WEST CHICAGO COMMUNITY CENTER INC
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Cite this
Plain text WEST CHICAGO COMMUNITY CENTER INC. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/west-chicago-community-center-inc-363103079. Retrieved 2026-11-06.
APA furp.org. (n.d.). WEST CHICAGO COMMUNITY CENTER INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved November 6, 2026, from https://furp.org/org/west-chicago-community-center-inc-363103079
MLA “WEST CHICAGO COMMUNITY CENTER INC.” furp.org, tax years 2014–2024, https://furp.org/org/west-chicago-community-center-inc-363103079. Accessed 6 Nov. 2026.
Retrieved 2026-11-06; covers tax years 2014–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990EZ · revenue $32K · expenses $23K · assets $317K
- EIN
- 36-3103079
- Address
- 306 MAIN ST, WEST CHICAGO, IL 60185-2839
- NTEE code
- P28 Neighborhood Centers (Human Services) published (IRS Business Master File, as P28Z)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 1981 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OPERATION OF COMMUNITY CENTER
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| David J Sabanthe (former) | President | 2014-2016 | $5,000 | $10,000 | 1 |
Officers and directors, no compensation reported
7 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 |
|---|---|---|---|---|---|
| Welton Warkentin | DIRECTOR | 2014-2024 | 1 | $0 reported | 1 |
| Ray Soto | DIRECTOR | 2014-2024 | 5 | $0 reported | 1 |
| Patricia L Ward | SECRETARY & | 2014-2024 | 5 | $0 reported | 1 |
| Wayne Lofton | DIRECTOR | 2014-2024 | 10 | $0 reported | 1 |
| David J Sabathne | PRESIDENT | 2017-2024 | 15 | $0 reported | 1 |
| Susan Dierking (former) | DIRECTOR | 2014-2021 | 1 | $0 reported | 1 |
| Jeff Stibel (former) | Director | 2014-2018 | 1 | $0 reported | 1 |
People by year
2024 · 5 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WELTON WARKENTIN | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| RAY SOTO | DIRECTOR | 5 | $0 | - | - | $0 | 1 |
| PATRICIA L WARD | SECRETARY & | 5 | $0 | - | - | $0 | 1 |
| WAYNE LOFTON | DIRECTOR | 10 | $0 | - | - | $0 | 1 |
| DAVID J SABATHNE | PRESIDENT | 15 | $0 | - | - | $0 | 1 |
2023 · 5 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WELTON WARKENTIN | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| RAY SOTO | DIRECTOR | 5 | $0 | - | - | $0 | 1 |
| PATRICIA L WARD | SECRETARY & | 5 | $0 | - | - | $0 | 1 |
| WAYNE LOFTON | DIRECTOR | 10 | $0 | - | - | $0 | 1 |
| DAVID J SABATHNE | PRESIDENT | 15 | $0 | - | - | $0 | 1 |
2022 · 5 people listed · none paid · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WELTON WARKENTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY SOTO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA L WARD | SECRETARY AND TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| WAYNE LOFTON | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| DAVID J SABATHNE | PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA L WARD | SECRETARY AND TREASURER | 5 | $0 | - | $0 | $0 | 1 |
| WAYNE LOFTON | DIRECTOR | 10 | $0 | - | $0 | $0 | 1 |
| WELTON WARKENTIN | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| RAY SOTO | DIRECTOR | 5 | $0 | - | $0 | $0 | 1 |
| DAVID J SABATHNE | PRESIDENT | 15 | $0 | - | $0 | $0 | 1 |
| SUSAN DIERKING | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
2020 · 6 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA L WARD | SECRETARY AND TREASURER | 5 | $0 | - | $0 | $0 | 1 |
