CORNERSTONE COMMUNITY WELLNESS INC
Cite this
Plain text CORNERSTONE COMMUNITY WELLNESS INC. Strategy Studio, nonprofit organization profile, tax years 2020–2024. https://strategystudio.org/org/465629970. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CORNERSTONE COMMUNITY WELLNESS INC [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/465629970
MLA “CORNERSTONE COMMUNITY WELLNESS INC.” Strategy Studio, tax years 2020–2024, https://strategystudio.org/org/465629970. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2020–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $314K · expenses $130K · assets $1.2M
- EIN
- 46-5629970
- Address
- PO BOX 57, SHEFFIELD, IL 61361-0057
- Website
- WWW.CCWELL.ORG
- NTEE code
- E99
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROMOTE PHYSICAL, MENTAL, SPIRITUAL HEALTH TO FAITHFULLY AND BOLDLY LOVE OUR NEIGHBORS OUT OF OBEDIENCE TO JESUS CHRIST. TO PROVIDE SERVICES TO ALL MEMBERS OF OUR COMMUNITY,
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Katherine Barker (former) | OPERATIONS MANAGER | 2021-2023 | $0 | $29,192 | 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 |
|---|---|---|---|---|---|
| Robert Elliott | VICE PRESIDENT | 2021-2024 | 2 | $0 reported | 1 |
| Elizabeth Pratt | PRESIDENT/EXEC DIR | 2020-2024 | 30 | $0 reported | 1 |
| Marcus Throneburg | SECRETARY | 2020-2024 | 2 | $0 reported | 1 |
| Donna Klostermann | TREASURER | 2021-2024 | 5 | $0 reported | 1 |
| Ann Frels | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Christine Pratt | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Timothy Pratt (former) | VICE PRESIDENT | 2020-2023 | 2 | $0 reported | 1 |
| Angela Hughes (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Donna Klosterman (former) | TREASURER | 2020 | 5 | $0 reported | 1 |
| Suzanne Bell (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
People by year
2024 · 6 people listed · none paid · 3 employees · 43 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT ELLIOTT | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH PRATT | PRESIDENT/EXEC DIR | 30 | $0 | $0 | $0 | $0 | 1 |
| MARCUS THRONEBURG | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA KLOSTERMANN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ANN FRELS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE PRATT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · none paid · 4 employees · 43 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY PRATT | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH PRATT | PRESIDENT/EXEC DIR | 30 | $0 | $0 | $0 | $0 | 1 |
| MARCUS THRONEBURG | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA KLOSTERMANN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ANN FRELS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA HUGHES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ELLIOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE BARKER | OPERATIONS MANAGER | 32 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · none paid · 3 employees · 43 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY PRATT | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH PRATT | PRESIDENT/EXEC DIR | 30 | $0 | $0 | $0 | $0 | 1 |
