NISEI WAR MEMORIAL COMMUNITY CENTER INC
Cite this
Plain text NISEI WAR MEMORIAL COMMUNITY CENTER INC. Strategy Studio, nonprofit organization profile, tax years 2013–2025. https://strategystudio.org/org/942390827. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). NISEI WAR MEMORIAL COMMUNITY CENTER INC [Nonprofit organization profile; tax years 2013–2025]. Retrieved October 20, 2026, from https://strategystudio.org/org/942390827
MLA “NISEI WAR MEMORIAL COMMUNITY CENTER INC.” Strategy Studio, tax years 2013–2025, https://strategystudio.org/org/942390827. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2013–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $9K · expenses $16K · assets $182K
- EIN
- 94-2390827
- Address
- 3894 W LAND PARK DR, SACRAMENTO, CA 95822-1122
- NTEE code
- A80
- Subsection
- 501(c)(3)
- Ruling year
- 2008
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROTECT AND MAINTAIN HISTORICAL MONUMENT FUNDED BY THE STATE TO PAY TRIBUTE TO THE VETERANS WHO PROTECTED THE UNITED STATES OF AMERICA; MAINTAIN FACILITY FOR MEETINGS HELD BY THE NISEI VFW POST 8985 AND ITS SPONSORED BOY SCOUT TROOP 250. THE CENTER IS PERIODICALLY RENTED TO OTHER SERVICE ORGANIZATIONS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
None of the 13 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
13 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Pattie Hashimoto | SECRETARY | 2013-2025 | 0 | $0 reported | 1 |
| Roger Fujii | TREASURER | 2021-2025 | 0 | $0 reported | 1 |
| Kent Nakashima | PRESIDENT | 2013-2025 | 0 | $0 reported | 1 |
| Janice Yamaoka Luszczak (former) | VICE PRESIDENT | 2016-2023 | 0 | $0 reported | 1 |
| Randy Imai (former) | PARKING/RESERV | 2013-2023 | 0 | $0 reported | 1 |
| Roy Vogel (former) | DIRECTOR | 2020-2023 | 0 | $0 reported | 1 |
| Benjamin Gayton (former) | DIRECTOR | 2013-2023 | 0 | $0 reported | 1 |
| Dick Fukushima (former) | TREASURER | 2013-2020 | 0 | $0 reported | 1 |
| Dean Okimoto (former) | President | 2013-2019 | 0 | $0 reported | 1 |
| Gary Cornellier (former) | Director | 2016-2017 | 0 | $0 reported | 1 |
| Val Soto (former) | Vice President | 2013-2015 | 0 | $0 reported | 1 |
| Suzanne Sasaki (former) | Director | 2013-2015 | 0 | $0 reported | 1 |
| Loren Ishii (former) | Director | 2013-2014 | 0 | $0 reported | 1 |
People by year
2025 · 3 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATTIE HASHIMOTO | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ROGER FUJII | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| KENT NAKASHIMA | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2024 · 3 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATTIE HASHIMOTO | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ROGER FUJII | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| KENT NAKASHIMA | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATTIE HASHIMOTO | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JANICE YAMAOKA LUSZCZAK | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ROGER FUJII | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDY IMAI | PARKING/RESERV | 0 | $0 | $0 | $0 | $0 | 1 |
| ROY VOGEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN GAYTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KENT NAKASHIMA | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATTIE HASHIMOTO | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JANICE YAMAOKA LUSZCZAK | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ROGER FUJII | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDY IMAI | PARKING/RESERV | 0 | $0 | $0 | $0 | $0 | 1 |
| ROY VOGEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN GAYTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KENT NAKASHIMA | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATTIE HASHIMOTO | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JANICE YAMAOKA LUSZCZAK | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ROGER FUJII | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDY IMAI | PARKING/RESERV | 0 | $0 | $0 | $0 | $0 | 1 |
