Joliet Community Center Inc
- Assets
- $619.5k
- Revenue
- $63.4k
- Investments
- $0.0
- Employees
- 3
- Location
- Joliet, MT
- Founding
- 06/2000
- Data as of
- 12/2021
- EIN
- 81-0531719
Organization Overview
Joliet Community Center Inc is located in Joliet, MT. The organization was established in 2000. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Joliet Community Center Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Joliet Community Center Inc 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 12/2021, Joliet Community Center Inc generated $63.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.4%) each year. All expenses for the organization totaled $75.0k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT THE HEALTH AND VITALITY OF THE GREATER JOLIET, MONTANA COMMUNITY, POPULATION 1400
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE JOLIET COMMUNITY CENTER ORGANIZATION HAS BUILT AND IS MANAGING A MULTI-PURPOSE FACILITY TO MEET THE COMMUNITYS EDUCATIONAL, HEALTHCARE, AND SOCIAL NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stacie Warehime Vice Chairman | OfficerTrustee | 5 | $0 |
Amanda Dinsdale Secretary | OfficerTrustee | 5 | $0 |
Meagan Thompson Chairman | OfficerTrustee | 5 | $0 |
Don Blyton Treasurer | OfficerTrustee | 5 | $0 |
Ken Adams Director | Trustee | 5 | $0 |
Ashley Engelke Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,913 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,913 |
| Total Program Service Revenue | $49,823 |
| Investment income | $87 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,529 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $63,352 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $23,623 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12 |
| Fees for services: Accounting | $1,113 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,179 |
| Office expenses | $2,880 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,858 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,061 |
| Insurance | $6,019 |
| All other expenses | $0 |
| Total functional expenses | $75,003 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,232 |
| Savings and temporary cash investments | $63,409 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $361,701 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $178,174 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $619,516 |
| Accounts payable and accrued expenses | $8,693 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,693 |
| Net assets without donor restrictions | $429,568 |
| Net assets with donor restrictions | $181,255 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $619,516 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Joliet Community Center Inc has recieved totaling $33.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $33 |
Endowment Analysis
| Beg. Balance | $184,325 |
| Earnings | -$6,150 |
| Ending Balance | $178,175 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
West Mont Helena, MT | $4,017,564 | $9,031,151 |
St Josephs Childrens Home Torrington, WY | $20,911,224 | $7,956,921 |
Our Home Inc Huron, SD | $8,615,377 | $8,241,314 |
Mccrossan Boys Ranch Sioux Falls, SD | $31,871,763 | $7,602,830 |
Sesdac Inc Vermillion, SD | $7,440,151 | $7,313,000 |
Teton Youth & Family Services Inc Jackson, WY | $2,973,893 | $3,546,506 |
Childwise Institute Helena, MT | $904,033 | $588,492 |
Finding Freedom Inc Bozeman, MT | $965,449 | $370,133 |
The Ashley Foundation Inc Coeur Dalene, ID | $12,041,946 | $4,750,932 |
Sacred Mountain Retreat Center Inc Deadwood, SD | $198,826 | $435,826 |
Mountain State Therapeutic Services Inc Eureka, MT | $12,497 | $164,847 |
Joliet Community Center Inc Joliet, MT | $619,516 | $63,352 |