TRUST CARE GROUP HOME INC
Cite this
Plain text TRUST CARE GROUP HOME INC. Strategy Studio, nonprofit organization profile, tax years 2010–2025. https://strategystudio.org/org/201450100. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). TRUST CARE GROUP HOME INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/201450100
MLA “TRUST CARE GROUP HOME INC.” Strategy Studio, tax years 2010–2025, https://strategystudio.org/org/201450100. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $4.3M · expenses $3.7M · assets $3.3M
- EIN
- 20-1450100
- Address
- 16250 NORTHLAND DRIVE, SOUTHFIELD, MI 48075-5205
- NTEE code
- P70
- Subsection
- 501(c)(3)
- Ruling year
- 2004
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SHELTER AND SUPPORT SERVICES PROVIDE FOOD, SHELTER, MEDICAL CARE AND SUPPORT SERVICES TO THOSE IN NEED
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 people 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 |
|---|---|---|---|---|---|
| Bose Ogbeifun | PRESIDENT | 2010-2025 | $223,300 | $2,060,465 | 1 |
| Osamudiamen Oviasu | DIRECTOR | 2010-2025 | $125,500 | $1,032,412 | 1 |
| Charles Ogbeifun | DIRECTOR | 2017-2025 | $68,993 | $399,780 | 1 |
| Samuel Oviasu | DIRECTOR | 2017-2025 | $41,440 | $273,321 | 1 |
Officers and directors, no compensation reported
1 person 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 |
|---|---|---|---|---|---|
| Onajitie Queen Toweh (former) | DIRECTOR | 2010-2016 | Not reported | $0 reported | 1 |
People by year
2025 · 4 people listed · 4 paid, $459K · 81 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BOSE OGBEIFUN | PRESIDENT | 40 | $223,300 | $0 | $0 | $223,300 | 1 |
| OSAMUDIAMEN OVIASU | DIRECTOR | 40 | $125,500 | $0 | $0 | $125,500 | 1 |
| CHARLES OGBEIFUN | DIRECTOR | 40 | $68,993 | $0 | $0 | $68,993 | 1 |
| SAMUEL OVIASU | DIRECTOR | 20 | $41,440 | $0 | $0 | $41,440 | 1 |
2024 · 4 people listed · 4 paid, $444K · 78 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BOSE OGBEIFUN | PRESIDENT | 40 | $228,000 | $0 | $0 | $228,000 | 1 |
| OSAMUDIAMEN OVIASU | DIRECTOR | 40 | $120,000 | $0 | $0 | $120,000 | 1 |
| CHARLES OGBEIFUN | DIRECTOR | 40 | $54,099 | $0 | $0 | $54,099 | 1 |
| SAMUEL OVIASU | DIRECTOR | 20 | $41,760 | $0 | $0 | $41,760 | 1 |
2023 · 4 people listed · 4 paid, $373K · 66 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BOSE OGBEIFUN | PRESIDENT | 40 | $181,400 | $0 | $0 | $181,400 | 1 |
| OSAMUDIAMEN OVIASU | DIRECTOR | 40 | $102,400 | $0 | $0 | $102,400 | 1 |
| CHARLES OGBEIFUN | DIRECTOR | 40 | $48,107 | $0 | $0 | $48,107 | 1 |
| SAMUEL OVIASU | DIRECTOR | 20 | $41,199 | $0 | $0 | $41,199 | 1 |
2022 · 4 people listed · 4 paid, $346K · 57 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BOSE OGBEIFUN | PRESIDENT | 40 | $153,677 | $0 | $0 | $153,677 | 1 |
| OSAMUDIAMEN OVIASU | DIRECTOR | 40 | $96,000 | $0 | $0 | $96,000 | 1 |
| CHARLES OGBEIFUN | DIRECTOR | 40 | $57,339 | $0 | $0 | $57,339 | 1 |
| SAMUEL OVIASU | DIRECTOR | 20 | $38,806 | $0 | $0 | $38,806 | 1 |
2021 · 4 people listed · 4 paid, $288K · 69 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BOSE OGBEIFUN | PRESIDENT | 40 | $122,876 | $0 | $0 | $122,876 | 1 |
| OSAMUDIAMEN OVIASU | DIRECTOR | 40 | $88,609 | $0 | $0 | $88,609 | 1 |
| CHARLES OGBEIFUN | DIRECTOR | 40 | $44,277 | $0 | $0 | $44,277 | 1 |
| SAMUEL OVIASU | DIRECTOR | 20 | $32,647 | $0 | $0 | $32,647 | 1 |
2020 · 4 people listed · 4 paid, $260K · 75 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BOSE OGBEIFUN | PRESIDENT | 40 | $115,783 | $0 | $0 | $115,783 | 1 |
| OSAMUDIAMEN OVIASU | DIRECTOR | 40 | $77,539 | $0 | $0 | $77,539 | 1 |
| CHARLES OGBEIFUN | DIRECTOR | 40 | $41,720 | $0 | $0 | $41,720 | 1 |
| SAMUEL OVIASU | DIRECTOR | 20 | $25,150 | $0 | $0 | $25,150 | 1 |
2019 · 4 people listed · 4 paid, $233K · 55 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BOSE OGBEIFUN | PRESIDENT | 40 | $116,217 | $0 | $0 | $116,217 | 1 |
| OSAMUDIAMEN OVIASU | DIRECTOR | 40 | $68,490 | $0 | $0 | $68,490 | 1 |
| CHARLES OGBEIFUN | DIRECTOR | 40 | $28,033 | $0 | $0 | $28,033 | 1 |
| SAMUEL OVIASU | DIRECTOR | 20 | $20,478 | $0 | $0 | $20,478 | 1 |
