PROVIDENCE MISSION HOMES INC
Cite this
Plain text PROVIDENCE MISSION HOMES INC. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/237282897. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). PROVIDENCE MISSION HOMES INC [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/237282897
MLA “PROVIDENCE MISSION HOMES INC.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/237282897. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $224K · expenses $56K · assets $2.5M
- EIN
- 23-7282897
- Address
- 1022 E DEEPVIEW DR, COVINA, CA 91724-3469
- NTEE code
- L400
- Subsection
- 501(c)(3)
- Ruling year
- 1973
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To provide low cost housing for missionaries on furlough or while they prepare for mission work.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 21 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
21 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 |
|---|---|---|---|---|---|
| Jay Muller | Director | 2015-2024 | 1 | $0 reported | 1 |
| Robert Ip | Director | 2024 | 1 | $0 reported | 1 |
| Jack Balentine | Director | 2024 | 1 | $0 reported | 1 |
| Ann Muller | Director | 2015-2024 | 1 | $0 reported | 1 |
| Dave Knight | Director | 2021-2024 | 1 | $0 reported | 1 |
| Joseph Park | Vice Chair | 2021-2024 | 1 | $0 reported | 1 |
| Lois Merritt | Director | 2016-2024 | 1 | $0 reported | 1 |
| Aleta Hellwig | Chair | 2018-2024 | 5 | $0 reported | 1 |
| Marsha Underwood | Secretary | 2021-2024 | 1 | $0 reported | 1 |
| Douglas Williams | Treasurer | 2015-2024 | 5 | $0 reported | 1 |
| Carol Keener (former) | Director | 2019-2022 | 1 | $0 reported | 1 |
| Lee Merritt (former) | Chairman | 2015-2021 | 1 | $0 reported | 1 |
| Mathew John (former) | Director | 2021 | 1 | $0 reported | 1 |
| Ruth Pentecost (former) | Secretary | 2015-2020 | 1 | $0 reported | 1 |
| Roberta King (former) | Director | 2016-2020 | 1 | $0 reported | 1 |
| Gerald Duncan (former) | Director | 2015-2020 | 1 | $0 reported | 1 |
| Paul Springer (former) | Director | 2015-2020 | 1 | $0 reported | 1 |
| Diane Moore (former) | Director | 2015-2019 | 1 | $0 reported | 1 |
| Dr Daniel Shaw (former) | Director | 2015-2018 | 1 | $0 reported | 1 |
| Carolyn Repko (former) | Director | 2015 | 1 | $0 reported | 1 |
| Janna McConnell (former) | Director | 2015 | 1 | $0 reported | 1 |
People by year
2024 · 10 people listed · none paid · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jay Muller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Ip | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jack Balentine | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann Muller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Knight | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Park | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Lois Merritt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Aleta Hellwig | Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Marsha Underwood | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Douglas Williams | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · none paid · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jay Muller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann Muller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Knight | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Park | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Lois Merritt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Aleta Hellwig | Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Marsha Underwood | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Douglas Williams | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · none paid · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jay Muller | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Keener | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann Muller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Knight | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Park | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lois Merritt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Aleta Hellwig | Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Marsha Underwood | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Douglas Williams | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · none paid · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lee Merritt | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Marsha Underwood | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Mathew John | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Keener | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Knight | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Park | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lois Merritt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Aleta Hellwig | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Douglas Williams | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · none paid · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lee Merritt | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Ruth Pentecost | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Roberta King | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Keener | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gerald