| WAYNE LOFTON | DIRECTOR | 10 | $0 | - | $0 | $0 | 1 |
| WELTON WARKENTIN | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| RAY SOTO | DIRECTOR | 10 | $0 | - | $0 | $0 | 1 |
| DAVID J SABATHNE | PRESIDENT | 15 | $0 | - | $0 | $0 | 1 |
| SUSAN DIERKING | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
2019 · 6 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA L WARD | SECRETARY AND TREASURER | 1 | $0 | - | $0 | $0 | 1 |
| WAYNE LOFTON | DIRECTOR | 10 | $0 | - | $0 | $0 | 1 |
| WELTON WARKENTIN | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| RAY SOTO | DIRECTOR | 10 | $0 | - | $0 | $0 | 1 |
| DAVID J SABATHNE | PRESIDENT | 10 | $0 | - | $0 | $0 | 1 |
| SUSAN DIERKING | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
2018 · 7 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA L WARD | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE LOFTON | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| JEFF STIBEL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WELTON WARKENTIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY SOTO | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| DAVID J SABATHNE | President | 10 | $0 | $0 | $0 | $0 | 1 |
| SUSAN DIERKING | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA L WARD | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE LOFTON | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| JEFF STIBEL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WELTON WARKENTIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY SOTO | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| DAVID J SABATHNE | President | 10 | $0 | $0 | $0 | $0 | 1 |
| SUSAN DIERKING | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 1 paid, $5K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID J SABANTHE | President | 10 | $5,000 | $0 | $0 | $5,000 | 1 |
| PATRICIA L WARD | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE LOFTON | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| JEFF STIBEL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| REV WELTON WARKENTIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY SOTO | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| SUSAN DIERKING | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 1 paid, $5K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID J SABANTHE | President | 10 | $5,000 | $0 | $0 | $5,000 | 1 |
| PATRICIA L WARD | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE LOFTON | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| JEFF STIBEL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| REV WELTON WARKENTIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY SOTO | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| SUSAN DIERKING | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA L WARD | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE LOFTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF STIBEL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| REV WELTON WARKENTIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY SOTO | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| DAVID J SABANTHE | President | 10 | $0 | $0 | $0 | $0 | 1 |
| SUSAN DIERKING | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2015 · 1 contractor · $90K
| Name | Location | Service | Paid |
|---|---|---|---|
| RC SOTO LLC | MAPLE PARK, IL | CONSTRUCTION WORK | $90,000 |
2014 · 1 contractor · $138K
| Name | Location | Service | Paid |
|---|---|---|---|