2018 · 4 people listed · 4 paid, $243K · 63 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BOSE OGBEIFUN | PRESIDENT | 40 | $121,011 | $0 | $0 | $121,011 | 1 |
| OSAMUDIAMEN OVIASU | DIRECTOR | 40 | $73,000 | $0 | $0 | $73,000 | 1 |
| CHARLES OGBEIFUN | DIRECTOR | 40 | $26,748 | $0 | $0 | $26,748 | 1 |
| SAMUEL OVIASU | DIRECTOR | 20 | $21,876 | $0 | $0 | $21,876 | 1 |
2017 · 4 people listed · 4 paid, $218K · 49 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BOSE OGBEIFUN | PRESIDENT | 40 | $111,748 | $0 | $0 | $111,748 | 1 |
| OSAMUDIAMEN OVIASU | DIRECTOR | 40 | $65,937 | $0 | $0 | $65,937 | 1 |
| CHARLES OGBEIFUN | DIRECTOR | 40 | $30,464 | $0 | $0 | $30,464 | 1 |
| SAMUEL OVIASU | DIRECTOR | 20 | $9,965 | $0 | $0 | $9,965 | 1 |
2016 · 3 people listed · 2 paid, $172K · 44 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BOSE OGBEIFUN | PRESIDENT | 80 | $113,491 | $0 | $0 | $113,491 | 1 |
| OSAMUDIAMEN OVIASU | DIRECTOR | 40 | $59,000 | $0 | $0 | $59,000 | 1 |
| ONAJITIE QUEEN TOWEH | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2015 · 3 people listed · 2 paid, $154K · 78 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BOSE OGBEIFUN | PRESIDENT | 60 | $94,653 | $0 | $0 | $94,653 | 1 |
| OSAMUDIAMEN OVIASU | DIRECTOR | 40 | $59,000 | $0 | $0 | $59,000 | 1 |
| ONAJITIE QUEEN TOWEH | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2014 · 3 people listed · 2 paid, $144K · 49 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BOSE OGBEIFUN | PRESIDENT | 60 | $94,951 | $0 | $0 | $94,951 | 1 |
| OSAMUDIAMEN OVIASU | DIRECTOR | 40 | $48,937 | $0 | $0 | $48,937 | 1 |
| ONAJITIE QUEEN TOWEH | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2013 · 3 people listed · 2 paid, $140K · 53 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BOSE OGBEIFUN | PRESIDENT | 60 | $92,483 | $0 | $0 | $92,483 | 1 |
| OSAMUDIAMEN OVIASU | DIRECTOR | 40 | $48,000 | $0 | $0 | $48,000 | 1 |
| ONAJITIE QUEEN TOWEH | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2012 · 3 people listed · 1 paid, $77K · 43 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BOSE OGBEIFUN | PRESIDENT | 60 | $76,795 | $0 | $0 | $76,795 | 1 |
| OSAMUDIAMEN OVIASU | DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| ONAJITIE QUEEN TOWEH | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2011 · 3 people listed · 1 paid, $116K · 29 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BOSE OGBEIFUN | PRESIDENT | 60 | $115,784 | $0 | $0 | $115,784 | 1 |
| OSAMUDIAMEN OVIASU | DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| ONAJITIE QUEEN TOWEH | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2010 · 3 people listed · 1 paid, $98K · 32 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BOSE OGBEIFUN | PRESIDENT | 60 | $98,296 | $0 | $0 | $98,296 | 1 |
| OSAMUDIAMEN OVIASU | DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| ONAJITIE QUEEN TOWEH | DIRECTOR | 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 | ||||||||
| $4,253,804 | $3,736,306 | $3,262,387 | $3,250,410 | $4,184,337 | $0 | $459,233 | 81 | 0 |
| 2024 · Form 990 | ||||||||
| $3,715,703 | $3,381,442 | $2,733,606 | $2,732,912 | $3,682,305 | $0 | $228,000 | 78 | 0 |
| 2023 · Form 990 | ||||||||
| $3,836,968 | $3,037,851 | $2,409,631 | $2,398,651 | $3,114,245 | $0 | $181,400 | 66 | 0 |
| 2022 · Form 990 | ||||||||
| $3,339,037 | $2,678,173 | $1,602,871 | $1,599,534 | $2,781,139 | $0 | $156,000 | 57 | 0 |
| 2022 · Form 990 | ||||||||
| $3,034,648 | $2,678,174 | $1,602,871 | $1,599,534 | $2,476,799 | $0 | $288,409 | 69 | 0 |
| 2021 · Form 990 | ||||||||
| $2,442,714 | $2,318,503 | $938,672 | $938,672 | $2,442,666 | $0 | $288,408 | 69 | 0 |
| 2020 · Form 990 | ||||||||
| $2,289,464 | $2,085,709 | $740,994 | $450,764 | $2,289,444 | $0 | $260,192 | 75 | 0 |
| 2019 · Form 990 | ||||||||
| $1,681,044 | $1,626,530 | $285,462 | $247,013 | $1,681,041 | $0 | $233,217 | 55 | 0 |
| 2018 · Form 990 | ||||||||
| $1,481,840 | $1,564,104 | $274,291 | $192,498 | $1,533,213 | $0 | $121,011 | 63 | 0 |
| 2017 · Form 990 | ||||||||
| $1,539,256 | $1,542,461 | $281,859 | $274,763 | $1,539,251 | $0 | $218,114 | 49 | 0 |
