RESTORED HOPE MINISTRIES INC
Cite this
Plain text RESTORED HOPE MINISTRIES INC. Strategy Studio, nonprofit organization profile, tax years 2020–2024. https://strategystudio.org/org/455457155. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). RESTORED HOPE MINISTRIES INC [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/455457155
MLA “RESTORED HOPE MINISTRIES INC.” Strategy Studio, tax years 2020–2024, https://strategystudio.org/org/455457155. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2020–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $828K · expenses $927K · assets $1.3M
- EIN
- 45-5457155
- Address
- 4301 BRYAN ST STE 204, DALLAS, TX 75204-6751
- Website
- rhmdallas.org
- NTEE code
- P20
- Subsection
- 501(c)(3)
- Ruling year
- 2013
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Ministering to victims of sex-trafficking.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Sam Pollinzi | CEO | 2020-2024 | $118,450 | $582,200 | 1 |
| Larry D Holland | Treasurer | 2020-2024 | $3,600 | $29,129 | 1 |
Officers and directors, no compensation reported
10 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 |
|---|---|---|---|---|---|
| Steve Johnson | Director | 2022-2024 | 2 | $0 reported | 1 |
| Andria Hankins | Director | 2023-2024 | 4 | $0 reported | 1 |
| Kerri Shepherd | Director | 2023-2024 | 2 | $0 reported | 1 |
| Stephanie Wright | Director | 2023-2024 | 2 | $0 reported | 1 |
| Faye Wright (former) | Director | 2020-2022 | 2 | $0 reported | 1 |
| Dawn Waye (former) | Director | 2020-2022 | 2 | $0 reported | 1 |
| Alain Schwarz (former) | Director | 2020-2022 | 2 | $0 reported | 1 |
| Melonie Sammis (former) | Secretary | 2022 | 5 | $0 reported | 1 |
| Lauri Diamond (former) | Secretary | 2020-2021 | 5 | $0 reported | 1 |
| Ricky Texada (former) | Director | 2020-2021 | 2 | $0 reported | 1 |
People by year
2024 · 6 people listed · 2 paid, $122K · 17 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sam Pollinzi | CEO | 40 | $118,450 | $0 | $0 | $118,450 | 1 |
| Larry D Holland | Treasurer | 5 | $3,600 | $0 | $0 | $3,600 | 1 |
| Steve Johnson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Andria Hankins | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Kerri Shepherd | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Wright | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 2 paid, $127K · 15 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sam Pollinzi | President & CEO | 40 | $118,379 | $0 | $0 | $118,379 | 1 |
| Larry D Holland | Treasurer | 5 | $8,151 | $0 | $0 | $8,151 | 1 |
| Steve Johnson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Andria Hankins | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kerri Shepherd | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Wright | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 2 paid, $116K · 12 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sam Pollinzi | President & CEO | 40 | $109,850 | $0 | $0 | $109,850 | 1 |
| Larry D Holland | Treasurer | 5 | $6,180 | $0 | $0 | $6,180 | 1 |
| Faye Wright | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dawn Waye | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Alain Schwarz | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Melonie Sammis | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Steve Johnson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 2 paid, $132K · 12 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sam Pollinzi | President & CEO | 40 | $123,250 | $0 | $0 | $123,250 | 1 |
