2025-03-13T15:33:51-07:00 2024-12-31 990EZ 2024-01-01 464415101 THE JOSHUA TREE COMMUNITY JOSH 6304851064 1502 Peyton Place Saint Charles IL 60174 Amy Singer President & CEO 6304851064 2025-03-15 1 2024 2025-03-06 01:10:19Z X https://www.joshuatreecommunity.com/ X X 197698 X 103615 93816 0 267 0 0 0 0 0 0 0 0 0 0 0 197698 0 0 66435 2192 18360 0 66162 153149 44549 56512 0 101061 X 64420 109217 0 0 2087 2087 66507 111304 9995 10243 56512 101061 The Joshua Tree Community activities performed related to the organization's tax-exempt purpose to provide a non-residential adult day program for persons with mild development disabilities (non-aggressive behaviors) who are age 22 years and older and no longer eligible to recieve services through the public schools system. Over 20 in attendance and benefits weekly. Training of life skills and more. 0 16800 16800 Mary Bernard Director 1 0 Lori Hansen Director 1 0 Judy Hoy Director & Secretary 1 0 Jennifer Lamplough Director 1 0 Doug Morris Director & Treasuer 1 0 Amy Singer President & CEO 48 66435 Reggie Whiting Accountant 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL Reggie Whiting 1502 Peyton Place Saint Charles IL 60174 6304851064 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 45733 72515 67006 62651 103615 351520 46733 69010 81104 99857 93816 390520 92466 141525 148110 162508 197431 742040 742040 92466 141525 148110 162508 197431 742040 1 0.88971 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16 Description;Amount^Advertising and Promotion;623|Bank Charges and Fees;24|Car and Truck Transportation Exp;6515|Depreciation;0|Charitable Giving;250|Dues and Subscriptions;2189|Fundraiser Expense;0|Groceries and Food;0|Insurance;2942|Interest;473|Licenses and Fees;0|Meals and Entertainment;50|Office Expense;1130|Office Supplies and Software;1141|Other Business Expense;0|Payroll Taxes;24093|Program Expenses;17999|Volunteer Expenses;8733^Total;66162^ Form 990-EZ, Part II, Line 24 Vehicle Form 990-EZ, Part II, Line 26 EDIL Loan and current credit card statement due