INNOVATIVE SERVICES INC
Cite this
Plain text INNOVATIVE SERVICES INC. Strategy Studio, nonprofit organization profile, tax years 2010–2014. https://strategystudio.org/org/522233465. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). INNOVATIVE SERVICES INC [Nonprofit organization profile; tax years 2010–2014]. Retrieved October 20, 2026, from https://strategystudio.org/org/522233465
MLA “INNOVATIVE SERVICES INC.” Strategy Studio, tax years 2010–2014, https://strategystudio.org/org/522233465. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2014. Data: Strategy Studio, CC BY 4.0.
2014 · Form 990 · revenue $2.6M · expenses $2.6M · assets $2.9M
- EIN
- 52-2233465
- Address
- 300 REDLAND COURT NO 215, OWINGS MILLS, MD 21117
- NTEE code
- -
- Subsection
- -
- Ruling year
- -
- Cross-check
- ProPublica Nonprofit Explorer
Mission
INNOVATIVE SERVICES, INC. WAS INCORPORATED ON JUNE 24, 1999 IN THE STATE OF MARYLAND TO PROVIDE RESIDENTIAL AND SUPPORT SERVICES TO INVIDIDUALS WITH DEVELOPMENTAL DISABILITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Dr Tunji Oyefusi | EXECUTIVE DIRECTOR | 2010-2014 | $164,915 | $725,592 | 1 |
| Kimberly Oyefusi | TREASURER | 2010-2014 | $94,637 | $447,965 | 1 |
| Michele White (former) | DIRECTOR OF FINANCE | 2010 | $67,346 | $67,346 | 1 |
Officers and directors, no compensation reported
14 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 |
|---|---|---|---|---|---|
| Hilda Lively Fnp-Bc | PRESIDENT | 2010-2014 | 2 | $0 reported | 1 |
| Dr Holly Hood-Mincey | BOARD MEMBER | 2010-2014 | 2 | $0 reported | 1 |
| Eugenia Drye | BOARD MEMBER | 2010-2014 | 2 | $0 reported | 1 |
| Shernika Randall | BOARD MEMBER | 2013-2014 | 2 | $0 reported | 1 |
| Stephanie Rich | BOARD MEMBER | 2014 | 2 | $0 reported | 1 |
| Pam Wenzl | BOARD MEMBER | 2011-2014 | 2 | $0 reported | 1 |
| Twana Moore | BOARD MEMBER | 2014 | 2 | $0 reported | 1 |
| Sundai Gaynor | BOARD MEMBER | 2014 | 2 | $0 reported | 1 |
| Joyce Hill (former) | PRESIDENT | 2011-2013 | 2 | $0 reported | 1 |
| Diane Duppins (former) | SECRETARY | 2010-2013 | 2 | $0 reported | 1 |
| Dwight Greene (former) | PRESIDENT | 2010-2012 | 2 | $0 reported | 1 |
| Alan Crocker (former) | BOARD MEMBER | 2010-2012 | 2 | $0 reported | 1 |
| Muriel Barbosa (former) | BOARD MEMBER | 2010 | 2 | $0 reported | 1 |
| Rodney Brown (former) | BOARD MEMBER | 2010 | 2 | $0 reported | 1 |
People by year
2014 · 10 people listed · 2 paid, $260K · 85 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR TUNJI OYEFUSI | EXECUTIVE DIRECTOR | 40 | $154,234 | $0 | $10,681 | $164,915 | 1 |
| KIMBERLY OYEFUSI | TREASURER | 40 | $94,637 | $0 | $0 | $94,637 | 1 |
| HILDA LIVELY FNP-BC | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DR HOLLY HOOD-MINCEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EUGENIA DRYE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERNIKA RANDALL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE RICH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM WENZL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TWANA MOORE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUNDAI GAYNOR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 2 paid, $262K · 93 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR TUNJI OYEFUSI | EXECUTIVE DIRECTOR | 40 | $169,552 | $0 | $0 | $169,552 | 1 |
| KIMBERLY OYEFUSI | TREASURER | 40 | $92,623 | $0 | $0 | $92,623 | 1 |
| JOYCE HILL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE DUPPINS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DR HOLLY HOOD-MINCEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EUGENIA DRYE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HILDA LIVELY FNP-BC | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERNIKA RANDALL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM WENZL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 2 paid, $223K · 90 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR TUNJI OYEFUSI | EXECUTIVE DIRECTOR | 40 | $134,568 | $0 | $0 | $134,568 | 1 |