| MARCUS THRONEBURG | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA KLOSTERMANN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ANN FRELS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA HUGHES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ELLIOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE BARKER | OPERATIONS MANAGER | 32 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · 1 paid, $29K · 4 employees · 43 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHERINE BARKER | OPERATIONS MANAGER | 32 | $29,192 | $0 | $0 | $29,192 | 1 |
| TIMOTHY PRATT | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH PRATT | PRESIDENT/EXEC DIR | 30 | $0 | $0 | $0 | $0 | 1 |
| MARCUS THRONEBURG | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA KLOSTERMANN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ANN FRELS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA HUGHES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ELLIOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · none paid · 2 employees · 43 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY PRATT | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH PRATT | PRESIDENT/EXEC DIR | 30 | $0 | $0 | $0 | $0 | 1 |
| MARCUS THRONEBURG | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA KLOSTERMAN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ANN FRELS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE BELL | DIRECTOR | 1 | $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 | ||||||||
| $313,651 | $130,487 | $1,194,360 | $1,111,004 | $71,450 | $239,988 | $30,892 | 3 | 43 |
| 2023 · Form 990 | ||||||||
| $503,529 | $141,427 | $1,017,430 | $930,256 | $61,860 | $353,484 | $32,061 | 4 | 43 |
| 2022 · Form 990 | ||||||||
| $401,650 | $120,707 | $658,917 | $568,154 | $48,260 | $352,411 | - | 3 | 43 |
| 2021 · Form 990 | ||||||||
| $84,006 | $92,824 | $385,908 | $287,211 | $66,634 | $17,197 | $29,192 | 4 | 43 |
| 2020 · Form 990 | ||||||||
| $104,400 | $84,631 | $400,543 | $296,029 | $84,555 | $15,290 | $28,381 | 2 | 43 |
Funders of this organization
4 grantors reported grants to this organization, $399,870 in all, tax years 2016 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 |
|---|---|---|---|---|---|---|---|---|
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2019-2024 | 6 | $368,023 | 2024 | $110,385 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2022 | 2 | $21,200 | 2022 | $15,000 | show |
| PEORIA AREA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CORNERSTONE COMMUNITY WELLNESS INC” | 2020-2023 | 4 | $647 | 2023 | $156 | show |
Similar organizations
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|---|---|---|---|---|---|---|---|
| CANINE THERAPY CORPS INC | IL | E99 | $421,441 | $544,600 | EXECUTIVE DIRECTOR | $126,660 | Same NTEE code E99, revenue within 2x, same state |
| BA NIA INC | IL | E99 | $407,152 | $167,670 | Executive Dir. | $51,709 | Same NTEE code E99, revenue within 2x, same state |
| JOHNSTON R BOWMAN HEALTH CENTER | IL | E99 | $435,881 | $189,843 | PRESIDENT/ DIRECTOR | $0 | Same NTEE code E99, revenue within 2x, same state |