| ROY VOGEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN GAYTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KENT NAKASHIMA | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATTIE HASHIMOTO | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JANICE YAMAOKA LUSZCZAK | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DICK FUKUSHIMA | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDY IMAI | PARKING/RESERV | 0 | $0 | $0 | $0 | $0 | 1 |
| ROY VOGEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN GAYTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KENT NAKASHIMA | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATTIE HASHIMOTO | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| JANICE YAMAOKA LUSZCZAK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DICK FUKUSHIMA | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDY IMAI | PARKING/RESERV | 0 | $0 | $0 | $0 | $0 | 1 |
| DEAN OKIMOTO | President | 0 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN GAYTON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KENT NAKASHIMA | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATTIE HASHIMOTO | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| JANICE YAMAOKA LUSZCZAK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DICK FUKUSHIMA | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDY IMAI | PARKING/RESERV | 0 | $0 | $0 | $0 | $0 | 1 |
| DEAN OKIMOTO | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN GAYTON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KENT NAKASHIMA | President | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATTIE HASHIMOTO | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| JANICE YAMAOKA LUSZCZAK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY CORNELLIER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DICK FUKUSHIMA | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDY IMAI | PARKING/RESERV | 0 | $0 | $0 | $0 | $0 | 1 |
| DEAN OKIMOTO | President | 0 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN GAYTON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KENT NAKASHIMA | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 8 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATTIE HASHIMOTO | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| JANICE YAMAOKA LUSZCZAK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY CORNELLIER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DICK FUKUSHIMA | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDY IMAI | PARKING/RESERV | 0 | $0 | $0 | $0 | $0 | 1 |
| DEAN OKIMOTO | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN GAYTON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KENT NAKASHIMA | President | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATTIE HASHIMOTO | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| VAL SOTO | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE SASAKI | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DICK FUKUSHIMA | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDY IMAI | PARKING/RESERV | 0 | $0 | $0 | $0 | $0 | 1 |
| DEAN OKIMOTO | President | 0 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN GAYTON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KENT NAKASHIMA | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATTIE HASHIMOTO | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| VAL SOTO | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE SASAKI | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DICK FUKUSHIMA | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDY IMAI | PARKING/RESERV | 0 | $0 | $0 | $0 | $0 | 1 |
