The Joshua Tree Community
- Assets
- $66.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Saint Charles, IL
- Founding
- 05/2015
- Data as of
- 12/2023
- EIN
- 46-4415101
Organization Overview
The Joshua Tree Community is located in Saint Charles, IL. The organization was established in 2015. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Joshua Tree Community is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Joshua Tree Community generated $162.5k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $143.4k during the year ending 12/2023. While expenses have increased by 10.7% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
OVER 20 IN ATTENDANCE AND BENEFITS WEEKLY. TRAINING OF LIFE SKILLS AND MORE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Bernard Director | 2 | $0 | |
Lori Hansen Director | 2 | $0 | |
Judy Hoy Director & Secretary | 2 | $0 | |
Jennifer Lamplough Director | 2 | $0 | |
Doug Morris Director & Treasuer | 5 | $0 | |
Amy Singer President & CEO | 48 | $51,600 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $62,651 |
| Total Program Service Revenue | $99,805 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $162,509 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $60,962 |
| Professional fees and other payments to independent contractors | $2,426 |
| Occupancy, rent, utilities, and maintenance | $17,380 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $62,634 |
| Total expenses | $143,402 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $64,420 |
| Other assets | $0 |
| Total assets | $66,507 |
| Total liabilities | $9,995 |
| Net assets or fund balances | $56,512 |