| HOLISTIC RIDING EQUESTRIAN THERAPY | IL | E99 | $541,281 | $537,298 | PRESIDENT & EXECUTIVE DIRECTOR | $73,000 | Same NTEE code E99, revenue within 2x, same state |
| MY DENSITY MATTERS NFP | IL | E99 | $452,375 | $384,166 | TREASURER | $0 | Same NTEE code E99, revenue within 2x, same state |
| ILLINOIS NURSES ASSOCIATION FOUNDATION | IL | E99 | $217,329 | $159,143 | President | $0 | Same NTEE code E99, revenue within 2x, same state |
| ANTIOCH AREA HEALTH ACCESS ALLIANCE | IL | E99 | $314,601 | $314,677 | EXEC DIRECTOR | $86,767 | Same NTEE code E99, revenue within 2x, same state |
| CORNERSTONE HEALTH SERVICES INC | FL | E99 | $412,746 | $412,746 | PRESIDENT/CEO | $2,257,453 | Same NTEE code E99, revenue within 2x |
| COMMUNITY HEALTH CENTER INC | GA | E99 | $563,850 | $419,081 | DIRECTOR, CEO | $104,742 | Same NTEE code E99, revenue within 2x |
| ALACHUA COUNTY HEALTH PROMOTION AND WELLNESS COALITION INC | FL | E99 | $262,684 | $238,410 | PRESIDENT | $0 | Same NTEE code E99, revenue within 2x |
| URBAN LIGHT COMMUNITY CHURCH SOCIAL SERVICES HUB INC | IN | E99 | $177,900 | $144,305 | TREASURER | $0 | Same NTEE code E99, revenue within 2x |
| MADISON COMMUNITY HOSPITAL FOUNDATION INC | SD | E99 | $317,492 | $254,622 | PRESIDENT | $0 | Same NTEE code E99, revenue within 2x |
| COMMUNITY HEALTH EDUCATION AND ASSISTANCE PROGRAM INC | FL | E99 | $211,350 | $201,860 | TREASURER | $0 | Same NTEE code E99, revenue within 2x |
| HELPING OPPRESSED & MARGINALIZED COMMUNITIES TO ELEVATE INC | FL | E99 | $594,536 | $435,336 | PRESIDENT | $130,000 | Same NTEE code E99, revenue within 2x |
| GIVING HEALTH INC | GA | E99 | $263,218 | $273,601 | Chief Medical Dir | $750 | Same NTEE code E99, revenue within 2x |
| VINA COMMUNITY DENTAL CENTER | MI | E99 | $326,810 | $303,961 | PRESIDENT | $0 | Same NTEE code E99, revenue within 2x |
| CROSSROADS COMMUNITY SUPPORTED ACUPUNCTURE | NM | E99 | $241,358 | $220,922 | Not reported | $107,951 | Same NTEE code E99, revenue within 2x |
| ONEGOODTURN INC | TX | E99 | $390,533 | $282,503 | PRESIDENT & EXECUTIVE DIRE | $80,000 | Same NTEE code E99, revenue within 2x |
| PONTIFEX INC | OH | E99 | $307,945 | $259,690 | DIRECTOR | $27,500 | Same NTEE code E99, revenue within 2x |
| ALMS COMMUNITY HEALTH CENTER | TX | E99 | $170,368 | - | Treasury | $0 | Same NTEE code E99, revenue within 2x |
| WINSTED HEALTH CENTER INC | CT | E99 | $545,390 | $566,989 | DIRECTOR | $0 | Same NTEE code E99, revenue within 2x |
| VISIONS CHARITIES INC | ID | E99 | $470,466 | $349,136 | DIRECTOR TRE | $0 | Same NTEE code E99, revenue within 2x |
| UNIVERSAL MEDICAL INSTITUTE INC | FL | E99 | $352,903 | $373,627 | DIRECTOR | $0 | Same NTEE code E99, revenue within 2x |
| ESSENTIAL NA ACADEMY INC | MO | E99 | $265,132 | $277,458 | SECRETARY | $0 | Same NTEE code E99, revenue within 2x |
| MINNESOTA MASONIC CHILDRENS CLINIC FOR COMMUNICATION DISORDERS | MN | E99 | $307,050 | $1,156,878 | CEO - CHARITIES | $403,013 | Same NTEE code E99, 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 · $130,487 spent · pay $34,449 · grants $1,325 · events $76
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $30,892 | $0 | $30,892 | $0 | 23.7% | |
| Fees: accounting | $18,204 | $0 | $18,204 | $0 | 14.0% | |