| Larry D Holland | Treasurer | 5 | $8,905 | $0 | $0 | $8,905 | 1 |
| Lauri Diamond | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Ricky Texada | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Faye Wright | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dawn Waye | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Alain Schwarz | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 2 paid, $115K · 12 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sam Pollinzi | President & CEO | 40 | $112,271 | $0 | $0 | $112,271 | 1 |
| Larry D Holland | Treasurer | 5 | $2,293 | $0 | $0 | $2,293 | 1 |
| Lauri Diamond | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Ricky Texada | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Faye Wright | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dawn Waye | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Alain Schwarz | Director | 2 | $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 | ||||||||
| $828,122 | $926,924 | $1,275,311 | $412,870 | $783,712 | $0 | $128,450 | 17 | 50 |
| 2023 · Form 990 | ||||||||
| $723,393 | $800,591 | $1,406,769 | $511,672 | $676,794 | $0 | $128,379 | 15 | 50 |
| 2022 · Form 990 | ||||||||
| $777,684 | $724,670 | $1,476,972 | $588,870 | $729,096 | $0 | $103,280 | 12 | 50 |
| 2021 · Form 990 | ||||||||
| $829,590 | $701,637 | $1,441,030 | $535,856 | $761,050 | $0 | $131,555 | 12 | 50 |
| 2020 · Form 990 | ||||||||
| $711,192 | $663,868 | $1,378,416 | $407,903 | $672,292 | $0 | $112,668 | 12 | 50 |
Funders of this organization
15 grantors reported grants to this organization, $723,271 in all, tax years 2013 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 | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| SHELTON FAMILY FOUNDATION | Private foundation | Fuzzy filed as “RESTORED HOPE MINISTRIES INC” | 2017-2024 | 8 | $200,000 | 2024 | $25,000 | show |
| COMMUNITY FOUNDATION OF ABILENE | DAF sponsor | Exact | 2013-2022, 2024 | 11 | $178,000 | 2024 | $12,000 | show |
| DAVID M CROWLEY FOUNDATION | Public charity | Exact | 2019-2022 | 4 | $100,000 | 2022 | $25,000 | show |
| COMMUNITIES FOUNDATION OF TEXAS | DAF sponsor | Exact | 2019-2024 | 6 | $75,677 | 2024 | $8,455 | show |
| COSERV CHARITABLE FOUNDATION | Public charity | Exact | 2018-2019, 2021-2024 | 6 | $62,500 | 2024 | $10,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019, 2022 | 2 | $43,508 | 2022 | $6,535 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020, 2024 | 2 | $18,572 | 2024 | $11,372 | show |
| TEXAS BAR FOUNDATION | Public charity | Exact | 2020 | 1 | $12,500 | 2020 | $12,500 | show |
| WOMAN EVOLVE INC | Public charity | Exact | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
| FREED PEOPLE | Public charity | Exact | 2024 | 1 | $7,500 | 2024 | $7,500 | show |
| THE DALLAS FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $6,700 | 2020 | $6,700 | show |
| SOTERIA INNOVATIVE SOLUTIONS | Public charity | Exact | 2024 | 1 | $5,500 | 2024 | $5,500 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “RESTORED HOPE MINISTRIES INC” | 2021, 2023 | 2 | $1,400 | 2023 | $1,200 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “RESTORED HOPE MINISTRIES INC” | 2020-2023 | 4 | $914 | 2023 | $246 | show |
| ALLSTATE FOUNDATION | Private foundation | Fuzzy filed as “Restored Hope Ministries Inc” | 2022 | 1 | $500 | 2022 | $500 | show |