| 2016 · Form 990 | ||||||||
| $1,435,687 | $1,308,051 | $355,116 | $335,394 | $1,435,687 | $0 | $172,491 | 44 | - |
| 2015 · Form 990 | ||||||||
| $1,101,568 | $1,045,255 | $238,672 | $207,758 | $1,102,076 | $0 | $153,653 | 78 | - |
| 2014 · Form 990 | ||||||||
| $980,369 | $1,000,545 | $199,192 | $151,445 | $980,909 | $0 | $94,951 | 49 | - |
| 2013 · Form 990 | ||||||||
| $1,086,424 | $1,035,008 | $236,200 | $171,621 | $1,086,424 | $0 | $140,483 | 53 | - |
| 2012 · Form 990 | ||||||||
| $1,010,039 | $947,280 | $201,617 | $120,205 | $1,010,039 | $0 | $76,795 | 43 | - |
| 2011 · Form 990 | ||||||||
| $740,996 | $756,617 | $59,930 | $57,446 | $740,996 | $0 | $115,784 | 29 | - |
| 2010 · Form 990 | ||||||||
| $720,332 | $743,954 | $89,078 | $73,067 | $720,332 | $0 | $98,196 | 32 | - |
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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| NEW OUTLOOK INC | MI | P70 | $4,182,348 | $4,118,870 | Exec. Director | $109,000 | Same NTEE code P70, revenue within 2x, same state |
| EVEREST INCORPORATED | MI | P70 | $6,776,127 | $5,836,743 | CEO | $15,839 | Same NTEE code P70, revenue within 2x, same state |
| HOLLAND HOME FOUNDATION | MI | P70 | $3,209,560 | $1,054,494 | CEO & President | $494,077 | Same NTEE code P70, revenue within 2x, same state |
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| COVENANT HOUSE MICHIGAN | MI | P70 | $6,577,052 | $7,317,267 | PRESIDENT & CEO | $535,850 | Same NTEE code P70, revenue within 2x, same state |
| PROGRESSIVE RESIDENTIAL SERVICES OF NEW MEXICO INC | MI | P70 | $6,177,040 | $6,367,196 | CEO | $383,716 | Same NTEE code P70, revenue within 2x, same state |
| GUIDING HARBOR | MI | P70 | $3,016,134 | $2,997,961 | EXECUTIVE DI | $121,350 | Same NTEE code P70, revenue within 2x, same state |
| J & J HOME CARE INC | NM | P70 | $6,577,257 | $6,617,491 | PRES/RN ADMI | $218,963 | Same NTEE code P70, revenue within 2x, similar name |
| MASONICARE AT HOME INC | CT | P70 | $5,684,051 | $4,998,255 | PRESIDENT AND CEO, ASSISTANT SECRETARY | $786,378 | Same NTEE code P70, revenue within 2x, similar mission |
| PINE RIVER GROUP HOME INC | MN | P70 | $3,435,792 | $3,286,669 | EXECUTIVE DIRECTOR | $136,934 | Same NTEE code P70, revenue within 2x, similar name |
| DYMONDS QUALITY CARE INC | MD | P70 | $2,393,086 | $1,920,967 | PRESIDENT | $0 | Same NTEE code P70, revenue within 2x, similar mission |
| 2ND HOME INC | CA | P70 | $2,438,362 | $2,600,538 | ADMINISTRATOR | $141,420 | Same NTEE code P70, revenue within 2x |
| MAPLE MANOR CHRISTIAN HOME INC | IN | P70 | $4,840,343 | $4,124,167 | ADMINISTRATOR/CEO | $147,634 | Same NTEE code P70, revenue within 2x |
| HILLTOP HOME INC | NC | P70 | $4,370,223 | $4,034,708 | EXECUTIVE DIRECTOR | $88,907 | Same NTEE code P70, revenue within 2x |
| CALVARY CHILDRENS HOME INC | GA | P70 | $4,874,452 | $2,027,412 | Executive Director | $141,586 | Same NTEE code P70, revenue within 2x |
| ACME PROVIDERS INC | PA | P70 | $3,184,196 | $2,877,391 | CEO/SECRETARY/TREASURER | $131,195 | Same NTEE code P70, revenue within 2x, similar mission |
| CHILDRENS HOME INC | AR | P70 | $4,725,941 | $4,193,681 | EXECUTIVE DIRECTOR | $134,258 | Same NTEE code P70, revenue within 2x |
| RESPITE CARE INC | CO | P70 | $6,343,010 | $2,679,214 | EXECUTIVE DIRECTOR | $161,387 | Same NTEE code P70, revenue within 2x |
| FIRST STEP HOME INC | OH | P70 | $4,440,362 | $3,929,029 | PRESIDENT/CEO (TO 08/24) | $109,916 | Same NTEE code P70, revenue within 2x |
| WINTER GROWTH INC | MD | P70 | $5,210,243 | $5,536,343 | CEO/PRESIDENT | $126,025 | Same NTEE code P70, revenue within 2x |
| HART COMMUNITY HOME INC | CA | P70 | $2,903,246 | $2,687,309 | EXECUTIVE DIRECTOR | $126,028 | Same NTEE code P70, revenue within 2x |
| FATHER MALONEYS BOYS HAVEN INC | KY | P70 | $7,630,474 | $7,311,818 | CHIEF EXECUTIVE OFFICER | $139,720 | Same NTEE code P70, revenue within 2x |
| SUNNYBROOK CHILDRENS HOME INC | MS | P70 | $3,454,533 | $2,734,703 | EXECUTIVE DIRECTOR | $151,469 | Same NTEE code P70, revenue within 2x |
| CHILDRENS HOME OF READING | PA | P70 | $2,152,395 | $2,033,254 | Director | $1,489,010 | Same NTEE code P70, revenue within 2x |