| Occupancy | $16,834 | $16,834 | $0 | $0 | 12.9% | |
| Depreciation and depletion | $10,963 | $9,980 | $983 | $0 | 8.4% | |
| Insurance | $8,770 | $5,092 | $3,678 | $0 | 6.7% | |
| Other (as described) | COMMUNITY CLOTHING | $8,557 | $8,557 | $0 | $0 | 6.6% |
| Fees: legal | $6,287 | $0 | $6,287 | $0 | 4.8% | |
| Interest | $6,051 | $6,051 | $0 | $0 | 4.6% | |
| All other expenses | $4,802 | $3,663 | $1,139 | $0 | 3.7% | |
| Fees: management | $4,656 | $0 | $4,656 | $0 | 3.6% | |
| Payroll taxes | $3,557 | $0 | $3,557 | $0 | 2.7% | |
| Advertising and promotion | $2,194 | $2,194 | $0 | $0 | 1.7% | |
| Other (as described) | SUPPLIES | $1,737 | $1,737 | $0 | $0 | 1.3% |
| Other (as described) | FITNESS SUPPLIES | $1,668 | $1,668 | $0 | $0 | 1.3% |
| Information technology | $1,416 | $228 | $1,188 | $0 | 1.1% | |
| Grants to US individuals | $1,325 | $1,325 | - | - | 1.0% | |
| Office expenses | $1,171 | $0 | $1,171 | $0 | 0.9% | |
| Fees: other services | $962 | $962 | $0 | $0 | 0.7% | |
| Other (as described) | BANK/CREDIT CARD FEES | $365 | $0 | $365 | $0 | 0.3% |
| Conferences, conventions and meetings | $76 | $61 | $15 | $0 | 0.1% | |
| Total | $130,487 | 100% |
2023 · Form 990 · $141,427 spent · pay $59,358 · grants $3,440 · events $100
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $32,061 | $0 | $32,061 | $0 | 22.7% | |
| Other salaries and wages | $22,922 | $5,317 | $17,605 | $0 | 16.2% | |
| Occupancy | $15,672 | $15,672 | $0 | $0 | 11.1% | |
| Other (as described) | COMMUNITY CLOTHING | $15,556 | $15,556 | $0 | $0 | 11.0% |
| Depreciation and depletion | $11,434 | $10,248 | $1,186 | $0 | 8.1% | |
| All other expenses | $8,191 | $5,262 | $1,253 | $1,676 | 5.8% | |
| Insurance | $7,903 | $4,099 | $3,804 | $0 | 5.6% | |
| Interest | $5,778 | $5,778 | $0 | $0 | 4.1% | |
| Payroll taxes | $4,375 | $471 | $3,904 | $0 | 3.1% | |
| Grants to US organizations and governments | $2,700 | $2,700 | - | - | 1.9% | |
| Other (as described) | SUPPLIES | $2,272 | $2,272 | $0 | $0 | 1.6% |
| Fees: other services | $2,015 | $2,015 | $0 | $0 | 1.4% | |
| Advertising and promotion | $1,958 | $1,958 | $0 | $0 | 1.4% | |
| Fees: legal | $1,555 | $0 | $1,555 | $0 | 1.1% | |
| Fees: accounting | $1,527 | $0 | $1,527 | $0 | 1.1% | |
| Information technology | $1,440 | $221 | $1,219 | $0 | 1.0% | |
| Office expenses | $1,368 | $0 | $1,368 | $0 | 1.0% | |
| Other (as described) | BANK/CREDIT CARD FEES | $1,158 | $0 | $1,158 | $0 | 0.8% |
| Grants to US individuals | $740 | $740 | - | - | 0.5% | |
| Other (as described) | FITNESS SUPPLIES | $702 | $702 | $0 | $0 | 0.5% |
| Conferences, conventions and meetings | $100 | $100 | $0 | $0 | 0.1% | |
| Total | $141,427 | 100% |
2022 · Form 990 · $120,707 spent · pay $45,182 · grants $4,175 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $35,857 | $0 | $35,857 | $0 | 29.7% | |
| Occupancy | $15,084 | $15,084 | $0 | $0 | 12.5% | |
| Depreciation and depletion | $12,857 | $11,758 | $1,099 | $0 | 10.7% | |
| All other expenses | $8,198 | $4,881 | $1,565 | $1,752 | 6.8% | |
| Insurance | $7,612 | $3,988 | $3,624 | $0 | 6.3% | |
| Fees: other services | $6,993 | $810 | $3,675 | $2,508 | 5.8% | |
