HOUSING OUR VETERANS INC
Cite this
Plain text HOUSING OUR VETERANS INC. Strategy Studio, nonprofit organization profile, tax years 2016–2024. https://strategystudio.org/org/462488593. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). HOUSING OUR VETERANS INC [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/462488593
MLA “HOUSING OUR VETERANS INC.” Strategy Studio, tax years 2016–2024, https://strategystudio.org/org/462488593. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2016–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.3M · expenses $783K · assets $2.0M
- EIN
- 46-2488593
- Address
- 2055 W 12TH AVE, EUGENE, OR 97402-3522
- NTEE code
- L40
- Subsection
- 501(c)(3)
- Ruling year
- 2016
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDING VETERANS WHO LIVE IN LANE COUNTY HOUSING, FOOD AND SERVICES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Lorie Perkins | PRESIDENT | 2016-2024 | $81,756 | $223,674 | 1 |
| Sherice Yakis | SECRETARY | 2020-2024 | $60,441 | $143,566 | 1 |
Officers and directors, no compensation reported
11 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 |
|---|---|---|---|---|---|
| Denise Bean | TREASURER | 2024 | 4 | $0 reported | 1 |
| Robin Wood-Brown | DIRECTOR | 2022-2024 | Not reported | $0 reported | 1 |
| Ryan Rodewald | DIRECTOR | 2024 | Not reported | $0 reported | 1 |
| Melody Dodd (former) | SECRETARY | 2023 | Not reported | $0 reported | 1 |
| Maureen Whalen (former) | SECRETARY | 2022 | Not reported | $0 reported | 1 |
| Travis Yakis (former) | Program Diretor | 2016-2021 | 50 | $0 reported | 1 |
| Stephen Sylvester (former) | Chief Financial Officer | 2016-2021 | 10 | $0 reported | 1 |
| Sherice Yaris (former) | Secretry | 2018-2021 | 30 | $0 reported | 1 |
| Sherice Anderson (former) | Secretry | 2016-2017 | 2 | $0 reported | 1 |
| Rose Russell (former) | Director | 2016-2017 | 2 | $0 reported | 1 |
| Deb Larkin (former) | Director | 2016-2017 | 0 | $0 reported | 1 |
People by year
2024 · 5 people listed · 2 paid, $142K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORIE PERKINS | PRESIDENT | 40 | $81,756 | $0 | $0 | $81,756 | 1 |
| SHERICE YAKIS | SECRETARY | 40 | $60,441 | $0 | $0 | $60,441 | 1 |
| DENISE BEAN | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBIN WOOD-BROWN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| RYAN RODEWALD | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · 2 paid, $120K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORIE PERKINS | PRESIDENT | 40 | $75,600 | $0 | $0 | $75,600 | 1 |
| SHERICE YAKIS | TREASURER | 40 | $44,100 | $0 | $0 | $44,100 | 1 |
| MELODY DODD | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| ROBIN WOOD-BROWN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · 2 paid, $105K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORIE PERKINS | PRESIDENT | 40 | $66,318 | $0 | $0 | $66,318 | 1 |
| SHERICE YAKIS | TREASURER | 40 | $39,025 | $0 | $0 | $39,025 | 1 |
| MAUREEN WHALEN | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| ROBIN WOOD-BROWN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · none paid · 0 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Travis Yakis | Program Diretor | 50 | $0 | $0 | $0 | $0 | 1 |
| Stephen Sylvester | Chief Financial Officer | 10 | $0 | $0 | $0 | $0 | 1 |
| Lorie A Perkins | President | 60 | $0 | $0 | $0 | $0 | 1 |
| Sherice Yaris | Secretry | 30 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · none paid · 0 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stephen Sylvester | Chief Financial Officer | 10 | $0 | $0 | $0 | $0 | 1 |
| Sherice Yakis | Secretry | 17 | $0 | $0 | $0 | $0 | 1 |
| Lorie A Perkins | President | 60 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · none paid · 0 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lorie A Perkins | President | 60 | $0 | $0 | $0 | $0 | 1 |
| Sherice Yaris | Secretry | 17 | $0 | $0 | $0 | $0 | 1 |