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 · $3,736,306 spent · pay $2,827,956 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,100,763 | $1,947,675 | $153,088 | $0 | 56.2% | |
| Pay: officers, directors, trustees, key employees | $459,233 | $0 | $459,233 | $0 | 12.3% | |
| All other expenses | $397,206 | $344,531 | $52,675 | $0 | 10.6% | |
| Payroll taxes | $193,403 | $158,055 | $35,348 | $0 | 5.2% | |
| Occupancy | $193,219 | $166,146 | $27,073 | $0 | 5.2% | |
| Depreciation and depletion | $171,369 | $117,670 | $53,699 | $0 | 4.6% | |
| Other employee benefits | $74,557 | $40,241 | $34,316 | $0 | 2.0% | |
| Insurance | $60,019 | $59,762 | $257 | $0 | 1.6% | |
| Other (as described) | TELEPHONE | $33,067 | $32,851 | $216 | $0 | 0.9% |
| Other (as described) | ELETCTRIC AND GAS | $25,258 | $25,258 | $0 | $0 | 0.7% |
| Fees: accounting | $13,810 | $0 | $13,810 | $0 | 0.4% | |
| Office expenses | $12,640 | $0 | $12,640 | $0 | 0.3% | |
| Other (as described) | BANK CHARGES | $1,262 | $0 | $1,262 | $0 | 0.0% |
| Advertising and promotion | $500 | $500 | $0 | $0 | 0.0% | |
| Total | $3,736,306 | 100% |
2024 · Form 990 · $3,381,442 spent · pay $2,472,257 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $2,000,510 | $1,656,459 | $344,051 | $0 | 59.2% | |
| All other expenses | $458,563 | $430,991 | $27,572 | $0 | 13.6% | |
| Pay: officers, directors, trustees, key employees | $228,000 | $0 | $228,000 | $0 | 6.7% | |
| Occupancy | $182,989 | $168,900 | $14,089 | $0 | 5.4% | |
| Payroll taxes | $169,509 | $135,086 | $34,423 | $0 | 5.0% | |
| Depreciation and depletion | $162,339 | $119,801 | $42,538 | $0 | 4.8% | |
| Other employee benefits | $74,238 | $43,498 | $30,740 | $0 | 2.2% | |
| Insurance | $48,556 | $48,556 | $0 | $0 | 1.4% | |
| Other (as described) | TELEPHONE | $27,471 | $27,471 | $0 | $0 | 0.8% |
| Fees: accounting | $12,750 | $0 | $12,750 | $0 | 0.4% | |
| Office expenses | $10,847 | $18 | $10,829 | $0 | 0.3% | |
| Travel | $5,630 | $5,630 | $0 | $0 | 0.2% | |
| Other (as described) | BANK CHARGES | $40 | $0 | $40 | $0 | 0.0% |
| Total | $3,381,442 | 100% |
2023 · Form 990 · $3,037,851 spent · pay $2,079,088 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,696,290 | $1,500,768 | $195,522 | $0 | 55.8% | |
| All other expenses | $544,689 | $358,180 | $186,509 | $0 | 17.9% | |
| Pay: officers, directors, trustees, key employees | $181,400 | $0 | $181,400 | $0 | 6.0% | |
| Occupancy | $172,328 | $162,500 | $9,828 | $0 | 5.7% | |
| Payroll taxes | $145,300 | $116,875 | $28,425 | $0 | 4.8% | |
| Depreciation and depletion | $91,527 | $69,367 | $22,160 | $0 | 3.0% | |
| Other employee benefits | $56,098 | $32,728 | $23,370 | $0 | 1.8% | |
| Insurance | $43,326 | $43,326 | $0 | $0 | 1.4% | |
| Other (as described) | UTILITIES | $41,612 | $41,612 | $0 | $0 | 1.4% |
| Other (as described) | TELEPHONE | $29,406 | $29,406 | $0 | $0 | 1.0% |
| Other (as described) | PROPERTY TAXES | $13,577 | $13,574 | $3 | $0 | 0.4% |
| Fees: accounting | $13,050 | $0 | $13,050 | $0 | 0.4% | |
| Office expenses | $8,483 | $126 | $8,357 | $0 | 0.3% | |
| Advertising and promotion | $700 | $700 | $0 | $0 | 0.0% | |
| Other (as described) | BANK CHARGES | $65 | $0 | $65 | $0 | 0.0% |
| Total | $3,037,851 | 100% |
2022 · Form 990 · $2,678,173 spent · pay $1,777,014 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,454,383 | $1,204,881 | $249,502 | $0 | 54.3% | |
| All other expenses | $437,896 | $298,952 | $138,944 | $0 | 16.4% | |
| Depreciation and depletion | $172,459 | $137,738 | $34,721 | $0 | 6.4% | |
| Occupancy | $159,828 | $150,000 | $9,828 | $0 | 6.0% | |
| Pay: officers, directors, trustees, key employees | $156,000 | $0 | $156,000 | $0 | 5.8% | |
| Payroll taxes | $122,035 | $94,333 | $27,702 | $0 | 4.6% | |
| Other employee benefits | $44,596 | $27,932 | $16,664 | $0 | 1.7% | |
| Other (as described) | UTILITIES | $40,782 | $40,782 | $0 | $0 | 1.5% |
| Insurance | $37,188 | $34,955 | $2,233 | $0 | 1.4% | |
| Other (as described) | TELEPHONE | $24,809 | $24,809 | $0 | $0 | 0.9% |