Duncan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Springer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lois Merritt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Aleta Hellwig | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Douglas Williams | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · none paid · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lee Merritt | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Moore | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ruth Pentecost | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jay Muller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Roberta King | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Keener | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gerald Duncan | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Springer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lois Merritt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann Muller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Aleta Hellwig | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Douglas Williams | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · none paid · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lee Merritt | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Moore | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ruth Pentecost | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jay Muller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Roberta King | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Daniel Shaw | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gerald Duncan | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Springer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lois Merritt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann Muller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Aleta Hellwig | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Douglas Williams | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · none paid · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lee Merritt | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Moore | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ruth Pentecost | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jay Muller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Roberta King | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Daniel Shaw | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gerald Duncan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Springer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lois Merritt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann Muller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Douglas Williams | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · none paid · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lee Merritt | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Moore | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ruth Pentecost | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jay Muller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Roberta King | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Daniel Shaw | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gerald Duncan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Springer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lois Merritt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann Muller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Douglas Williams | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · none paid · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lee Merritt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Moore | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ruth Pentecost | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jay Muller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carolyn Repko | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Daniel Shaw | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gerald Duncan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Springer | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Janna McConnell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann Muller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Douglas Williams | Treasurer | 5 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $224,035 | $56,305 | $2,477,122 | $2,467,172 | $18,550 | $0 | $0 | 5 | - |
| 2023 · Form 990 | ||||||||
| $102,449 | $58,393 | $2,258,054 | $2,248,104 | $7,768 | $0 | $0 | 5 | - |
| 2022 · Form 990 | ||||||||
| -$133,726 | $22,607 | $2,213,598 | $2,203,648 | $6,208 | $0 | $0 | 5 | - |
| 2021 · Form 990 | ||||||||
| $26,163 | $53,650 | $2,369,931 | $2,359,981 | $6,701 | $0 | $0 | 5 | - |
| 2020 · Form 990 | ||||||||
| $59,293 | $53,589 | $2,397,419 | $2,387,468 | $6,888 | $0 | $0 | 5 | - |
| 2019 · Form 990 | ||||||||
| $34,278 | $55,862 | $2,391,714 | $2,381,764 | $30,985 | $0 | $0 | 5 | - |
| 2018 · Form 990 | ||||||||
| $10,941 | $57,066 | $2,413,298 | $2,403,348 | $5,400 | $0 | $0 | 5 | - |
| 2017 · Form 990 | ||||||||
| -$89,320 | $55,726 | $2,459,102 | $2,449,152 | $5,540 | $0 | $0 | 4 | - |
| 2016 · Form 990 | ||||||||
| -$35,302 | $52,719 | $608,099 | $598,149 | $1,050 | $0 | $0 | 4 | - |