| KIMBERLY OYEFUSI | TREASURER | 40 | $88,681 | $0 | $0 | $88,681 | 1 |
| DWIGHT GREENE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE DUPPINS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN CROCKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR HOLLY HOOD-MINCEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EUGENIA DRYE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HILDA LIVELY FNP-BC | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOYCE HILL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM WENZL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · 2 paid, $219K · 89 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR TUNJI OYEFUSI | EXECUTIVE DIRECTOR | 40 | $131,040 | $0 | $0 | $131,040 | 1 |
| KIMBERLY OYEFUSI | TREASURER | 40 | $87,501 | $0 | $0 | $87,501 | 1 |
| DWIGHT GREENE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE DUPPINS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN CROCKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR HOLLY HOOD-MINCEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EUGENIA DRYE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HILDA LIVELY FNP-BC | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOYCE HILL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM WENZL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 11 people listed · 3 paid, $277K · 73 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR TUNJI OYEFUSI | EXECUTIVE DIRECTOR | 40 | $125,517 | $0 | $0 | $125,517 | 1 |
| KIMBERLY OYEFUSI | TREASURER | 20 | $84,523 | $0 | $0 | $84,523 | 1 |
| MICHELE WHITE | DIRECTOR OF FINANCE | 40 | $67,346 | $0 | $0 | $67,346 | 1 |
| DWIGHT GREENE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE DUPPINS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN CROCKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR HOLLY HOOD-MINCEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EUGENIA DRYE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HILDA LIVELY FNP-BC | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MURIEL BARBOSA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RODNEY BROWN | BOARD MEMBER | 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 |
|---|---|---|---|---|---|---|---|---|
| 2014 · Form 990 | ||||||||
| $2,581,595 | $2,552,932 | $2,925,685 | $999,813 | $435 | $2,533,007 | $260,813 | 85 | 0 |
| 2013 · Form 990 | ||||||||
| $2,639,667 | $2,633,510 | $2,861,369 | $971,150 | $0 | $2,636,488 | $262,175 | 93 | 7 |
| 2012 · Form 990 | ||||||||
| $2,906,651 | $2,411,841 | $2,461,123 | $964,993 | $0 | $2,862,111 | $223,249 | 90 | 8 |
| 2011 · Form 990 | ||||||||
| $2,337,321 | $2,243,647 | $1,912,109 | $470,183 | $0 | $2,337,277 | $218,541 | 89 | 8 |
| 2010 · Form 990 | ||||||||
| $2,014,204 | $2,093,625 | $2,366,391 | $376,509 | $0 | $2,018,729 | $277,386 | 73 | 8 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (69)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| VENEZIA INNOVATIVE SERVICES | CO | P81 | $1,590,944 | $1,559,200 | Executive Dir. | $84,000 | Similar name, revenue within 2x |
| GWI SERVICES INC | AL | J23 | $1,648,639 | $1,459,868 | CHAIRMAN | $0 | Similar name, revenue within 2x |
| BH SERVICES INC | SD | Not reported | $1,687,686 | $5,719,874 | EXEC DIRECTO | $111,586 | Similar name, revenue within 2x |
| OZI SERVICES INC | MI | F33 | $1,684,058 | $1,852,983 | PRESIDENT | $0 | Similar name, revenue within 2x |
| MVW SERVICES INC | ND | P80 | $4,625,319 | $3,878,539 | FORMER PRESIDENT/CEO | $266,667 | Similar name, revenue within 2x |
| CH SERVICES INC | NY | P81 | $3,016,828 | $2,832,892 | PRESIDENT/CEO | $389,287 | Similar name, revenue within 2x |
| INNOVATIONS EDUCATIONAL SERVICES INC | FL | B20 | $1,905,597 | $1,730,966 | PRESIDENT | $185,766 | Similar name, revenue within 2x |