| Other (as described) | PROPERTY TAXES | $16,415 | $16,415 | $0 | $0 | 0.6% |
| Office expenses | $11,621 | $1,514 | $10,107 | $0 | 0.4% | |
| Other (as described) | BANK CHARGES | $161 | $0 | $161 | $0 | 0.0% |
| Total | $2,678,173 | 100% |
2021 · Form 990 · $2,318,503 spent · pay $1,571,706 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,129,971 | $1,129,971 | $0 | $0 | 48.7% | |
| All other expenses | $296,448 | $283,208 | $13,240 | $0 | 12.8% | |
| Pay: officers, directors, trustees, key employees | $288,408 | $165,532 | $122,876 | $0 | 12.4% | |
| Occupancy | $158,517 | $158,517 | $0 | $0 | 6.8% | |
| Depreciation and depletion | $131,968 | $110,108 | $21,860 | $0 | 5.7% | |
| Payroll taxes | $113,427 | $104,027 | $9,400 | $0 | 4.9% | |
| Insurance | $46,197 | $46,197 | $0 | $0 | 2.0% | |
| Other (as described) | UTILITIES | $43,898 | $43,898 | $0 | $0 | 1.9% |
| Other employee benefits | $31,804 | $30,804 | $1,000 | $0 | 1.4% | |
| Other (as described) | TELEPHONE | $22,362 | $22,362 | $0 | $0 | 1.0% |
| Other (as described) | PROPERTY TAXES | $14,405 | $14,405 | $0 | $0 | 0.6% |
| Fees: accounting | $12,592 | $0 | $12,592 | $0 | 0.5% | |
| Office expenses | $10,920 | $0 | $10,920 | $0 | 0.5% | |
| Fees: other services | $8,491 | $0 | $8,491 | $0 | 0.4% | |
| Pension plan contributions | $8,096 | $8,096 | $0 | $0 | 0.3% | |
| Advertising and promotion | $560 | $0 | $560 | $0 | 0.0% | |
| Other (as described) | BANK CHARGES | $423 | $0 | $423 | $0 | 0.0% |
| Interest | $16 | $16 | $0 | $0 | 0.0% | |
| Total | $2,318,503 | 100% |
2020 · Form 990 · $2,085,709 spent · pay $1,399,419 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,003,747 | $1,003,747 | $0 | $0 | 48.1% | |
| All other expenses | $293,898 | $287,936 | $5,962 | $0 | 14.1% | |
| Pay: officers, directors, trustees, key employees | $260,192 | $144,409 | $115,783 | $0 | 12.5% | |
| Occupancy | $151,635 | $151,635 | $0 | $0 | 7.3% | |
| Payroll taxes | $101,600 | $92,743 | $8,857 | $0 | 4.9% | |
| Depreciation and depletion | $96,340 | $68,640 | $27,700 | $0 | 4.6% | |
| Insurance | $59,478 | $59,478 | $0 | $0 | 2.9% | |
| Other (as described) | UTILITIES | $31,595 | $31,595 | $0 | $0 | 1.5% |
| Other employee benefits | $29,022 | $28,022 | $1,000 | $0 | 1.4% | |
| Other (as described) | TELEPHONE | $14,006 | $14,006 | $0 | $0 | 0.7% |
| Office expenses | $12,839 | $0 | $12,839 | $0 | 0.6% | |
| Other (as described) | PROPERTY TAXES | $12,642 | $12,642 | $0 | $0 | 0.6% |
| Fees: accounting | $10,004 | $0 | $10,004 | $0 | 0.5% | |
| Pension plan contributions | $4,858 | $4,858 | $0 | $0 | 0.2% | |
| Advertising and promotion | $2,199 | $0 | $2,199 | $0 | 0.1% | |
| Interest | $1,547 | $1,547 | $0 | $0 | 0.1% | |
| Other (as described) | BANK CHARGES | $107 | $0 | $107 | $0 | 0.0% |
| Total | $2,085,709 | 100% |
2019 · Form 990 · $1,626,530 spent · pay $1,026,896 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $683,010 | $683,010 | $0 | $0 | 42.0% | |
| Pay: officers, directors, trustees, key employees | $233,217 | $117,000 | $116,217 | $0 | 14.3% | |
| All other expenses | $205,517 | $205,517 | $0 | $0 | 12.6% | |
| Occupancy | $152,181 | $152,181 | $0 | $0 | 9.4% | |
| Depreciation and depletion | $76,965 | $60,965 | $16,000 | $0 | 4.7% | |
| Payroll taxes | $76,869 | $67,807 | $9,062 | $0 | 4.7% | |
| Insurance | $68,508 | $68,508 | $0 | $0 | 4.2% | |
| Other (as described) | UTILITIES | $39,701 | $39,701 | $0 | $0 | 2.4% |
| Other employee benefits | $28,968 | $27,968 | $1,000 | $0 | 1.8% | |
| Other (as described) | TELEPHONE | $14,137 | $14,137 | $0 | $0 | 0.9% |
| Other (as described) | PROPERTY TAXES | $11,883 | $11,883 | $0 | $0 | 0.7% |
| Fees: accounting | $9,795 | $0 | $9,795 | $0 | 0.6% | |
| Office expenses | $9,003 | $0 | $9,003 | $0 | 0.6% | |
| Information technology | $6,484 | $0 | $6,484 | $0 | 0.4% | |
| Pension plan contributions | $4,832 | $4,832 | $0 | $0 | 0.3% | |
| Interest | $3,526 | $3,526 | $0 | $0 | 0.2% | |
| Advertising and promotion | $1,842 | $0 | $1,842 | $0 | 0.1% | |
| Other (as described) | BANK CHARGES | $92 | $0 | $92 | $0 | 0.0% |
| Total | $1,626,530 | 100% |
