The Joshua Tree Community

EIN 46-4415101 • 501(c)3 • St Charles, IL

Profile

To provide a non-residential adult day program for persons with mild developmental disabilities (non-aggressive behaviors), who are age 22 years and older, and no longer eligible to receive services through the public school system.

1502 Peyton PlSt Charles, IL 60174

www.joshuatreecommunity.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

$66,435

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

67%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets78th percentile

Assets

$111,304

Up $44,797 (+67%) from 2023

Liabilities

$10,243

Up $248 (+2.5%) from 2023

Net Assets

$101,061

Up $44,549 (+79%) from 2023

Operations

Liabilities / Revenue79th percentile Net Margin76th percentile

Revenue

$197,698

Up $35,189 (+22%) from 2023

Expenses

$153,149

Up $9,747 (+6.8%) from 2023

Net Income

$44,549

Up $25,442 (+133%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2024

Assets$111,304

Liabilities$10,243

Net Assets$101,061

Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2024

Revenue$197,698

Expenses$153,149

Net Income$44,549

Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing

Assets: $111,304
Liabilities: $10,243
Net assets: $101,061
Revenue: $197,698
Expenses: $153,149
Net income: $44,549

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.11	$0.10	$1.01	$1.98	$1.53	$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.67	$0.10	$0.57	$1.63	$1.43	$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.47	$0.10	$0.37	$1.48	$1.29	$0.19
2019Detailed filing. Detailed filing data is available for this year.	$0.20	$0.00	$0.20	$1.25	$1.29	$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.14	$0.02	$0.12	$1.25	$1.35	$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.23	$0.02	$0.21	$1.11	$1.20	$0.10
2016Detailed filing. Detailed filing data is available for this year.	$0.34	$0.02	$0.32	$1.02	$0.80	$0.22
2015Detailed filing. Detailed filing data is available for this year.	$0.14	$0.02	$0.12	$0.69	$0.58	$0.12
2014Detailed filing. Detailed filing data is available for this year.	$0.01	$0.00	$0.00	$0.12	$0.11	$0.00

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Jun 27, 2020
Return Version: 2019v5.1
Gross Receipts: $130,149

Mission and Program Overview

Mission

To provide a non-residential adult day program for persons with mild developmental disabilities (non-aggressive behaviors) who are age 22 years and older and no longe eligible to receive services through the public school system

Program Services

Description	Grants	Expenses
To provide a non-residential adult day program for persons with mild developmental disabilities (non-aggressive behaviors) who are age 22 years and older and no longe eligible to receive services through the public school system	$0	$0

Compensation and Service Providers

Top Officer Pay96th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Amy Singer	President & CEO	FT	$56,000	-	$56,000
Reggie Whiting	Accountant	PT	$17,243	-	$17,243
Jennifer Lamplough	Director	-	$0	-	-
Richard Thompson	Director & Treasurer	-	$0	-	-
Judy Hoy	Director & Secretary	-	$0	-	-
Mary Bernard	Director	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Dinner and Auction	$21,081	$21,081	-	$21,081
Total Events	$21,081	$21,081	$5,606	$15,475

Filing and Contact Details

Filer

Filer Name: The Joshua Tree Community
EIN: 46-4415101
Phone: 6304651064
Address: 1502 PEYTON PL, ST CHARLES, IL 60174

Signing Officer

Name: Amy Singer
Title: President
Phone: 6304851064
Signed: 2020-06-27

Preparer

Firm: Sikich Llp
Address: 1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
Preparer: Richard a Thompson CPA
Phone: 6305668400

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Advertising & Promotion. Amount: 375. Description: Charitable contribution. Amount: 300. Description: Depreciation. Amount: 6000. Description: Dues & Subscriptions. Amount: 883. Description: Food & Groceries. Amount: 6615. Description: Insurance. Amount: 2406. Description: Licenses & Fees'. Amount: 401. Description: Office Expenses. Amount: 1801. Description: Payroll Processing Fees. Amount: 1065. Description: Payroll Taxes. Amount: 7987. Description: Program Expenses. Amount: 9464. Description: Transportation. Amount: 2538. Total to Form 990-EZ, line 16: 39835.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: Adjust fixed assets, net of accumulated depreciation. Amount: 10436. Description: Adjust payroll liabilities. Amount: 2147. Total to Form 990-EZ, line 20: 12583.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Due from Officer. Beg. of Year Amount: 238. End of Year Amount: 238. Description: Other Depreciable Assets. Beg. of Year Amount: 4302. End of Year Amount: 8738.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Payroll Tax Liabilities. Beg. of Year Amount: 2147. End of Year Amount: 0.”