| 2015 · Form 990 | ||||||||
| -$96,348 | $34,720 | $696,120 | $686,170 | $5,000 | $0 | $0 | 4 | - |
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.
2024 · Form 990 · $56,305 spent · pay $30,170 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $26,400 | - | $26,400 | - | 46.9% | |
| Fees: accounting | $21,691 | - | $21,691 | - | 38.5% | |
| Payroll taxes | $3,770 | - | $3,770 | - | 6.7% | |
| Insurance | $2,236 | - | $2,236 | - | 4.0% | |
| Office expenses | $1,912 | - | $1,912 | - | 3.4% | |
| Other (as described) | Bank charges | $208 | - | $208 | - | 0.4% |
| Fees: other services | $88 | - | $88 | - | 0.2% | |
| Total | $56,305 | 100% |
2023 · Form 990 · $58,393 spent · pay $34,004 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $31,400 | - | $31,400 | - | 53.8% | |
| Fees: accounting | $20,755 | - | $20,755 | - | 35.5% | |
| Insurance | $2,649 | - | $2,649 | - | 4.5% | |
| Payroll taxes | $2,604 | - | $2,604 | - | 4.5% | |
| Office expenses | $532 | - | $532 | - | 0.9% | |
| Other (as described) | Postage and Shipping | $421 | - | $421 | - | 0.7% |
| Other (as described) | Bank charges | $32 | - | $32 | - | 0.1% |
| Total | $58,393 | 100% |
2022 · Form 990 · $22,607 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: accounting | $19,822 | - | $19,822 | - | 87.7% | |
| Insurance | $1,874 | - | $1,874 | - | 8.3% | |
| Office expenses | $854 | - | $854 | - | 3.8% | |
| Other (as described) | Taxes and licenses | $30 | - | $30 | - | 0.1% |
| Other (as described) | Bank charges | $27 | - | $27 | - | 0.1% |
| Total | $22,607 | 100% |
2021 · Form 990 · $53,650 spent · pay $39,244 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $36,345 | - | $36,345 | - | 67.7% | |
| Fees: accounting | $11,790 | - | $11,790 | - | 22.0% | |
| Payroll taxes | $2,899 | - | $2,899 | - | 5.4% | |
| Office expenses | $1,755 | - | $1,755 | - | 3.3% | |
| Insurance | $634 | - | $634 | - | 1.2% | |
| Other (as described) | Taxes and licenses | $227 | - | $227 | - | 0.4% |
| Total | $53,650 | 100% |
2020 · Form 990 · $53,589 spent · pay $40,024 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $36,840 | - | $36,840 | - | 68.7% | |
| Fees: accounting | $10,659 | - | $10,659 | - | 19.9% | |
| Payroll taxes | $3,184 | - | $3,184 | - | 5.9% | |
| Insurance | $2,469 | - | $2,469 | - | 4.6% | |
| Other (as described) | Taxes and licenses | $252 | - | $252 | - | 0.5% |
| Office expenses | $185 | - | $185 | - | 0.3% | |
| Total | $53,589 | 100% |
2019 · Form 990 · $55,862 spent · pay $40,228 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $36,547 | $36,547 | - | - | 65.4% | |
| Fees: accounting | $9,721 | - | $9,721 | - | 17.4% | |
| Insurance | $5,417 | $4,187 | $1,230 | - | 9.7% | |
| Payroll taxes | $3,681 | $3,681 | - | - | 6.6% | |
| Office expenses | $496 | - | $496 | - | 0.9% | |
| Total | $55,862 | 100% |
2018 · Form 990 · $57,066 spent · pay $42,798 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $36,000 | - | $36,000 | - | 63.1% | |
| Fees: accounting | $8,894 | - | $8,894 | - | 15.6% | |
| Payroll taxes | $6,798 | - | $6,798 | - | 11.9% | |
| Insurance | $4,707 | - | $4,707 | - | 8.2% | |
| Office expenses | $380 | - | $380 | - | 0.7% | |
| Other (as described) | Taxes and fees | $227 | - | $227 | - | 0.4% |
| Other (as described) | Postage and Shipping | $50 | - | $50 | - | 0.1% |
| Other (as described) | Bank fees | $10 | - | $10 | - | 0.0% |
| Total | $57,066 | 100% |
2017 · Form 990 · $55,726 spent · pay $42,654 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $36,000 | - | $36,000 | - | 64.6% | |
| Fees: accounting | $7,815 | - | $7,815 | - | 14.0% | |
| Payroll taxes | $6,654 | - | $6,654 | - | 11.9% | |
| Other (as described) | Insurance w/c | $3,405 | - | $3,405 | - | 6.1% |
| Other (as described) | Insurance - liability | $1,130 | - | $1,130 | - | 2.0% |
| Other (as described) | Taxes and fees | $386 | - | $386 | - | 0.7% |
| Office expenses | $300 | - | $300 | - | 0.5% | |
| Other (as described) | Bank fees | $36 | - | $36 | - | 0.1% |
| Total | $55,726 | 100% |
2016 · Form 990 · $52,719 spent · pay $37,102 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $32,500 | $32,500 | - | - | 61.6% | |
| Fees: accounting | $12,019 | - | $12,019 | - | 22.8% | |
| Payroll taxes | $4,602 | $4,602 | - | - | 8.7% | |
| Other (as described) | Insurance w/c | $1,793 | - | $1,793 | - | 3.4% |
| Other (as described) | Insurance - liability | $1,130 | - | $1,130 | - | 2.1% |
| Office expenses | $250 | - | $250 | - | 0.5% | |
| Other (as described) | Taxes and fees | $224 | - | $224 | - | 0.4% |
| Other (as described) | Postage and Shipping | $188 | - | $188 | - | 0.4% |
| All other expenses | $13 | - | $13 | - | 0.0% | |
| Total | $52,719 | 100% |
2015 · Form 990 · $34,720 spent · pay $21,000 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,000 | - | $21,000 | - | 60.5% | |
| Fees: accounting | $7,262 | - | $7,262 | - | 20.9% | |
| Other (as described) | Payroll taxes | $3,867 | - | $3,867 | - | 11.1% |
| Other (as described) | Insurance - liability | $1,130 | - | $1,130 | - | 3.3% |
| Other (as described) | Insurance w/c | $1,096 | - | $1,096 | - | 3.2% |
| Other (as described) | Taxes and licenses | $224 | - | $224 | - | 0.6% |
| All other expenses | $141 | - | $141 | - | 0.4% | |
| Total | $34,720 | 100% |