2018 · Form 990 · $1,564,104 spent · pay $1,007,850 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $778,953 | $778,953 | $0 | $0 | 49.8% | |
| All other expenses | $202,558 | $202,558 | $0 | $0 | 13.0% | |
| Occupancy | $156,037 | $156,037 | $0 | $0 | 10.0% | |
| Pay: officers, directors, trustees, key employees | $121,011 | $0 | $121,011 | $0 | 7.7% | |
| Payroll taxes | $77,188 | $67,674 | $9,514 | $0 | 4.9% | |
| Depreciation and depletion | $63,091 | $43,216 | $19,875 | $0 | 4.0% | |
| Insurance | $42,178 | $42,178 | $0 | $0 | 2.7% | |
| Other (as described) | UTILITIES | $40,708 | $40,708 | $0 | $0 | 2.6% |
| Other employee benefits | $30,698 | $29,698 | $1,000 | $0 | 2.0% | |
| Other (as described) | TELEPHONE | $11,908 | $11,908 | $0 | $0 | 0.8% |
| Other (as described) | PROPERTY TAXES | $11,776 | $11,776 | $0 | $0 | 0.8% |
| Fees: accounting | $9,800 | $0 | $9,800 | $0 | 0.6% | |
| Office expenses | $9,735 | $0 | $9,735 | $0 | 0.6% | |
| Information technology | $4,189 | $0 | $4,189 | $0 | 0.3% | |
| Advertising and promotion | $2,969 | $0 | $2,969 | $0 | 0.2% | |
| Interest | $979 | $979 | $0 | $0 | 0.1% | |
| Travel | $199 | $199 | $0 | $0 | 0.0% | |
| Other (as described) | BANK CHARGES | $127 | $127 | $0 | $0 | 0.0% |
| Total | $1,564,104 | 100% |
2017 · Form 990 · $1,542,461 spent · pay $897,917 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $814,077 | $671,865 | $142,212 | $0 | 52.8% | |
| All other expenses | $286,840 | $265,955 | $20,885 | $0 | 18.6% | |
| Occupancy | $151,999 | $151,999 | $0 | $0 | 9.9% | |
| Insurance | $68,470 | $68,470 | $0 | $0 | 4.4% | |
| Payroll taxes | $64,379 | $53,133 | $11,246 | $0 | 4.2% | |
| Depreciation and depletion | $37,906 | $36,031 | $1,875 | $0 | 2.5% | |
| Other (as described) | UTILITIES | $36,191 | $36,191 | $0 | $0 | 2.3% |
| Other employee benefits | $19,461 | $16,061 | $3,400 | $0 | 1.3% | |
| Other (as described) | TELEPHONE | $18,000 | $18,000 | $0 | $0 | 1.2% |
| Fees: accounting | $14,785 | $0 | $14,785 | $0 | 1.0% | |
| Other (as described) | PROPERTY TAXES | $7,991 | $7,991 | $0 | $0 | 0.5% |
| Office expenses | $7,502 | $0 | $7,502 | $0 | 0.5% | |
| Interest | $4,635 | $4,635 | $0 | $0 | 0.3% | |
| Advertising and promotion | $4,462 | $4,462 | $0 | $0 | 0.3% | |
| Travel | $4,134 | $0 | $4,134 | $0 | 0.3% | |
| Information technology | $1,421 | $0 | $1,421 | $0 | 0.1% | |
| Other (as described) | BANK CHARGES | $208 | $0 | $208 | $0 | 0.0% |
| Total | $1,542,461 | 100% |
2016 · Form 990 · $1,308,051 spent · pay $769,676 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $507,113 | $507,113 | - | - | 38.8% | |
| Occupancy | $185,949 | $176,268 | $9,681 | - | 14.2% | |
| Pay: officers, directors, trustees, key employees | $172,491 | - | $172,491 | - | 13.2% | |
| Other (as described) | OPERATING SUPPLIES | $99,399 | $99,399 | - | - | 7.6% |
| Payroll taxes | $60,943 | $45,475 | $15,468 | - | 4.7% | |
| Insurance | $42,411 | $24,870 | $17,541 | - | 3.2% | |
| All other expenses | $31,926 | $6,921 | $25,005 | - | 2.4% | |
| Other employee benefits | $29,129 | $7,282 | $21,847 | - | 2.2% | |
| Other (as described) | UTILITIES | $28,410 | $28,410 | - | - | 2.2% |
| Other (as described) | AUTO EXPENSE | $27,662 | $22,130 | $5,532 | - | 2.1% |
| Information technology | $25,406 | $20,783 | $4,623 | - | 1.9% | |
| Other (as described) | CLEANING, MNTN & REPAIR | $22,530 | $19,150 | $3,380 | - | 1.7% |
| Fees: other services | $18,580 | $13,935 | $4,645 | - | 1.4% | |
| Office expenses | $17,654 | $11,404 | $6,250 | - | 1.3% | |
| Depreciation and depletion | $16,192 | $16,192 | - | - | 1.2% | |
| Travel or entertainment for public officials | $8,847 | - | $8,847 | - | 0.7% | |
| Fees: accounting | $7,543 | - | $7,543 | - | 0.6% | |
| Travel | $2,208 | - | $2,208 | - | 0.2% | |
| Interest | $1,645 | - | $1,645 | - | 0.1% | |
| Fees: legal | $1,295 | - | $1,295 | - | 0.1% | |
| Advertising and promotion | $718 | - | $718 | - | 0.1% | |
| Total | $1,308,051 | 100% |
2015 · Form 990 · $1,045,255 spent · pay $618,393 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $419,181 | $419,181 | - | - | 40.1% | |