| Travis Yakis | Program Diretor | 15 | $0 | $0 | $0 | $0 | 1 |
| Stephen Sylvester | Chief Financial Officer | 10 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · none paid · 0 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lorie A Perkins | President | 60 | $0 | $0 | $0 | $0 | 1 |
| Sherice Yaris | Secretry | 17 | $0 | $0 | $0 | $0 | 1 |
| Travis Yakis | Program Diretor | 15 | $0 | $0 | $0 | $0 | 1 |
| Stephen Sylvester | Chief Financial Officer | 10 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · none paid · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lorie A Perkins | President | 50 | $0 | $0 | $0 | $0 | 1 |
| Sherice Anderson | Secretry | 2 | $0 | $0 | $0 | $0 | 1 |
| Travis Yakis | Program Diretor | 10 | $0 | $0 | $0 | $0 | 1 |
| Rose Russell | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephen Sylvester | Chief Financial Officer | 10 | $0 | $0 | $0 | $0 | 1 |
| Deb Larkin | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · none paid · 0 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lorie A Perkins | President | 50 | $0 | $0 | $0 | $0 | 1 |
| Sherice Anderson | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Travis Yakis | Program Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Rose Russell | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephen Sylvester | Chief Financial Officer | 10 | $0 | $0 | $0 | $0 | 1 |
| Deb Larkin | 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 | ||||||||
| $1,341,335 | $783,129 | $1,981,862 | $941,892 | $1,061,756 | $274,902 | $142,197 | 5 | - |
| 2023 · Form 990 | ||||||||
| $939,352 | $587,881 | $1,455,571 | $384,287 | $682,758 | $256,589 | $119,700 | 4 | - |
| 2022 · Form 990 | ||||||||
| $1,024,622 | $634,422 | $1,350,867 | $32,816 | $785,768 | $238,850 | $105,343 | 4 | - |
| 2021 · Form 990 | ||||||||
| $184,528 | $324,386 | $220,016 | -$357,384 | $21,063 | $163,464 | $0 | 0 | 4 |
| 2020 · Form 990 | ||||||||
| $238,332 | $321,046 | $159,729 | -$217,671 | $2,481 | $235,851 | $0 | 0 | 4 |
| 2019 · Form 990 | ||||||||
| $281,043 | $344,997 | $92,443 | -$134,957 | $7,401 | $0 | $0 | 0 | 4 |
| 2018 · Form 990 | ||||||||
| $347,065 | $345,710 | $5,497 | -$71,003 | $0 | $347,065 | $0 | 0 | 15 |
| 2017 · Form 990 | ||||||||
| $293,325 | $294,555 | $4,142 | -$72,358 | $0 | $293,325 | $0 | 0 | 20 |
| 2016 · Form 990 | ||||||||
| $269,355 | $280,094 | $5,372 | -$71,128 | $102,300 | $0 | $0 | 0 | 10 |
Funders of this organization
5 grantors reported grants to this organization, $621,448 in all, tax years 2015 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 |
|---|---|---|---|---|---|---|---|---|
| LANE COMMUNITY HEALTH COUNCIL | Public charity | Exact | 2024 | 1 | $465,375 | 2024 | $465,375 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015-2017 | 3 | $138,491 | 2017 | $20,000 | show |
| FOOD FOR LANE COUNTY | Public charity | Exact | 2020 | 1 | $7,582 | 2020 | $7,582 | show |
| JOHN & TAMI MARICK FOUNDATION INC | Private foundation | Fuzzy filed as “HOUSING OUR VETERANS INC” | 2022 | 1 | $5,000 | 2022 | $5,000 | show |
| BENTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $5,000 | 2022 | $5,000 | show |
Similar organizations
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|---|---|---|---|---|---|---|---|
| SILVERTON SHELTERING SERVICES | OR | L40 | $1,035,311 | $928,094 | Director | $0 | Same NTEE code L40, revenue within 2x, same state |
| AGAPE VILLAGE | OR | L40 | $1,108,219 | $984,072 | Board Member | $0 | Same NTEE code L40, revenue within 2x, same state |
| CROSSROADS COMMUNITIES | OR | L40 | $1,801,690 | $935,084 | EX DIRECTOR | $184,724 | Same NTEE code L40, revenue within 2x, same state |
| SQUAREONE VILLAGES | OR | L40 | $2,601,745 | $1,815,677 | DEPUTY DIREC | $110,416 | Same NTEE code L40, revenue within 2x, same state |
| PRIORITY VETERAN INC | AL | L40 | $1,812,712 | $1,905,386 | PRESIDENT & CEO | $624,418 | Same NTEE code L40, revenue within 2x, similar mission |