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|---|---|---|---|---|---|---|---|
| GLOBAL HEART MINISTRIES INC | TX | P20 | $802,015 | $995,418 | President/CEO/Founder | $88,632 | Same NTEE code P20, revenue within 2x, same state |
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| FOUR RIVERS OUTREACH INC | TX | P20 | $795,269 | $738,632 | EXECUTIVE DIRECTOR | $88,269 | Same NTEE code P20, revenue within 2x, same state |
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| HEREFORD SPORTSPLEX INC | TX | P20 | $828,063 | $941,546 | CHAIR | $0 | Same NTEE code P20, revenue within 2x, same state |
| LOVE FOSTERS HOPE | TX | P20 | $784,038 | $481,689 | Chariman | $0 | Same NTEE code P20, revenue within 2x, same state |
| S-GAP INC | TX | P20 | $730,490 | $734,510 | PRESIDENT | $346,039 | Same NTEE code P20, revenue within 2x, same state |
| FEED THE NEED MISSIONS | TX | P20 | $772,864 | $480,361 | Executive Director | $68,000 | Same NTEE code P20, revenue within 2x, same state |
| TOGETHER FOR GOOD INC | TX | P20 | $814,843 | $863,418 | Treasurer | $176,550 | Same NTEE code P20, revenue within 2x, same state |
| HOPE FOR SMALL FARM SUSTAINABILITY | TX | P20 | $794,664 | $841,680 | Director | $115,800 | Same NTEE code P20, revenue within 2x, same state |
| ONRAMP BRAZOS INC | TX | P20 | $858,826 | $819,062 | President | $102,893 | Same NTEE code P20, revenue within 2x, same state |
| ARTVANGO THERAPEUTIC SERVICES INC | TX | P20 | $730,215 | $487,868 | Therapeutic Service Program Director | $207,666 | Same NTEE code P20, revenue within 2x, same state |
| JOURNEY OF FLIGHT INC | TX | P20 | $726,610 | $684,103 | Chairman | $0 | Same NTEE code P20, revenue within 2x, same state |
| BROOKWOOD COMMUNITY ASSOCIATION INC | TX | P20 | $771,032 | $714,271 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| KATY RESPONDS | TX | P20 | $859,566 | $684,471 | Chief Executive Officer | $73,008 | Same NTEE code P20, revenue within 2x, same state |
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| CATHOLIC CHARITIES COMMUNITY SERVICES ODESSA INC | TX | P20 | $783,114 | $700,368 | EXECUTIVE DIRECTOR | $90,000 | Same NTEE code P20, revenue within 2x, same state |
| HEARTS FOR HOMES | TX | P20 | $839,396 | $736,961 | CEO | $56,975 | Same NTEE code P20, revenue within 2x, same state |
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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 990 · $926,924 spent · pay $473,250 · grants $16,459 · events $60,149
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $311,523 | $183,990 | $127,533 | - | 33.6% | |
| Pay: officers, directors, trustees, key employees | $128,450 | $51,380 | $19,267 | $57,803 | 13.9% | |
| Interest | $66,470 | $66,470 | - | - | 7.2% | |
| Other (as described) | Resident Care | $61,608 | $61,608 | - | - | 6.6% |
| Other (as described) | Flood Repairs | $49,467 | $49,467 | - | - | 5.3% |
| Depreciation and depletion | $45,359 | $45,359 | - | - | 4.9% | |
| Occupancy | $44,271 | $26,837 | $8,717 | $8,717 | 4.8% | |
| Insurance | $42,798 | $36,378 | $6,420 | - | 4.6% | |
| Payroll taxes | $33,277 | $17,802 | $12,075 | $3,400 | 3.6% | |
| Other (as described) | Resident Transportation | $25,571 | $25,571 | - | - | 2.8% |
| Fees: other services | $21,355 | $21,355 | - | - | 2.3% | |
| Information technology | $17,552 | $8,776 | $2,144 | $6,632 | 1.9% | |
| Office expenses | $16,232 | $8,116 | $2,058 | $6,058 | 1.8% | |