| CREATIVE LABOR SERVICES INC | AZ | J30 | $2,131,530 | $1,764,542 | DIRECTOR | $108,324 | Similar name, revenue within 2x |
| D-R SERVICES INC | OH | Not reported | $1,324,819 | $1,243,258 | CEO | $57,201 | Similar name, revenue within 2x |
| INNOVATIVE EDUCATION SERVICES INC | MI | B29 | $7,521,849 | $7,504,738 | EMPLOYEE | $188,269 | Similar name, revenue within 5x |
| INNOVATIVE BEHAVIORIAL SERVICES INC | MS | S21 | $524,145 | $512,979 | CEO | $100,648 | Similar name, revenue within 5x |
| INNOVATIVE HEALTH CARE SERVICES | CA | P70 | $979,680 | $825,435 | Executive Dir. | $97,075 | Similar name, revenue within 5x |
| VIP SERVICES INC | WI | Not reported | $8,406,308 | $7,971,738 | VICE PRESIDE | $0 | Similar name, revenue within 5x |
| INCLUSIVE SERVICES INC | FL | P80 | $577,456 | $566,797 | Director | $68,348 | Similar name, revenue within 5x |
| NW SERVICES INC | ID | P40 | $1,178,311 | $1,115,837 | SECRETARY | $94,600 | Similar name, revenue within 5x |
| APA SERVICES INC | DC | S41 | $6,909,927 | $6,773,058 | CEO | $1,182,867 | Similar name, revenue within 5x |
| FV SERVICES INC | MO | L02 | $9,128,451 | $8,560,619 | PRESIDENT & CEO | $685,621 | Similar name, revenue within 5x |
| CCO SERVICES INC | NY | C01 | $952,756 | $1,197,192 | VICE PRESIDENT | $29,195 | Similar name, revenue within 5x |
| EH SERVICES INC | MN | E99 | $6,357,126 | $6,392,015 | PRESIDENT/CEO | $371,663 | Similar name, revenue within 5x |
| NMC SERVICES INC | TN | E22 | $1,043,238 | $2,221,715 | CHIEF WIND-DOWN OFFICER | $121,733 | Similar name, revenue within 5x |
| FHM SERVICES INC | CT | I31 | $1,027,396 | $1,039,275 | PRESIDENT & | $166,585 | Similar name, revenue within 5x |
| INNOVATIVE SERVICES INC | WI | P20 | $21,769,231 | $21,580,430 | CEO | $197,928 | Similar name, revenue within 10x |
| ALTERNATIVE SERVICES-OR INC | OR | P73 | $21,754,233 | $19,629,506 | PRESIDENT | $845,266 | Similar name, revenue within 10x, similar mission |
| ALTERNATIVE SERVICES INC | MI | J22 | $18,822,422 | $18,748,355 | President | $845,266 | Similar name, revenue within 10x |
| HHI SERVICES INC | TX | P82 | $23,850,888 | $24,497,774 | Project Manager | $187,729 | Similar name, revenue within 10x, similar mission |
Who funds organizations like this
Grantors that funded the 69 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.
2014 · Form 990 · $2,552,932 spent · pay $1,760,408 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,354,619 | $1,268,918 | $85,701 | - | 53.1% | |
| Pay: officers, directors, trustees, key employees | $260,813 | $83,088 | $177,725 | - | 10.2% | |
| Occupancy | $177,731 | $140,532 | $37,199 | - | 7.0% | |
| Depreciation and depletion | $156,120 | $140,308 | $15,812 | - | 6.1% | |
| Payroll taxes | $117,392 | $97,558 | $19,834 | - | 4.6% | |
| Insurance | $96,708 | $81,033 | $15,675 | - | 3.8% | |
| Interest | $87,494 | $80,545 | $6,949 | - | 3.4% | |
| Office expenses | $66,226 | $17,991 | $48,235 | - | 2.6% | |
| Fees: other services | $61,185 | $61,185 | - | - | 2.4% | |
| Other (as described) | FOOD | $50,080 | $50,080 | - | - | 2.0% |
| Travel | $42,425 | $30,869 | $11,556 | - | 1.7% | |
| Other employee benefits | $27,584 | $23,518 | $4,066 | - | 1.1% | |
| Fees: accounting | $20,225 | - | $20,225 | - | 0.8% | |
| Other (as described) | SUPPLIES | $17,409 | $15,030 | $2,379 | - | 0.7% |
| Other (as described) | RECREATION THERAPY | $7,929 | $7,929 | - | - | 0.3% |
| Information technology | $6,289 | - | $6,289 | - | 0.2% | |
| Fees: legal | $2,244 | - | $2,244 | - | 0.1% | |
| Advertising and promotion | $459 | - | $459 | - | 0.0% | |
| Total | $2,552,932 | 100% |
2013 · Form 990 · $2,633,510 spent · pay $1,821,030 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,429,496 | $1,379,569 | $49,927 | - | 54.3% | |
| Pay: officers, directors, trustees, key employees | $262,175 | $84,776 | $177,399 | - | 10.0% | |
