Nonprofit · EIN 81-0531719
JOLIET COMMUNITY CENTER INC
Tax-exempt · JOLIET, MT 59041
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $109,836 | $105,368 | $4,468 | $635,280 | $2,112 | $633,168 |
| December 31, 2024 | 990 | $86,745 | $103,866 | -$17,121 | $613,270 | $1,631 | $611,639 |
| December 31, 2023 | 990 | $112,088 | $97,272 | $14,816 | $623,551 | $1,686 | $621,865 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $46,007
- Program service revenue
- $62,235
- Investment income
- $1,594
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $38,496
- Salaries, compensation and benefits (total)
- $41,472
- Professional fundraising fees
- $0
- Accounting fees
- $965
- Occupancy
- $25,366
- Depreciation
- $21,905
- Program services (functional)
- $104,403
- Management and general (functional)
- $965
Balance sheet and other
- Total assets, start of year
- $613,270
- Total assets, end of year
- $635,280
- Total liabilities, end of year
- $2,112
- Net assets, end of year
- $633,168
- Land, buildings and equipment
- $354,960
- Net assets without donor restrictions
- $455,968
- Net assets with donor restrictions
- $177,200
- Gross receipts
- $109,836
- Employees
- 3
- Volunteers
- 20
- Year formed
- 1999
- State of legal domicile
- MT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STACIE WAREHIME | CHAIRMAN Trustee or director, Officer | 5 | $0 |
| SHARON SONGSTAD | DIRECTOR Trustee or director | 5 | $0 |
| AMANDA DINSDALE | SECRETARY Trustee or director, Officer | 5 | $0 |
| AMY HUMMEL | DIRECTOR Trustee or director | 5 | $0 |
| KEN ADAMS | DIRECTOR Trustee or director | 5 | $0 |
| LISA GRUBER | TREASURER Trustee or director, Officer | 5 | $0 |
| SHERI HATTEN | VICE CHAIRMAN Trustee or director | 5 | $0 |
| MIKE FIREHAMMER | DIRECTOR Trustee or director | 5 | $0 |
| CHALEE RICHERT | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAY BACHLER | DIRECTOR Trustee or director | 5 | $0 |
| STACIE WAREHIME | CHAIRMAN Trustee or director, Officer | 5 | $0 |
| SHARON SONGSTAD | DIRECTOR Trustee or director | 5 | $0 |
| AMANDA DINSDALE | SECRETARY Trustee or director, Officer | 5 | $0 |
| AMY HUMMEL | DIRECTOR Trustee or director | 5 | $0 |
| KEN ADAMS | DIRECTOR Trustee or director | 5 | $0 |
| LISA GRUBER | TREASURER Trustee or director, Officer | 5 | $0 |
| ASHLEY ENGELKE | DIRECTOR Trustee or director | 5 | $0 |
| SHERI HATTEN | VICE CHAIRMAN Trustee or director | 5 | $0 |
| STACEY STREETER | DIRECTOR Trustee or director | 5 | $0 |
| MIKE FIREHAMMER | DIRECTOR Trustee or director | 5 | $0 |
| CHALEE RICHERT | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERI HATTEN | VICE CHAIRMAN Trustee or director | 5 | $0 |
| ASHLEY ENGELKE | DIRECTOR Trustee or director | 5 | $0 |
| STACEY STREETER | DIRECTOR Trustee or director | 5 | $0 |
| CHALEE RICHERT | DIRECTOR Trustee or director | 5 | $0 |
| MIKE FIREHAMMER | DIRECTOR Trustee or director | 5 | $0 |
| KEN ADAMS | DIRECTOR Trustee or director | 5 | $0 |
| SHARON SONGSTAD | DIRECTOR Trustee or director | 5 | $0 |
| AMY HUMMEL | DIRECTOR Trustee or director | 5 | $0 |
| JAY BACHLER | DIRECTOR Trustee or director | 5 | $0 |
| STACIE WAREHIME | CHAIRMAN Trustee or director, Officer | 5 | $0 |
| LISA GRUBER | TREASURER Trustee or director, Officer | 5 | $0 |
| AMANDA DINSDALE | SECRETARY Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 29, JOLIET, MT 59041-0029
- In care of
- % LISA GRUBER
- Signed the 990
- LISA GRUBER, TREASURER
- Phone
- (406) 245-4695
- Return prepared by
- Accutax Tax & Accounting Inc
Mission
TO SUPPORT THE HEALTH AND VITALITY OF THE GREATER JOLIET, MONTANA COMMUNITY, POPULATION 1400
Program accomplishments
- THE JOLIET COMMUNITY CENTER ORGANIZATION HAS BUILT AND IS MANAGING A MULTI-PURPOSE FACILITY TO MEET THE COMMUNITYS EDUCATIONAL, HEALTHCARE, AND SOCIAL NEEDS.Expenses $104,403
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-0531719
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F33)
- Assets (IRS master file)
- $635,280
- Income (IRS master file)
- $109,836
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $109,836 | $105,368 | $635,280 | XML |
| 990 | December 2024 | $86,745 | $103,866 | $613,270 | XML |
| 990 | December 2023 | $112,088 | $97,272 | $623,551 | XML |
| 990 | December 2022 | $81,682 | $81,732 | $615,320 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-0531719).
Questions about JOLIET COMMUNITY CENTER INC
- What is the EIN of JOLIET COMMUNITY CENTER INC?
- The employer identification number (EIN) of JOLIET COMMUNITY CENTER INC is 81-0531719.
- Is JOLIET COMMUNITY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to JOLIET COMMUNITY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOLIET COMMUNITY CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JOLIET COMMUNITY CENTER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JOLIET COMMUNITY CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of JOLIET COMMUNITY CENTER INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does JOLIET COMMUNITY CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $109,836, expenses of $105,368 and total assets of $635,280 at year end.
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All nonprofits in JOLIET · Montana · Mental health and crisis intervention