| VETERANS ACCESSION HOUSE | CA | L40 | $697,377 | $666,165 | ADM.ASSISTANT | $59,946 | Same NTEE code L40, revenue within 2x |
| STEPPING STONE HOUSING INC | ME | L40 | $837,767 | $297,495 | EXECUTIVE DIRECTOR | $42,769 | Same NTEE code L40, revenue within 2x |
| HOUSING PLUS INC | GA | L40 | $1,208,757 | $1,186,513 | Executive Director | $58,240 | Same NTEE code L40, revenue within 2x, similar name |
| HELPING ARMS INC | NJ | L40 | $687,919 | $655,572 | PROGRAM COORDINATOR | $64,074 | Same NTEE code L40, revenue within 2x, similar mission |
| LA-SHAI HOUSE INC | FL | L40 | $743,916 | $675,164 | PRESIDENT | $41,000 | Same NTEE code L40, revenue within 2x, similar mission |
| HOUSING FIRST STEPS FORWARD INC | FL | L40 | $2,305,036 | $2,270,370 | PRESIDENT | $0 | Same NTEE code L40, revenue within 2x |
| ON OUR WAY HOME INC | OH | L40 | $1,177,001 | $426,436 | DIRECTOR | $45,478 | Same NTEE code L40, revenue within 2x |
| LYDIAS HOUSE INC | OH | L40 | $947,731 | $547,427 | Co-Director, non-voting member | $50,397 | Same NTEE code L40, revenue within 2x |
| HENDRY COUNTY NON-PROFIT HOUSING INC | FL | L40 | $808,869 | $984,259 | COMMISSIONER | $0 | Same NTEE code L40, revenue within 2x |
| FIVE S T A R VETERANS CENTER INC | FL | L40 | $1,753,225 | $1,824,219 | CEO | $62,500 | Same NTEE code L40, revenue within 2x |
| HOMES GIVING HOPE INC | MI | L40 | $670,957 | $719,016 | BOARD MEMBER | $0 | Same NTEE code L40, revenue within 2x |
| HOPE VILLAGE - TINY HOUSING ALTERNATIVES INC | WI | L40 | $1,919,726 | $185,517 | EXECUTIVE DI | $72,307 | Same NTEE code L40, revenue within 2x |
| BOWDOIN MANOR HOUSING INC | MA | L40 | $2,327,682 | $2,009,221 | PRESIDENT | $225,973 | Same NTEE code L40, revenue within 2x |
| HEARNE HOUSE INC | OH | L40 | $805,726 | $770,216 | Executive Dir. | $89,200 | Same NTEE code L40, revenue within 2x |
| HOUSE OF ELI INC | TX | L40 | $850,715 | $670,772 | CO-DIRECTOR | $69,754 | Same NTEE code L40, revenue within 2x |
| ST AGNES SENIOR CITIZEN HOUSING DE VELOPMENT FUND COMPANY INC | NY | L40 | $1,795,219 | $989,406 | PRESIDENT | $0 | Same NTEE code L40, revenue within 2x |
| HOPE HOUSE FOUNDATION INC | NC | L40 | $1,039,794 | $396,530 | Executive Director | $108,505 | Same NTEE code L40, revenue within 2x |
| HOUSING INITIATIVES OF PRINCETON CHARITABLE TR | NJ | L40 | $857,891 | $528,521 | EXECUTIVE DIRECTOR | $55,595 | Same NTEE code L40, revenue within 2x |
| DANAS HOUSE INC | AR | L40 | $1,217,358 | $994,658 | PRESIDENT | $0 | Same NTEE code L40, revenue within 2x |
| PRESCOTT AREA SHELTER SERVICES INC | AZ | L40 | $844,059 | $627,293 | Executive Dir. | $67,079 | Same NTEE code L40, 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 990 · $783,129 spent · pay $354,039 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $289,574 | $289,574 | - | - | 37.0% | |
| Other salaries and wages | $278,510 | $278,510 | - | - | 35.6% | |
| Other employee benefits | $52,492 | $52,492 | - | - | 6.7% | |
| Interest | $51,519 | $51,519 | - | - | 6.6% | |
| Fees: other services | $30,403 | $30,403 | - | - | 3.9% | |
| Payroll taxes | $23,037 | $23,037 | - | - | 2.9% | |
| Insurance | $15,628 | $15,628 | - | - | 2.0% | |
| Office expenses | $14,894 | - | $14,894 | - | 1.9% | |
| Travel | $10,438 | $10,438 | - | - | 1.3% | |
| Other (as described) | PROGRAM EXPENSES | $10,089 | $10,089 | - | - | 1.3% |
| Advertising and promotion | $1,789 | $1,789 | - | - | 0.2% | |
| Other (as described) | STORAGE | $1,540 | $1,540 | - | - | 0.2% |
| Other (as described) | MEALS | $1,059 | $1,059 | - | - | 0.1% |
| Fees: accounting | $836 | $836 | - | - | 0.1% | |
| All other expenses | $726 | $616 | $60 | $50 | 0.1% | |
| Other (as described) | EDUCATION | $595 | $595 | - | - | 0.1% |
| Total | $783,129 | 100% |
2023 · Form 990 · $587,881 spent · pay $242,201 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $288,075 | $288,075 | - | - | 49.0% | |
| Other salaries and wages | $203,032 | $203,032 | - | - | 34.5% | |