| Occupancy | $154,158 | $144,330 | $9,828 | - | 14.7% | |
| Pay: officers, directors, trustees, key employees | $153,653 | - | $153,653 | - | 14.7% | |
| Other (as described) | OPERATING SUPPLIES | $69,260 | $69,260 | - | - | 6.6% |
| Payroll taxes | $45,559 | $33,339 | $12,220 | - | 4.4% | |
| Insurance | $33,657 | $20,857 | $12,800 | - | 3.2% | |
| Other (as described) | CLEANING, MNTN & REPAIR | $30,009 | $25,508 | $4,501 | - | 2.9% |
| Other (as described) | UTILITIES | $29,949 | $29,949 | - | - | 2.9% |
| Fees: other services | $27,937 | $19,786 | $8,151 | - | 2.7% | |
| Depreciation and depletion | $19,969 | $19,969 | - | - | 1.9% | |
| Information technology | $17,353 | $14,174 | $3,179 | - | 1.7% | |
| All other expenses | $17,144 | $6,442 | $10,702 | - | 1.6% | |
| Other (as described) | AUTO EXPENSE | $7,249 | $5,799 | $1,450 | - | 0.7% |
| Office expenses | $7,045 | $4,663 | $2,382 | - | 0.7% | |
| Fees: accounting | $5,913 | - | $5,913 | - | 0.6% | |
| Travel or entertainment for public officials | $4,037 | - | $4,037 | - | 0.4% | |
| Fees: legal | $1,765 | - | $1,765 | - | 0.2% | |
| Travel | $1,097 | - | $1,097 | - | 0.1% | |
| Advertising and promotion | $320 | - | $320 | - | 0.0% | |
| Total | $1,045,255 | 100% |
2014 · Form 990 · $1,000,545 spent · pay $614,452 · grants $0 · events $2,096
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $470,938 | $470,938 | - | - | 47.1% | |
| Occupancy | $148,023 | $137,737 | $10,286 | - | 14.8% | |
| Pay: officers, directors, trustees, key employees | $94,951 | - | $94,951 | - | 9.5% | |
| Other (as described) | OPERATING SUPPLIES | $61,869 | $61,869 | - | - | 6.2% |
| Payroll taxes | $47,701 | $39,697 | $8,004 | - | 4.8% | |
| Insurance | $32,481 | $21,309 | $11,172 | - | 3.2% | |
| Other (as described) | UTILITIES | $29,009 | $29,009 | - | - | 2.9% |
| Other (as described) | CLEANING, MNTN & REPAIR | $21,693 | $21,693 | - | - | 2.2% |
| Fees: other services | $21,153 | $15,721 | $5,432 | - | 2.1% | |
| Information technology | $18,754 | $16,146 | $2,608 | - | 1.9% | |
| Depreciation and depletion | $13,644 | $13,644 | - | - | 1.4% | |
| Other (as described) | LICENSE, FEES & PERMITS | $11,207 | - | $11,207 | - | 1.1% |
| All other expenses | $11,187 | $8,961 | $2,226 | - | 1.1% | |
| Fees: accounting | $5,786 | - | $5,786 | - | 0.6% | |
| Office expenses | $4,750 | $3,214 | $1,536 | - | 0.5% | |
| Travel | $2,215 | - | $2,215 | - | 0.2% | |
| Conferences, conventions and meetings | $2,096 | - | $2,096 | - | 0.2% | |
| Fees: legal | $1,425 | - | $1,425 | - | 0.1% | |
| Other employee benefits | $862 | $862 | - | - | 0.1% | |
| Interest | $701 | - | $701 | - | 0.1% | |
| Advertising and promotion | $100 | - | $100 | - | 0.0% | |
| Total | $1,000,545 | 100% |
2013 · Form 990 · $1,035,008 spent · pay $632,537 · grants $0 · events $6,194
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $435,718 | $435,718 | - | - | 42.1% | |
| Pay: officers, directors, trustees, key employees | $140,483 | - | $140,483 | - | 13.6% | |
| Occupancy | $138,262 | $138,262 | - | - | 13.4% | |
| Other (as described) | OPERATING SUPPLIES | $71,102 | $71,102 | - | - | 6.9% |
| Payroll taxes | $49,397 | $39,215 | $10,182 | - | 4.8% | |
| Depreciation and depletion | $32,623 | $32,623 | - | - | 3.2% | |
| Other (as described) | UTILITIES | $29,161 | $29,161 | - | - | 2.8% |
| Other (as described) | CLEANING, MNTN & REPAIR | $27,093 | $27,093 | - | - | 2.6% |
| Insurance | $25,211 | $11,345 | $13,866 | - | 2.4% | |
| Fees: other services | $21,284 | $15,329 | $5,955 | - | 2.1% | |
| Information technology | $15,264 | $12,211 | $3,053 | - | 1.5% | |
| Other (as described) | AUTO EXPENSE | $14,218 | $11,374 | $2,844 | - | 1.4% |
| Other employee benefits | $6,939 | $6,939 | - | - | 0.7% | |
| Office expenses | $6,367 | $1,469 | $4,898 | - | 0.6% | |
| Conferences, conventions and meetings | $6,194 | - | $6,194 | - | 0.6% | |
| All other expenses | $5,899 | $1,008 | $4,891 | - | 0.6% | |
| Fees: accounting | $5,869 | - | $5,869 | - | 0.6% | |
| Advertising and promotion | $2,529 | - | $2,529 | - | 0.2% | |
| Fees: legal | $1,217 | - | $1,217 | - | 0.1% | |