| Grants to US organizations and governments | $12,367 | $12,367 | - | - | 1.3% | |
| Travel | $11,651 | $11,651 | - | - | 1.3% | |
| Other (as described) | Resident Medial, ED & Legal | $10,030 | $10,030 | - | - | 1.1% |
| Advertising and promotion | $9,855 | $5,403 | - | $4,452 | 1.1% | |
| Fees: accounting | $7,531 | - | $7,531 | - | 0.8% | |
| Fees: management | $7,440 | - | $1,465 | $5,975 | 0.8% | |
| Grants to US individuals | $4,092 | $4,092 | - | - | 0.4% | |
| Fees: legal | $25 | - | $25 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $24,185 | $60,149 | reported apart | |||
| Total | $926,924 | 100% |
2023 · Form 990 · $800,591 spent · pay $414,889 · grants $17,345 · events $44,177
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $257,944 | $154,766 | $77,383 | $25,795 | 32.2% | |
| Pay: officers, directors, trustees, key employees | $128,379 | $38,514 | $25,676 | $64,189 | 16.0% | |
| Other (as described) | Resident Care | $86,667 | $86,667 | - | - | 10.8% |
| Interest | $60,696 | $60,696 | - | - | 7.6% | |
| Occupancy | $48,081 | $43,007 | $2,537 | $2,537 | 6.0% | |
| Depreciation and depletion | $40,582 | $40,582 | - | - | 5.1% | |
| Payroll taxes | $28,566 | $14,292 | $7,621 | $6,653 | 3.6% | |
| Insurance | $27,770 | $20,827 | $6,943 | - | 3.5% | |
| Other (as described) | Resident Transportation | $23,584 | $23,584 | - | - | 2.9% |
| Office expenses | $20,964 | $8,386 | $8,386 | $4,192 | 2.6% | |
| Grants to US organizations and governments | $13,620 | $13,620 | - | - | 1.7% | |
| Fees: other services | $11,720 | $11,720 | - | - | 1.5% | |
| Other (as described) | Resident Supplies | $11,168 | $11,168 | - | - | 1.4% |
| Information technology | $10,687 | $520 | $9,361 | $806 | 1.3% | |
| Advertising and promotion | $9,369 | - | - | $9,369 | 1.2% | |
| Fees: accounting | $8,151 | $8,151 | - | - | 1.0% | |
| Travel | $6,379 | - | $6,379 | - | 0.8% | |
| Grants to US individuals | $3,725 | $3,725 | - | - | 0.5% | |
| Other (as described) | All Other | $2,405 | - | $2,405 | - | 0.3% |
| Fees: management | $134 | - | $134 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $46,097 | $44,177 | reported apart | |||
| Total | $800,591 | 100% |
2022 · Form 990 · $724,670 spent · pay $327,097 · grants $16,386 · events $34,809
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $190,271 | $134,099 | $43,607 | $12,565 | 26.3% | |
| Occupancy | $111,279 | $99,535 | $5,872 | $5,872 | 15.4% | |
| Pay: officers, directors, trustees, key employees | $103,280 | $38,840 | $35,310 | $29,130 | 14.3% | |
| Interest | $57,202 | $57,202 | - | - | 7.9% | |
| Other (as described) | Resident Care | $57,183 | $57,183 | - | - | 7.9% |
| Depreciation and depletion | $40,967 | $40,967 | - | - | 5.7% | |
| Insurance | $25,387 | $19,040 | $6,347 | - | 3.5% | |
| Payroll taxes | $24,592 | $14,488 | $6,611 | $3,493 | 3.4% | |
| Other (as described) | Resident Transportation | $20,958 | $20,958 | - | - | 2.9% |
| Office expenses | $19,302 | $7,721 | $7,721 | $3,860 | 2.7% | |
| Fees: other services | $17,797 | $17,797 | - | - | 2.5% | |
| Information technology | $14,809 | $720 | $12,971 | $1,118 | 2.0% | |
| Grants to US organizations and governments | $13,490 | $13,490 | - | - | 1.9% | |
| Other employee benefits | $8,954 | $3,384 | $2,719 | $2,851 | 1.2% | |
| Other (as described) | Resident Supplies | $6,399 | $6,399 | - | - | 0.9% |
| Travel | $4,351 | - | $4,351 | - | 0.6% | |
| Advertising and promotion | $3,114 | - | - | $3,114 | 0.4% | |