| RC SOTO LLC | MAPLE PARK, IL | CONSTRUCTION WORK | $138,335 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990EZ | ||||||||
| $32,323 | $23,229 | $317,078 | $317,078 | - | $15,440 | - | - | - |
| 2023 · Form 990EZ | ||||||||
| $19,428 | $33,649 | $307,984 | $307,984 | - | $11,357 | - | - | - |
| 2022 · Form 990 | ||||||||
| $37,316 | $52,039 | $322,205 | $322,205 | $0 | $17,935 | $0 | 0 | 5 |
| 2021 · Form 990EZ | ||||||||
| $37,402 | $51,208 | $444,547 | $336,929 | - | $31,575 | - | - | - |
| 2021 · Form 990EZ | ||||||||
| $31,889 | $51,208 | $435,377 | $327,759 | - | $31,575 | - | - | - |
| 2020 · Form 990EZ | ||||||||
| $29,339 | $63,051 | $458,353 | $350,735 | $1,000 | $26,253 | - | - | - |
| 2020 · Form 990EZ | ||||||||
| $27,714 | $63,051 | $454,696 | $347,078 | $1,000 | $26,253 | - | - | - |
| 2019 · Form 990EZ | ||||||||
| $44,125 | $56,226 | $490,033 | $382,415 | $7,810 | - | - | - | - |
| 2018 · Form 990 | ||||||||
| -$22,812 | $1,818 | $504,516 | $394,515 | $595 | $0 | $0 | 0 | - |
| 2017 · Form 990 | ||||||||
| $17,163 | $38,596 | $418,968 | $418,967 | $14,666 | $0 | $0 | 0 | - |
| 2016 · Form 990 | ||||||||
| $9,724 | $29,836 | $440,400 | $440,400 | $695 | $0 | $5,000 | 0 | - |
| 2015 · Form 990 | ||||||||
| -$2,363 | $18,038 | $460,512 | $460,512 | $600 | $0 | $5,000 | 0 | - |
| 2014 · Form 990 | ||||||||
| $17,063 | $12,551 | $480,913 | $480,913 | $1,600 | $0 | $0 | 0 | - |
Funders of this organization
1 grantor reported grants to this organization, $30,000 in all, tax years 2024 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| UNIVERSAL MUSIC ALL TOGETHER NOW FOUNDATION INC | $30,000 | 1 | $30,000 | 2024 | 2024 | Private foundation | Fuzzy filed as “CHICAGO WEST COMMUNITY CENTER” | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| PENN STATION COMMUNITY CENTER | IL | P28 | $59,267 | $71,256 | President | $0 | Same NTEE code P28, revenue within 2x, same state |
| GARAGE IN GILMAN | IL | P28 | $25,378 | $24,393 | Board Chair | $0 | Same NTEE code P28, revenue within 2x, same state |
| SEMBRANDO EL FUTURO | IL | P28 | $25,023 | $10,663 | PRESIDENT | $0 | Same NTEE code P28, revenue within 2x, same state |
| SANFORD CENTER | WV | P28 | $60,344 | $62,231 | PRESIDENT | $0 | Same NTEE code P28, revenue within 2x, similar mission |
| GREEN CREEK COMMUNITY CENTER INC | NC | P28 | $63,585 | $59,613 | TREASURER | $0 | Same NTEE code P28, revenue within 2x, similar mission |
| SANDSTON COMMUNITY CENTER INC | VA | P28 | $47,286 | $45,691 | TREASURER | $27,785 | Same NTEE code P28, revenue within 2x, similar mission |
| WATKINS COMMUNITY CENTER INC | SC | P28 | $27,549 | $45,012 | TREASURER | $0 | Same NTEE code P28, revenue within 2x, similar name |
| HOLMESVILLE COMMUNITY CENTER INC | OH | P28 | $21,310 | $4,145 | President | $0 | Same NTEE code P28, revenue within 2x, similar name |
| LISBON COMMUNITY CENTER INC | GA | P28 | $17,742 | $18,406 | CEOCFO | $0 | Same NTEE code P28, revenue within 2x, similar name |
| CLINGMAN COMMUNITY CENTER INC | NC | P28 | $17,116 | $40,243 | PRESIDENT | $0 | Same NTEE code P28, revenue within 2x, similar name |
| CROSSROADS COMMUNITY CENTER INC | IN | P28 | $24,304 | $2,752 | President /Director | $0 | Same NTEE code P28, revenue within 2x, similar name |
| PALM VALLEY COMMUNITY CENTER INC | FL | P28 | $56,788 | $42,797 | President | $0 | Same NTEE code P28, revenue within 2x, similar name |
| CHRISTIAN COMMUNITY CENTER OF HARLAN INC | IN | P28 | $17,030 | $6,752 | Executive Administrator | $0 | Same NTEE code P28, revenue within 2x, similar name |
