally disabled residents.
Program accomplishments
- GEM City Housing, Inc. provides housing for developmentally disabled residents.Expenses $92,579 · revenue $41,721
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2310530
- 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
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $511,870
- Income (IRS master file)
- $135,394
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $135,394 | $92,579 | $511,870 | IRS |
| 990 | June 2024 | $137,410 | $88,130 | $505,324 | XML |
| 990 | June 2023 | $104,301 | $74,480 | $499,514 | IRS |
| 990 | June 2022 | $97,587 | $73,850 | $499,770 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 74-2310530).
Questions about GEM CITY HOUSING
- What is the EIN of GEM CITY HOUSING?
- The employer identification number (EIN) of GEM CITY HOUSING is 74-2310530.
- Is GEM CITY HOUSING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to GEM CITY HOUSING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GEM CITY HOUSING 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 CITY HOUSING due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GEM CITY HOUSING last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of GEM CITY HOUSING?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does GEM CITY HOUSING have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $135,394, expenses of $92,579 and total assets of $511,870 at year end.
Other nonprofits in LARAMIE
- IVINSON MEMORIAL HOSPITAL EIN 30-0975387 · last filed 990 for 2025
- UNIVERSITY OF WYOMING FOUNDATION EIN 83-0201971 · last filed 990 for 2025
- WYOMING COMMUNITY FOUNDATION EIN 83-0287513 · last filed 990 for 2024
- ARK REGIONAL SERVICES INC EIN 83-0208994 · last filed 990 for 2025
- CATHEDRAL HOME FOR CHILDREN EIN 83-0169092 · last filed 990 for 2025
- COWBOY JOE CLUB INC EIN 23-7055765 · last filed 990 for 2025
- DEVELOPMENTAL PRESCHOOL AND DAY CARE CENTER EIN 83-0316838 · last filed 990 for 2025
- WESTERN RESEARCH INSTITUTE EIN 74-2269704 · last filed 990 for 2024