| DEAN OKIMOTO | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| LOREN ISHII | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN GAYTON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KENT NAKASHIMA | President | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATTIE HASHIMOTO | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| VAL SOTO | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE SASAKI | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DICK FUKUSHIMA | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDY IMAI | PARKING/RESERV | 0 | $0 | $0 | $0 | $0 | 1 |
| DEAN OKIMOTO | President | 0 | $0 | $0 | $0 | $0 | 1 |
| LOREN ISHII | PARKING | 0 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN GAYTON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KENT NAKASHIMA | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $8,753 | $16,428 | $181,825 | $161,766 | $2,000 | $565 | $0 | 0 | 0 |
| 2024 · Form 990 | ||||||||
| $11,342 | $11,027 | $189,500 | $169,441 | $2,000 | $1,060 | $0 | 0 | 0 |
| 2023 · Form 990 | ||||||||
| $9,180 | $12,661 | $189,185 | $169,126 | $2,050 | $1,200 | $0 | 0 | 0 |
| 2022 · Form 990 | ||||||||
| $6,966 | $10,620 | $192,666 | $172,607 | $2,300 | $750 | $0 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $7,780 | $14,718 | $196,320 | $176,261 | $2,000 | $750 | $0 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $15,127 | $17,730 | $203,258 | $183,199 | $1,200 | $3,200 | $0 | 0 | 0 |
| 2019 · Form 990 | ||||||||
| $15,429 | $13,382 | $205,861 | $185,802 | $1,200 | $4,670 | $0 | 0 | - |
| 2018 · Form 990 | ||||||||
| $14,597 | $17,238 | $203,814 | $183,755 | $2,400 | $1,900 | $0 | 0 | - |
| 2017 · Form 990 | ||||||||
| $18,252 | $15,541 | $206,456 | $186,396 | $600 | $5,850 | $0 | 0 | - |
| 2016 · Form 990 | ||||||||
| $13,040 | $15,979 | $203,745 | $183,685 | $1,800 | $2,050 | $0 | 0 | - |
| 2015 · Form 990 | ||||||||
| $11,514 | $15,913 | $206,683 | $186,624 | $1,174 | $2,676 | $0 | 0 | - |
| 2014 · Form 990 | ||||||||
| $16,771 | $17,881 | $211,082 | $191,023 | $700 | $5,430 | $0 | 0 | - |
| 2013 · Form 990 | ||||||||
| $10,330 | $11,520 | $212,192 | $192,133 | $1,200 | $3,740 | $0 | 0 | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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Who funds organizations like this
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The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $16,428 spent · pay $0 · grants $800 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $5,771 | $5,771 | - | - | 35.1% | |
| Insurance | $4,243 | $4,243 | - | - | 25.8% | |
| Other (as described) | PROPERTY TAXES | $3,486 | $3,486 | - | - | 21.2% |
| Other (as described) | FEDERAL INCOME TAXES | $3,098 | $3,098 | - | - | 18.9% |
| Fees: other services | $1,750 | $1,750 | - | - | 10.7% | |
| Depreciation and depletion | $1,714 | $1,714 | - | - | 10.4% | |
| Other (as described) | REPAIRS | $1,556 | $1,556 | - | - | 9.5% |
| Fees: accounting | $1,450 | $1,450 | - | - | 8.8% | |
| Other (as described) | STATE INCOME TAXES | $1,043 | $1,043 | - | - | 6.3% |
| Grants to US organizations and governments | $800 | $800 | - | - | 4.9% | |
| Office expenses | $199 | $199 | - | - | 1.2% | |
| All other expenses | -$8,682 | -$8,682 | - | - | -52.8% | |
| Total | $16,428 | 100% |
2024 · Form 990 · $11,027 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $4,747 | $4,747 | - | - | 43.0% | |
| Fees: other services | $3,000 | $2,000 | $1,000 | - | 27.2% | |
| Insurance | $2,780 | $2,780 | - | - | 25.2% | |
| Other (as described) | REPAIRS | $2,233 | $2,233 | - | - | 20.3% |
| Depreciation and depletion | $1,526 | $1,526 | - | - | 13.8% | |
| Fees: legal | $1,465 | $1,465 | - | - | 13.3% | |
| Other (as described) | FEDERAL INCOME TAXES | $972 | $972 | - | - | 8.8% |
| Other (as described) | STATE INCOME TAXES | $610 | $610 | - | - | 5.5% |
| Office expenses | $311 | $311 | - | - | 2.8% | |
| Other (as described) | FIRE CODE | $128 | $128 | - | - | 1.2% |
| All other expenses | -$6,745 | -$6,745 | - | - | -61.2% | |
| Total | $11,027 | 100% |