| LEWIS-ARRIOLA COMMUNITY CENTER | CO | P28 | $31,975 | $33,396 | President | $0 | Same NTEE code P28, revenue within 2x |
| HUBBARD COMMUNITY AFFAIRS ASSOCIATION INC | TX | P28 | $55,649 | $25,671 | CHAIRMAN | $0 | Same NTEE code P28, revenue within 2x |
| GOOCHLAND RECREATIONAL CENTER INC | VA | P28 | $32,639 | $23,615 | Vice President | $0 | Same NTEE code P28, revenue within 2x, similar mission |
| COMMUNITY CENTER OF NEEDHAM | MA | P28 | $21,948 | $20,833 | DIRECTOR | $0 | Same NTEE code P28, revenue within 2x |
| NINE MILE COMMUNITY CENTER | MT | P28 | $25,829 | $32,274 | President | $0 | Same NTEE code P28, revenue within 2x |
| SLAVIC COMMUNITY CENTER | OR | P28 | $18,805 | $20,351 | SECRETARY | $2,345 | Same NTEE code P28, revenue within 2x, similar name |
| THE KONNAROCK-GREEN COVE-LAUREL VALLEY COMMUNITY ASSOCIATION INC | VA | P28 | $23,952 | $20,637 | President | $0 | Same NTEE code P28, revenue within 2x, similar mission |
| TRUMBULL COMMUNITY CENTER | NE | P28 | $35,892 | $29,077 | President | $0 | Same NTEE code P28, revenue within 2x |
| CHURCHTOWN FIREHOUSE COMMUNITY SUPPORT CENTER INC | NY | P28 | $25,167 | $8,207 | PRESIDENT | $0 | Same NTEE code P28, revenue within 2x |
| BULLOCK COMMUNITY CENTER | SD | P28 | $54,991 | $41,338 | Treasurer | $0 | Same NTEE code P28, revenue within 2x, similar name |
| ALUM CREEK ALLIANCE FOR COMMUNITY DEVELOPMENT | WV | P28 | $38,947 | $29,251 | PRESIDENT | $0 | Same NTEE code P28, revenue within 2x, similar mission |
| MIAMI VINEYARD COMMUNITY CENTER | FL | P28 | $55,059 | - | PRESIDENT | $0 | Same NTEE code P28, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
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.
2024 · Form 990EZ · $23,229 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Occupancy, rent, utilities, maintenance | $11,278 | 48.6% | |
| Other expenses (detail on Schedule O) | $11,151 | 48.0% | |
| Fees to independent contractors | $800 | 3.4% | |
| Total | $23,229 | 100% |
2023 · Form 990EZ · $33,649 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Occupancy, rent, utilities, maintenance | $22,951 | 68.2% | |
| Other expenses (detail on Schedule O) | $10,098 | 30.0% | |
| Fees to independent contractors | $600 | 1.8% | |
| Total | $33,649 | 100% |
2022 · Form 990 · $52,039 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $18,474 | $18,474 | - | - | 35.5% | |
| Depreciation and depletion | $11,545 | $11,545 | - | - | 22.2% | |
| Other (as described) | RE TAXES | $11,477 | $11,477 | - | - | 22.1% |
| Interest | $6,040 | $6,040 | - | - | 11.6% | |
| Insurance | $2,809 | $2,809 | - | - | 5.4% | |
| Office expenses | $854 | $854 | - | - | 1.6% | |
| Fees: accounting | $840 | $840 | - | - | 1.6% | |
| Total | $52,039 | 100% |
2021 · Form 990EZ · $51,208 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $48,320 | 94.4% | |
| Occupancy, rent, utilities, maintenance | $2,065 | 4.0% | |
| Fees to independent contractors | $823 | 1.6% | |
| Total | $51,208 | 100% |
2020 · Form 990EZ · $63,051 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $60,160 | 95.4% | |
| Occupancy, rent, utilities, maintenance | $2,836 | 4.5% | |
| Printing, publications, postage | $55 | 0.1% | |
| Total | $63,051 | 100% |
2019 · Form 990EZ · $56,226 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $30,284 | 53.9% | |
| Occupancy, rent, utilities, maintenance | $24,627 | 43.8% | |
| Fees to independent contractors | $1,315 | 2.3% | |
| Total | $56,226 | 100% |