| Other salaries and wages | $6,114 | $6,114 | $0 | $0 | 5.1% | |
| Fees: legal | $5,359 | $0 | $5,359 | $0 | 4.4% | |
| Interest | $5,075 | $5,075 | $0 | $0 | 4.2% | |
| Payroll taxes | $3,211 | $468 | $2,743 | $0 | 2.7% | |
| Other (as described) | SUPPLIES | $2,583 | $2,583 | $0 | $0 | 2.1% |
| Grants to US organizations and governments | $2,425 | $2,425 | - | - | 2.0% | |
| Other (as described) | COMMUNITY CLOTHING | $2,097 | $2,097 | $0 | $0 | 1.7% |
| Grants to US individuals | $1,750 | $1,750 | - | - | 1.4% | |
| Fees: accounting | $1,747 | $0 | $1,747 | $0 | 1.4% | |
| Information technology | $1,365 | $177 | $1,188 | $0 | 1.1% | |
| Other (as described) | FITNESS SUPPLIES | $886 | $886 | $0 | $0 | 0.7% |
| Office expenses | $837 | $0 | $837 | $0 | 0.7% | |
| Other (as described) | BANK/CREDIT CARD FEES | $374 | $0 | $374 | $0 | 0.3% |
| Advertising and promotion | $283 | $283 | $0 | $0 | 0.2% | |
| Total | $120,707 | 100% |
2021 · Form 990 · $92,824 spent · pay $38,237 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $29,192 | $0 | $29,192 | $0 | 31.4% | |
| Occupancy | $17,478 | $17,478 | $0 | $0 | 18.8% | |
| Depreciation and depletion | $15,781 | $15,214 | $567 | $0 | 17.0% | |
| Other salaries and wages | $6,328 | $6,328 | $0 | $0 | 6.8% | |
| Interest | $5,360 | $5,360 | $0 | $0 | 5.8% | |
| All other expenses | $5,242 | $3,187 | $1,735 | $320 | 5.6% | |
| Insurance | $3,816 | $200 | $3,616 | $0 | 4.1% | |
| Payroll taxes | $2,717 | $484 | $2,233 | $0 | 2.9% | |
| Other (as described) | SUPPLIES | $1,478 | $1,478 | $0 | $0 | 1.6% |
| Fees: accounting | $1,292 | $0 | $1,292 | $0 | 1.4% | |
| Information technology | $1,126 | $0 | $1,126 | $0 | 1.2% | |
| Office expenses | $961 | $0 | $961 | $0 | 1.0% | |
| Other (as described) | FITNESS SUPPLIES | $795 | $795 | $0 | $0 | 0.9% |
| Other (as described) | CLASS MATERIALS | $473 | $473 | $0 | $0 | 0.5% |
| Other (as described) | BANK/CREDIT CARD FEES | $404 | $0 | $404 | $0 | 0.4% |
| Advertising and promotion | $381 | $381 | $0 | $0 | 0.4% | |
| Total | $92,824 | 100% |
2020 · Form 990 · $84,631 spent · pay $36,719 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $28,381 | $0 | $28,381 | $0 | 33.5% | |
| Depreciation and depletion | $16,107 | $15,762 | $345 | $0 | 19.0% | |
| Occupancy | $12,120 | $12,120 | $0 | $0 | 14.3% | |
| Other salaries and wages | $5,729 | $5,729 | $0 | $0 | 6.8% | |
| Interest | $5,671 | $5,671 | $0 | $0 | 6.7% | |
| All other expenses | $4,781 | $2,058 | $1,557 | $1,166 | 5.6% | |
| Insurance | $3,719 | $200 | $3,519 | $0 | 4.4% | |
| Payroll taxes | $2,609 | $438 | $2,171 | $0 | 3.1% | |
| Other (as described) | SUPPLIES | $1,565 | $1,565 | $0 | $0 | 1.8% |
| Fees: accounting | $1,213 | $0 | $1,213 | $0 | 1.4% | |
| Office expenses | $1,074 | $0 | $1,074 | $0 | 1.3% | |
| Information technology | $442 | $0 | $442 | $0 | 0.5% | |
| Other (as described) | BANK/CREDIT CARD FEES | $409 | $0 | $409 | $0 | 0.5% |
| Other (as described) | FITNESS SUPPLIES | $287 | $287 | $0 | $0 | 0.3% |
| Other (as described) | CLASS MATERIALS | $281 | $281 | $0 | $0 | 0.3% |
| Advertising and promotion | $243 | $243 | $0 | $0 | 0.3% | |
| Total | $84,631 | 100% |