| Travel | $178 | - | $178 | - | 0.0% | |
| Total | $1,035,008 | 100% |
2012 · Form 990 · $947,280 spent · pay $562,114 · grants $0 · events $520
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $438,700 | $438,700 | - | - | 46.3% | |
| Occupancy | $123,818 | $123,818 | - | - | 13.1% | |
| Other (as described) | OPERATING SUPPLIES | $87,527 | $87,527 | - | - | 9.2% |
| Pay: officers, directors, trustees, key employees | $76,795 | - | $76,795 | - | 8.1% | |
| Payroll taxes | $39,553 | $31,873 | $7,680 | - | 4.2% | |
| Insurance | $29,478 | $12,932 | $16,546 | - | 3.1% | |
| Other (as described) | UTILITIES | $26,846 | $26,846 | - | - | 2.8% |
| Depreciation and depletion | $23,710 | $23,710 | - | - | 2.5% | |
| Fees: other services | $22,668 | $17,001 | $5,667 | - | 2.4% | |
| Other (as described) | CLEANING, MNTN & REPAIR | $19,671 | $19,671 | - | - | 2.1% |
| Information technology | $14,030 | $14,030 | - | - | 1.5% | |
| Other (as described) | AUTO EXPENSE | $13,558 | $10,846 | $2,712 | - | 1.4% |
| All other expenses | $7,881 | $2,846 | $5,035 | - | 0.8% | |
| Other employee benefits | $7,066 | $7,066 | - | - | 0.7% | |
| Office expenses | $6,959 | $1,675 | $5,284 | - | 0.7% | |
| Fees: accounting | $5,188 | - | $5,188 | - | 0.5% | |
| Advertising and promotion | $1,610 | - | $1,610 | - | 0.2% | |
| Fees: legal | $1,528 | - | $1,528 | - | 0.2% | |
| Conferences, conventions and meetings | $520 | - | $520 | - | 0.1% | |
| Travel | $174 | - | $174 | - | 0.0% | |
| Total | $947,280 | 100% |
2011 · Form 990 · $756,617 spent · pay $509,579 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $356,882 | $356,882 | - | - | 47.2% | |
| Pay: officers, directors, trustees, key employees | $115,784 | $92,627 | $23,157 | - | 15.3% | |
| Other (as described) | FOOD | $52,932 | $52,154 | $778 | - | 7.0% |
| Occupancy | $42,170 | $42,170 | - | - | 5.6% | |
| Payroll taxes | $36,913 | $30,371 | $6,542 | - | 4.9% | |
| Other (as described) | UTILITIES | $32,069 | $32,069 | - | - | 4.2% |
| Insurance | $27,662 | $13,137 | $14,525 | - | 3.7% | |
| Other (as described) | AUTO EXPENSE | $24,703 | $24,703 | - | - | 3.3% |
| Other (as described) | CLEANING, MNTN & REPAIR | $14,081 | $14,081 | - | - | 1.9% |
| Information technology | $13,121 | $13,121 | - | - | 1.7% | |
| Depreciation and depletion | $12,376 | $12,376 | - | - | 1.6% | |
| Office expenses | $6,965 | $1,200 | $5,765 | - | 0.9% | |
| All other expenses | $6,170 | $4,499 | $1,671 | - | 0.8% | |
| Fees: management | $4,617 | - | $4,617 | - | 0.6% | |
| Fees: other services | $3,929 | $3,929 | - | - | 0.5% | |
| Advertising and promotion | $3,223 | - | $3,223 | - | 0.4% | |
| Fees: accounting | $2,390 | - | $2,390 | - | 0.3% | |
| Fees: legal | $543 | - | $543 | - | 0.1% | |
| Travel | $87 | - | $87 | - | 0.0% | |
| Total | $756,617 | 100% |
2010 · Form 990 · $743,954 spent · pay $510,967 · grants $0 · events $170
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $366,740 | $366,740 | - | - | 49.3% | |
| Pay: officers, directors, trustees, key employees | $98,196 | $78,637 | $19,559 | - | 13.2% | |
| Occupancy | $47,890 | $39,900 | $7,990 | - | 6.4% | |
| Payroll taxes | $35,430 | $33,932 | $1,498 | - | 4.8% | |
| Other (as described) | FOOD | $30,962 | $30,962 | - | - | 4.2% |
| Other (as described) | UTILITIES | $26,145 | $26,145 | - | - | 3.5% |
| Insurance | $24,713 | $14,513 | $10,200 | - | 3.3% | |
| Fees: other services | $22,894 | $22,894 | - | - | 3.1% | |
| Other (as described) | AUTO EXPENSE | $20,090 | $16,072 | $4,018 | - | 2.7% |
| Other (as described) | CLEANING, MNTN & REPAIR | $16,595 | $16,595 | - | - | 2.2% |
| Depreciation and depletion | $14,427 | $14,427 | - | - | 1.9% | |
| Other employee benefits | $10,601 | $8,363 | $2,238 | - | 1.4% | |
| Information technology | $9,756 | - | $9,756 | - | 1.3% | |
| Other (as described) | MISC | $7,803 | $7,803 | - | - | 1.0% |
| Office expenses | $6,199 | - | $6,199 | - | 0.8% | |
| Fees: accounting | $5,343 | - | $5,343 | - | 0.7% | |
| Conferences, conventions and meetings | $170 | - | $170 | - | 0.0% | |
| Total | $743,954 | 100% |