2023 · Form 990 · $12,661 spent · pay $0 · grants $1,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $4,438 | $4,438 | - | - | 35.1% | |
| Insurance | $4,011 | $4,011 | - | - | 31.7% | |
| Fees: other services | $3,000 | $2,000 | $1,000 | - | 23.7% | |
| Fees: accounting | $1,693 | $1,693 | - | - | 13.4% | |
| Depreciation and depletion | $1,526 | $1,526 | - | - | 12.1% | |
| Other (as described) | PROPERTY TAXES | $1,129 | $1,129 | - | - | 8.9% |
| Grants to US organizations and governments | $1,000 | $1,000 | - | - | 7.9% | |
| Other (as described) | REPAIRS | $800 | $800 | - | - | 6.3% |
| Other (as described) | FEDERAL INCOME TAXES | $562 | $562 | - | - | 4.4% |
| Other (as described) | FIRE CODE | $455 | $455 | - | - | 3.6% |
| Office expenses | $49 | $49 | - | - | 0.4% | |
| All other expenses | -$6,002 | -$6,002 | - | - | -47.4% | |
| Total | $12,661 | 100% |
2022 · Form 990 · $10,620 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $4,235 | $4,235 | - | - | 39.9% | |
| Insurance | $4,011 | $4,011 | - | - | 37.8% | |
| Fees: other services | $3,000 | $2,000 | $1,000 | - | 28.2% | |
| Other (as described) | PROPERTY TAXES | $2,323 | $2,323 | - | - | 21.9% |
| Depreciation and depletion | $1,526 | $1,526 | - | - | 14.4% | |
| Fees: accounting | $1,350 | $1,350 | - | - | 12.7% | |
| Other (as described) | FIRE CODE | $409 | $409 | - | - | 3.9% |
| Other (as described) | REFUNDS | $241 | $241 | - | - | 2.3% |
| Other (as described) | POSTAGE | $59 | $59 | - | - | 0.6% |
| Office expenses | $40 | $40 | - | - | 0.4% | |
| All other expenses | -$6,574 | -$6,574 | - | - | -61.9% | |
| Total | $10,620 | 100% |
2021 · Form 990 · $14,718 spent · pay $0 · grants $800 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $3,871 | $3,871 | - | - | 26.3% | |
| Insurance | $3,785 | $3,785 | - | - | 25.7% | |
| Fees: other services | $3,735 | $2,490 | $1,245 | - | 25.4% | |
| Other (as described) | FEDERAL INCOME TAXES | $3,000 | $3,000 | - | - | 20.4% |
| Other (as described) | PROPERTY TAXES | $1,582 | $1,582 | - | - | 10.7% |
| Depreciation and depletion | $1,526 | $1,526 | - | - | 10.4% | |
| Fees: accounting | $1,350 | $1,350 | - | - | 9.2% | |
| Other (as described) | FRANCHISE TAX | $917 | $917 | - | - | 6.2% |
| Grants to US organizations and governments | $800 | $800 | - | - | 5.4% | |
| Other (as described) | FIRE CODE | $522 | $522 | - | - | 3.5% |
| All other expenses | -$6,370 | -$6,370 | - | - | -43.3% | |
| Total | $14,718 | 100% |
2020 · Form 990 · $17,730 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $6,764 | $5,764 | $1,000 | - | 38.2% | |
| Insurance | $3,573 | $3,573 | - | - | 20.2% | |
| Other (as described) | PROPERTY TAXES | $3,198 | $3,198 | - | - | 18.0% |
| Other (as described) | FEDERAL INCOME TAXES | $2,763 | $2,763 | - | - | 15.6% |
| Depreciation and depletion | $1,526 | $1,526 | - | - | 8.6% | |
| Fees: accounting | $1,252 | $1,252 | - | - | 7.1% | |
| Other (as described) | FRANCHISE TAX | $1,198 | $1,198 | - | - | 6.8% |
| Other (as described) | SUPPLIES | $1,030 | $1,030 | - | - | 5.8% |
| All other expenses | -$3,574 | -$3,610 | $36 | - | -20.2% | |
| Total | $17,730 | 100% |
2019 · Form 990 · $13,382 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $7,107 | $6,190 | $917 | - | 53.1% | |
| Insurance | $3,498 | $3,498 | - | - | 26.1% | |
| Depreciation and depletion | $1,526 | $1,526 | - | - | 11.4% | |
| Other (as described) | FEDERAL INCOME TAXES | $1,416 | $1,416 | - | - | 10.6% |
| Fees: accounting | $1,201 | $1,201 | - | - | 9.0% | |
| Other (as described) | FRANCHISE TAX | $1,177 | $1,177 | - | - | 8.8% |
| Other (as described) | LICENSE & PERMITS | $297 | $297 | - | - | 2.2% |
| Other (as described) | SUPPLIES | $230 | $230 | - | - | 1.7% |
| All other expenses | -$3,070 | -$3,097 | $27 | - | -22.9% | |
| Total | $13,382 | 100% |
2018 · Form 990 · $17,238 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $8,609 | $7,609 | $1,000 | - | 49.9% | |