| Grants to US individuals | $2,896 | $2,896 | - | - | 0.4% | |
| Fees: management | $1,648 | - | $1,648 | - | 0.2% | |
| Other (as described) | All Other | $791 | - | $791 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $51,943 | $34,809 | reported apart | |||
| Total | $724,670 | 100% |
2021 · Form 990 · $701,637 spent · pay $304,662 · grants $21,114 · events $13,284
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $151,599 | $96,157 | $36,341 | $19,101 | 21.6% | |
| Pay: officers, directors, trustees, key employees | $131,555 | $30,813 | $39,118 | $61,624 | 18.7% | |
| Occupancy | $106,482 | $99,807 | $6,675 | - | 15.2% | |
| Interest | $58,551 | $58,551 | - | - | 8.3% | |
| Other (as described) | Resident Care | $49,785 | $49,785 | - | - | 7.1% |
| Depreciation and depletion | $39,726 | $39,726 | - | - | 5.7% | |
| Insurance | $21,676 | $17,341 | $4,335 | - | 3.1% | |
| Payroll taxes | $20,451 | $5,821 | $6,638 | $7,992 | 2.9% | |
| Grants to US organizations and governments | $18,999 | $18,999 | - | - | 2.7% | |
| Fees: other services | $18,720 | $18,720 | - | - | 2.7% | |
| Information technology | $18,380 | - | $11,281 | $7,099 | 2.6% | |
| Office expenses | $17,082 | $5,694 | $5,694 | $5,694 | 2.4% | |
| Advertising and promotion | $16,642 | $510 | - | $16,132 | 2.4% | |
| Other (as described) | Resident Supplies | $8,763 | $8,763 | - | - | 1.2% |
| Travel | $8,134 | $8,134 | - | - | 1.2% | |
| Other (as described) | Transportation | $6,822 | $6,446 | $376 | - | 1.0% |
| Other (as described) | All Other | $4,668 | $323 | $4,345 | - | 0.7% |
| Grants to US individuals | $2,115 | $2,115 | - | - | 0.3% | |
| Other employee benefits | $1,057 | $419 | $372 | $266 | 0.2% | |
| Fees: management | $430 | - | $430 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $49,388 | $13,284 | reported apart | |||
| Total | $701,637 | 100% |
2020 · Form 990 · $663,868 spent · pay $293,890 · grants $20,087 · events $15,266
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $157,651 | $124,023 | $33,628 | - | 23.7% | |
| Pay: officers, directors, trustees, key employees | $112,668 | - | $56,533 | $56,135 | 17.0% | |
| Occupancy | $67,366 | $60,079 | $7,287 | - | 10.1% | |
| Interest | $60,154 | $60,154 | - | - | 9.1% | |
| Other (as described) | Resident Care | $59,593 | $59,593 | - | - | 9.0% |
| Depreciation and depletion | $41,283 | $41,283 | - | - | 6.2% | |
| Payroll taxes | $21,410 | $10,193 | $5,473 | $5,744 | 3.2% | |
| Insurance | $20,167 | $16,134 | $4,033 | - | 3.0% | |
| Other (as described) | Resident Meals | $18,777 | $18,777 | - | - | 2.8% |
| Information technology | $17,609 | $5,963 | $11,646 | - | 2.7% | |
| Fees: other services | $17,400 | $17,400 | - | - | 2.6% | |
| Grants to US organizations and governments | $15,356 | $15,356 | - | - | 2.3% | |
| Office expenses | $15,294 | $12,235 | $2,294 | $765 | 2.3% | |
| Other (as described) Event | Annual Celebration | $15,266 | $15,266 | - | - | 2.3% |
| Grants to US individuals | $4,731 | $4,731 | - | - | 0.7% | |
| Travel | $4,267 | $4,267 | - | - | 0.6% | |
| Advertising and promotion | $3,291 | - | $2,595 | $696 | 0.5% | |
| Other (as described) | All Other | $2,921 | - | $2,921 | - | 0.4% |
| Fees: accounting | $2,293 | - | $2,293 | - | 0.3% | |
| Fees: legal | $2,250 | - | $2,250 | - | 0.3% | |
| Other employee benefits | $2,161 | - | $2,161 | - | 0.3% | |
| Fees: management | $1,960 | $1,610 | $350 | - | 0.3% | |
| Total | $663,868 | 100% |