| Fees: other services | $25,109 | $25,046 | $24 | $39 | 4.3% | |
| Payroll taxes | $20,124 | $20,124 | - | - | 3.4% | |
| Other employee benefits | $19,045 | $19,045 | - | - | 3.2% | |
| Insurance | $13,387 | $13,387 | - | - | 2.3% | |
| Interest | $10,130 | $10,130 | - | - | 1.7% | |
| Office expenses | $6,962 | $6,962 | - | - | 1.2% | |
| Fees: accounting | $1,553 | $1,553 | - | - | 0.3% | |
| Advertising and promotion | $464 | $464 | - | - | 0.1% | |
| Total | $587,881 | 100% |
2022 · Form 990 · $634,422 spent · pay $212,531 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $352,709 | $352,509 | $200 | - | 55.6% | |
| Other salaries and wages | $212,531 | $212,531 | - | - | 33.5% | |
| Interest | $33,742 | $33,742 | - | - | 5.3% | |
| Fees: legal | $13,787 | - | $13,787 | - | 2.2% | |
| Insurance | $8,159 | $8,159 | - | - | 1.3% | |
| Fees: accounting | $6,553 | $6,553 | - | - | 1.0% | |
| Office expenses | $5,854 | $5,854 | - | - | 0.9% | |
| Advertising and promotion | $1,087 | $1,087 | - | - | 0.2% | |
| Total | $634,422 | 100% |
2021 · Form 990 · $324,386 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $306,744 | $306,744 | - | - | 94.6% | |
| Insurance | $10,000 | $10,000 | - | - | 3.1% | |
| Office expenses | $2,700 | - | $2,700 | - | 0.8% | |
| Travel | $1,689 | - | $1,689 | - | 0.5% | |
| Fees: accounting | $1,000 | - | $1,000 | - | 0.3% | |
| Other (as described) | Finance processing fee | $644 | - | $644 | - | 0.2% |
| Other (as described) | Fund raising equipment | $523 | - | - | $523 | 0.2% |
| Information technology | $435 | - | $435 | - | 0.1% | |
| Other (as described) | Licenses | $300 | - | $300 | - | 0.1% |
| Other (as described) | Drug tests | $239 | $239 | - | - | 0.1% |
| Advertising and promotion | $112 | - | $112 | - | 0.0% | |
| Total | $324,386 | 100% |
2020 · Form 990 · $321,046 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $312,915 | $312,915 | - | - | 97.5% | |
| Office expenses | $4,555 | - | $4,555 | - | 1.4% | |
| Fees: legal | $2,358 | - | $2,358 | - | 0.7% | |
| Other (as described) | Other | $833 | - | $833 | - | 0.3% |
| Other (as described) | Licenses | $260 | - | $260 | - | 0.1% |
| Travel | $122 | - | $122 | - | 0.0% | |
| Other (as described) | Bank charges | $3 | - | $3 | - | 0.0% |
| Total | $321,046 | 100% |
2019 · Form 990 · $344,997 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $327,440 | $327,440 | - | - | 94.9% | |
| Insurance | $9,124 | $9,124 | - | - | 2.6% | |
| Office expenses | $5,860 | - | $5,728 | $132 | 1.7% | |
| Travel | $2,161 | $2,161 | - | - | 0.6% | |
| Other (as described) | Licenses | $300 | $300 | - | - | 0.1% |
| Other (as described) | Bank charges | $112 | $112 | - | - | 0.0% |
| Total | $344,997 | 100% |
2018 · Form 990 · $345,710 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $341,605 | $341,605 | - | - | 98.8% | |
| Office expenses | $4,105 | - | $4,105 | - | 1.2% | |
| Total | $345,710 | 100% |
2017 · Form 990 · $294,555 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $266,417 | $266,417 | - | - | 90.4% | |
| Office expenses | $24,111 | - | $24,111 | - | 8.2% | |
| Advertising and promotion | $3,895 | - | - | $3,895 | 1.3% | |
| Information technology | $132 | - | $132 | - | 0.0% | |
| Total | $294,555 | 100% |
2016 · Form 990 · $280,094 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $252,133 | $248,107 | $4,026 | - | 90.0% | |
| Insurance | $6,686 | $3,089 | $3,597 | - | 2.4% | |
| Other (as described) | Bank charges | $5,305 | - | $5,305 | - | 1.9% |
| Travel | $4,354 | $159 | $4,195 | - | 1.6% | |
| Fees: legal | $4,350 | - | $4,350 | - | 1.6% | |
| Other (as described) | Furniture costs | $2,832 | $2,832 | - | - | 1.0% |
| Other (as described) | Supplies | $2,358 | $174 | $2,184 | - | 0.8% |
| All other expenses | $1,234 | $236 | $683 | $315 | 0.4% | |
| Fees: other services | $502 | $273 | $229 | - | 0.2% | |
| Information technology | $340 | - | $340 | - | 0.1% | |
| Total | $280,094 | 100% |