Raw XML Appendix203 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Amy Singer
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6304851064
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1502 Peyton Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	St Chharles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	60174
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	9550
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	10956
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	34648
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-4594
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	2646
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	14090
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IRS990EZ/FundraisingGrossIncomeAmt	0	21081
IRS990EZ/GrossReceiptsAmt	0	130149
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	11943
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	19932
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	11943
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	19932
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	13413
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	56000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	17243
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Jennifer Lamplough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Richard Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Judy Hoy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Mary Bernard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Amy Singer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Reggie Whiting
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Director & Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Director & Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Accountant
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	4540
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	8976
IRS990EZ/OtherChangesInNetAssetsAmt	0	12583
IRS990EZ/OtherExpensesTotalAmt	0	39835
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	To provide a non-residential adult day program for persons with mild developmental disabilities (non-aggressive behaviors) who are age 22 years and older and no longe eligible to receive services through the public school system
IRS990EZ/ProgramServiceRevenueAmt	0	74420
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	To provide a non-residential adult day program for persons with mild developmental disabilities (non-aggressive behaviors) who are age 22 years and older and no longe eligible to receive services through the public school system
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	73243
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	5606
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	15475
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	IL
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	2147
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	129137
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	124543
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	http://www.joshuatreecommunity.com/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	Tuition - 2015 Amount: $ 39592. 2016 Amount: $ 49810. 2017 Amount: $ 59873. 2018 Amount: $ 62090. 2019 Amount: $ 74420.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	34648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	47985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	34048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	38006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	24543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	179230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	21081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	21417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	18922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	14864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	6593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	82877
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	74420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	62090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	59873
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	49810
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	39592
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	285785
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.47840
IRS990ScheduleA/PublicSupportPY509Pct	0	0.48440
IRS990ScheduleA/PublicSupportTotal509Amt	0	262107
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	55729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	69402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	52970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	52870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	31136
IRS990ScheduleA/Total509Grp/TotalAmt	0	262107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	130149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	131492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	112843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	102680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	70728
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	547892
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	5606
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	Dinner and Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	21081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	21081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	21081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	21081
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	15475
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	5606
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	5606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description: Advertising & Promotion. Amount: 375. Description: Charitable contribution. Amount: 300. Description: Depreciation. Amount: 6000. Description: Dues & Subscriptions. Amount: 883. Description: Food & Groceries. Amount: 6615. Description: Insurance. Amount: 2406. Description: Licenses & Fees'. Amount: 401. Description: Office Expenses. Amount: 1801. Description: Payroll Processing Fees. Amount: 1065. Description: Payroll Taxes. Amount: 7987. Description: Program Expenses. Amount: 9464. Description: Transportation. Amount: 2538. Total to Form 990-EZ, line 16: 39835.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description: Adjust fixed assets, net of accumulated depreciation. Amount: 10436. Description: Adjust payroll liabilities. Amount: 2147. Total to Form 990-EZ, line 20: 12583.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description: Due from Officer. Beg. of Year Amount: 238. End of Year Amount: 238. Description: Other Depreciable Assets. Beg. of Year Amount: 4302. End of Year Amount: 8738.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Description: Payroll Tax Liabilities. Beg. of Year Amount: 2147. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS	0	2020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	AMY SINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6304851064
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE JOSHUA TREE COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt	0	JOSH
ReturnHeader/Filer/EIN	0	464415101
ReturnHeader/Filer/PhoneNum	0	6304651064
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1502 PEYTON PL
ReturnHeader/Filer/USAddress/CityNm	0	ST CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	IL
ReturnHeader/Filer/USAddress/ZIPCd	0	60174
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	4BE87DE79150A9843FFB7D5A03B005039E6C2800
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	73.50.238.223
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-06-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	10:29:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	363168081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	SIKICH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1415 W DIEHL RD SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	NAPERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	605632349
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6305668400
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2020-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	RICHARD A THOMPSON CPA
ReturnHeader/ReturnTs	0	2020-06-30T16:53:04-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019