The Joshua Tree Community

990EZ • Fiscal year 2019 • EIN 46-4415101

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 27, 2020

Organization Profile www.joshuatreecommunity.com

1502 Peyton PlSt Charles, IL 60174

(630) 465-1064

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

-3.7%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

$56,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 45.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

41%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets57th percentile

Assets

$19,932

Up $5,842 (+41%) from 2018

Net Assets

$19,932

Up $7,989 (+67%) from 2018

Liabilities

Down

Down $2,147 (-100%) from 2018

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin32nd percentile

Revenue

Down

$124,543

Down $874 (-0.7%) from 2018

Expenses

Down

$129,137

Down $5,567 (-4.1%) from 2018

Net Income

-$4,594

Up $4,693 (+51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2019

Assets$19,932

Liabilities$0

Net Assets$19,932

Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2019

Revenue$124,543

Expenses$129,137

Net Income-$4,594

Open 2019 Filing

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 longer eligible to receive services through the public school system.

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 Pay93rd 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.

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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
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IRS990EZ/OtherChangesInNetAssetsAmt	0	12583
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
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IRS990EZ/ProgramServiceRevenueAmt	0	74420
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
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IRS990EZ/SchoolOperatingInd	0	0
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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
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	179230
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	39592
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	285785
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.47840
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IRS990ScheduleA/PublicSupportTotal509Amt	0	262107
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	55729
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	52870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	31136
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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
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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.
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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
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $19,932
Liabilities: $0
Net assets: $19,932
Revenue: $124,543
Expenses: $129,137
Net income: -$4,594

	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