Totals
- Total revenue
- $109,836
- Total expenses
- $105,368
- Contributions and grants received
- $46,007
- Grants paid
- $0
- Program service revenue
- $62,235
- Investment income
- $1,594
- Other revenue
- $0
- Total assets, end of year
- $635,280
- Total liabilities, end of year
- $2,112
- Net assets or fund balances, end of year
- $633,168
- Program services expenses (Part IX)
- $104,403
- Management and general expenses
- $965
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $104,403
Program services were 99.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$16,710
-
1f · All other contributions, gifts and grants
$29,297
-
2a · Program service revenue: RENTAL INCOME
total $62,235 · related or exempt $62,235
-
3 · Investment income
total $1,594 · related or exempt $1,594
-
8a · Fundraising events: contributions included on line 1c
$16,710
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $38,496 · program services $38,496
-
10 · Payroll taxes
total $2,976 · program services $2,976
-
11c · Fees: accounting
total $965 · management and general $965
-
12 · Advertising and promotion
total $349 · program services $349
-
13 · Office expenses
total $1,235 · program services $1,235
-
16 · Occupancy
total $25,366 · program services $25,366
-
22 · Depreciation, depletion and amortization
total $21,905 · program services $21,905
-
23 · Insurance
total $9,037 · program services $9,037
-
24a · Other expenses: DONOR RECOGNITION
total $90 · program services $90
-
24b · Other expenses: GIFTS
total $200 · program services $200
-
24c · Other expenses: FUNDRAISING EXPENSES
total $4,749 · program services $4,749
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,900 · end of year $17,140
-
2 · Savings and temporary cash investments
beginning of year $69,729 · end of year $64,702
-
10a · Land, buildings and equipment: cost or other basis
$805,842
-
10b · Land, buildings and equipment: accumulated depreciation
$450,882
-
10c · Land, buildings and equipment, net
beginning of year $352,224 · end of year $354,960
-
13 · Investments: program-related
beginning of year $181,417 · end of year $198,478
-
17 · Accounts payable and accrued expenses
beginning of year $1,631 · end of year $2,112
-
27 · Net assets without donor restrictions
beginning of year $434,439 · end of year $455,968
-
28 · Net assets with donor restrictions
beginning of year $177,200 · end of year $177,200
Mission and programs · 2025
Mission
TO SUPPORT THE HEALTH AND VITALITY OF THE GREATER JOLIET, MONTANA COMMUNITY, POPULATION 1400
-
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
As filed on the 2025 return.
Listed in Part VII
-
STACIE WAREHIME
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
SHARON SONGSTAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
AMANDA DINSDALE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
AMY HUMMEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
KEN ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
LISA GRUBER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
SHERI HATTEN
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
MIKE FIREHAMMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
CHALEE RICHERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 18 June 2026
- IRS schema version
- 2025v4.2
- Source object
- 202621809349301007
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.