2018 · Form 990 · $1,818 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: accounting | $1,400 | - | $1,400 | - | 77.0% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $200 | - | $200 | - | 11.0% |
| Office expenses | $190 | - | $190 | - | 10.5% | |
| Fees: other services | $28 | - | $28 | - | 1.5% | |
| Total | $1,818 | 100% |
2017 · Form 990 · $38,596 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | REPAIRS | $8,067 | $8,067 | - | - | 20.9% |
| Depreciation and depletion | $6,992 | $6,992 | - | - | 18.1% | |
| Other (as described) | REAL ESTATE TAXES | $6,118 | $6,118 | - | - | 15.9% |
| Other (as described) | SECURITY | $5,000 | $5,000 | - | - | 13.0% |
| Other (as described) | CONTRACT SERVICES | $4,384 | $4,384 | - | - | 11.4% |
| Insurance | $3,184 | $3,184 | - | - | 8.2% | |
| All other expenses | $2,453 | $2,453 | - | - | 6.4% | |
| Fees: accounting | $1,275 | - | $1,275 | - | 3.3% | |
| Fees: legal | $756 | $756 | - | - | 2.0% | |
| Office expenses | $239 | - | $239 | - | 0.6% | |
| Fees: other services | $128 | - | $128 | - | 0.3% | |
| Total | $38,596 | 100% |
2016 · Form 990 · $29,836 spent · pay $5,000 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $6,704 | $6,704 | - | - | 22.5% | |
| Other (as described) | REAL ESTATE TAXES | $6,257 | $6,257 | - | - | 21.0% |
| Pay: officers, directors, trustees, key employees | $5,000 | - | $5,000 | - | 16.8% | |
| Insurance | $4,042 | $4,042 | - | - | 13.5% | |
| Interest | $3,199 | $3,199 | - | - | 10.7% | |
| Occupancy | $1,325 | $1,325 | - | - | 4.4% | |
| Fees: accounting | $1,050 | - | $1,050 | - | 3.5% | |
| Other (as described) | REPAIRS | $939 | $500 | $439 | - | 3.1% |
| Advertising and promotion | $490 | $490 | - | - | 1.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $345 | - | $345 | - | 1.2% |
| Other (as described) | MISCELLANEOUS | $200 | - | $200 | - | 0.7% |
| All other expenses | $150 | $150 | - | - | 0.5% | |
| Office expenses | $107 | - | $107 | - | 0.4% | |
| Fees: other services | $28 | - | $28 | - | 0.1% | |
| Total | $29,836 | 100% |
2015 · Form 990 · $18,038 spent · pay $5,000 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $5,864 | $5,864 | - | - | 32.5% | |
| Pay: officers, directors, trustees, key employees | $5,000 | - | $5,000 | - | 27.7% | |
| Other (as described) | REAL ESTATE TAXES | $2,938 | $2,938 | - | - | 16.3% |
| Fees: accounting | $1,350 | - | $1,350 | - | 7.5% | |
| Insurance | $1,289 | $1,289 | - | - | 7.1% | |
| Occupancy | $878 | $878 | - | - | 4.9% | |
| Other (as described) | REPAIRS | $400 | $400 | - | - | 2.2% |
| Other (as described) | MISCELLANEOUS | $135 | $135 | - | - | 0.7% |
| Other (as described) | MAINTENANCE | $100 | $100 | - | - | 0.6% |
| Office expenses | $56 | - | $56 | - | 0.3% | |
| Fees: other services | $28 | - | $28 | - | 0.2% | |
| Total | $18,038 | 100% |
2014 · Form 990 · $12,551 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OFFICE EXPENSE | $3,490 | $3,490 | - | - | 27.8% |
| Insurance | $2,426 | $2,426 | - | - | 19.3% | |
| Fees: legal | $2,080 | $2,080 | - | - | 16.6% | |
| Interest | $1,400 | $1,400 | - | - | 11.2% | |
| Depreciation and depletion | $1,237 | $1,237 | - | - | 9.9% | |
| Fees: accounting | $975 | - | $975 | - | 7.8% | |
| Other (as described) | PERMITS & LICENSES | $500 | $500 | - | - | 4.0% |
| Other (as described) | Postage and Shipping | $278 | $278 | - | - | 2.2% |
| Occupancy | $150 | $150 | - | - | 1.2% | |
| Other (as described) | MISCELLANEOUS | $15 | - | $15 | - | 0.1% |
| Total | $12,551 | 100% |
Comments