| Insurance | $3,262 | $3,262 | - | - | 18.9% | |
| Other (as described) | REPAIRS | $3,032 | $3,032 | - | - | 17.6% |
| Depreciation and depletion | $1,526 | $1,526 | - | - | 8.9% | |
| Other (as described) | FEDERAL INCOME TAXES | $1,359 | $1,359 | - | - | 7.9% |
| Fees: accounting | $1,157 | $1,157 | - | - | 6.7% | |
| Other (as described) | DONATIONS | $500 | $500 | - | - | 2.9% |
| Other (as described) | MEALS FOR BOARD MEETING | $186 | $186 | - | - | 1.1% |
| All other expenses | -$2,393 | -$2,408 | $15 | - | -13.9% | |
| Total | $17,238 | 100% |
2017 · Form 990 · $15,541 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $9,734 | $8,451 | $1,283 | - | 62.6% | |
| Insurance | $3,262 | $3,262 | - | - | 21.0% | |
| Depreciation and depletion | $1,526 | $1,526 | - | - | 9.8% | |
| Other (as described) | REPAIRS | $1,435 | $1,435 | - | - | 9.2% |
| Fees: accounting | $1,379 | $1,379 | - | - | 8.9% | |
| Other (as described) | FRANCHISE TAX | $817 | $817 | - | - | 5.3% |
| Other (as described) | SUPPLIES | $500 | $500 | - | - | 3.2% |
| Other (as described) | MEALS FOR BOARD MEETING | $186 | $186 | - | - | 1.2% |
| All other expenses | -$3,298 | -$3,318 | $20 | - | -21.2% | |
| Total | $15,541 | 100% |
2016 · Form 990 · $15,979 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $10,648 | $9,648 | $1,000 | - | 66.6% | |
| Insurance | $3,185 | $3,185 | - | - | 19.9% | |
| Depreciation and depletion | $1,526 | $1,526 | - | - | 9.6% | |
| Other (as described) | FEDERAL INCOME TAXES | $1,400 | $1,400 | - | - | 8.8% |
| Fees: accounting | $1,025 | $1,025 | - | - | 6.4% | |
| Other (as described) | FRANCHISE TAX | $800 | $800 | - | - | 5.0% |
| Other (as described) | BANK CHARGES | $260 | - | $260 | - | 1.6% |
| Other (as described) | DEPOSIT REFUND | $200 | $200 | - | - | 1.3% |
| All other expenses | -$3,065 | -$3,075 | $10 | - | -19.2% | |
| Total | $15,979 | 100% |
2015 · Form 990 · $15,913 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $9,434 | $8,534 | $900 | - | 59.3% | |
| Insurance | $3,377 | $3,377 | - | - | 21.2% | |
| Other (as described) | FEDERAL INCOME TAXES | $2,514 | $2,514 | - | - | 15.8% |
| Other (as described) | FRANCHISE TAX | $1,810 | $1,810 | - | - | 11.4% |
| Depreciation and depletion | $1,526 | $1,526 | - | - | 9.6% | |
| Fees: accounting | $1,042 | $1,042 | - | - | 6.5% | |
| Other (as described) | FIRE CODE | $181 | $181 | - | - | 1.1% |
| Other (as described) | SUPPLIES | $54 | $54 | - | - | 0.3% |
| All other expenses | -$4,025 | -$4,039 | $14 | - | -25.3% | |
| Total | $15,913 | 100% |
2014 · Form 990 · $17,881 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $11,915 | $11,015 | $900 | - | 66.6% | |
| Insurance | $3,155 | $3,155 | - | - | 17.6% | |
| Other (as described) | SUPPLIES | $2,096 | $2,096 | - | - | 11.7% |
| Depreciation and depletion | $1,526 | $1,526 | - | - | 8.5% | |
| Other (as described) | FEDERAL INCOME TAXES | $1,040 | $1,040 | - | - | 5.8% |
| Fees: accounting | $933 | $933 | - | - | 5.2% | |
| Other (as described) | FRANCHISE TAX | $780 | $780 | - | - | 4.4% |
| Other (as described) | LICENSE & PERMITS | $295 | $295 | - | - | 1.6% |
| All other expenses | -$3,859 | -$3,897 | $38 | - | -21.6% | |
| Total | $17,881 | 100% |
2013 · Form 990 · $11,520 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $7,107 | $6,207 | $900 | - | 61.7% | |
| Insurance | $2,914 | $2,914 | - | - | 25.3% | |
| Other (as described) | FRANCHISE TAX | $1,206 | $1,206 | - | - | 10.5% |
| Depreciation and depletion | $1,127 | $1,127 | - | - | 9.8% | |
| Other (as described) | FEDERAL INCOME TAXES | $1,011 | $1,011 | - | - | 8.8% |
| Fees: accounting | $990 | $990 | - | - | 8.6% | |
| Other (as described) | PENALTIES | $38 | - | $38 | - | 0.3% |
| Other (as described) | LICENSE & PERMITS | $32 | $32 | - | - | 0.3% |
| All other expenses | -$2,905 | -$2,952 | $47 | - | -25.2% | |
| Total | $11,520 | 100% |