| Occupancy | $233,661 | $195,740 | $37,921 | - | 8.9% | |
| Insurance | $131,532 | $107,082 | $24,450 | - | 5.0% | |
| Payroll taxes | $129,359 | $111,976 | $17,383 | - | 4.9% | |
| Depreciation and depletion | $128,883 | $115,427 | $13,456 | - | 4.9% | |
| Office expenses | $77,370 | $31,985 | $45,385 | - | 2.9% | |
| Interest | $65,713 | $63,666 | $2,047 | - | 2.5% | |
| Travel | $52,527 | $41,607 | $10,920 | - | 2.0% | |
| Other (as described) | FOOD | $49,849 | $49,849 | $0 | - | 1.9% |
| Information technology | $21,350 | $6,329 | $15,021 | - | 0.8% | |
| Other (as described) | SUPPLIES | $17,409 | $15,232 | $2,177 | - | 0.7% |
| Fees: accounting | $16,555 | - | $16,555 | - | 0.6% | |
| Other (as described) | RECREATION THERAPY | $11,795 | $11,795 | - | - | 0.4% |
| Fees: other services | $3,539 | $3,539 | - | - | 0.1% | |
| Advertising and promotion | $2,297 | - | $2,297 | - | 0.1% | |
| Total | $2,633,510 | 100% |
2012 · Form 990 · $2,411,841 spent · pay $1,753,149 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,407,767 | $1,361,971 | $45,796 | - | 58.4% | |
| Pay: officers, directors, trustees, key employees | $223,249 | $67,284 | $155,965 | - | 9.3% | |
| Occupancy | $220,597 | $186,665 | $33,932 | - | 9.1% | |
| Payroll taxes | $122,133 | $107,025 | $15,108 | - | 5.1% | |
| Depreciation and depletion | $106,864 | $96,472 | $10,392 | - | 4.4% | |
| Insurance | $88,040 | $78,421 | $9,619 | - | 3.7% | |
| Interest | $64,067 | $56,840 | $7,227 | - | 2.7% | |
| Office expenses | $54,717 | $22,087 | $32,630 | - | 2.3% | |
| Other (as described) | FOOD | $42,273 | $42,273 | - | - | 1.8% |
| Fees: other services | $26,082 | $24,732 | $1,350 | - | 1.1% | |
| Travel | $16,224 | $16,224 | - | - | 0.7% | |
| Fees: accounting | $15,905 | - | $15,905 | - | 0.7% | |
| Other (as described) | SUPPLIES | $13,154 | $11,895 | $1,259 | - | 0.5% |
| Information technology | $5,816 | - | $5,816 | - | 0.2% | |
| Other (as described) | RECREATION THERAPY | $2,406 | $2,406 | - | - | 0.1% |
| Advertising and promotion | $1,825 | - | $1,825 | - | 0.1% | |
| Fees: legal | $722 | - | $722 | - | 0.0% | |
| Total | $2,411,841 | 100% |
2011 · Form 990 · $2,243,647 spent · pay $1,608,893 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,274,209 | $1,248,508 | $25,701 | - | 56.8% | |
| Pay: officers, directors, trustees, key employees | $218,541 | $65,520 | $153,021 | - | 9.7% | |
| Occupancy | $185,898 | $156,718 | $29,180 | - | 8.3% | |
| Payroll taxes | $116,143 | $102,238 | $13,905 | - | 5.2% | |
| Depreciation and depletion | $101,268 | $91,572 | $9,696 | - | 4.5% | |
| Insurance | $97,606 | $87,690 | $9,916 | - | 4.4% | |
| Interest | $63,291 | $57,699 | $5,592 | - | 2.8% | |
| Office expenses | $46,628 | $10,779 | $35,849 | - | 2.1% | |
| Other (as described) | FOOD | $38,496 | $38,496 | - | - | 1.7% |
| All other expenses | $24,514 | $15,009 | $9,505 | - | 1.1% | |
| Other (as described) | PURCHASE OF SERVICE | $18,874 | $18,874 | - | - | 0.8% |
| Fees: accounting | $16,093 | - | $16,093 | - | 0.7% | |
| Other (as described) | SUPPLIES | $14,026 | $12,480 | $1,546 | - | 0.6% |
| Other (as described) | MAINTENANCE | $12,389 | $12,389 | - | - | 0.6% |
| Travel | $9,695 | $9,695 | - | - | 0.4% | |
| Advertising and promotion | $2,991 | $991 | $2,000 | - | 0.1% | |
| Information technology | $2,985 | - | $2,985 | - | 0.1% | |
| Total | $2,243,647 | 100% |
2010 · Form 990 · $2,093,625 spent · pay $1,521,655 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,139,232 | $1,127,997 | $11,235 | - | 54.4% | |
| Pay: officers, directors, trustees, key employees | $277,386 | $109,901 | $167,485 | - | 13.2% | |
| Occupancy | $181,297 | $163,882 | $17,415 | - | 8.7% | |
| Payroll taxes | $105,037 | $91,786 | $13,251 | - | 5.0% | |
| Insurance | $87,055 | $78,369 | $8,686 | - | 4.2% | |
| Depreciation and depletion | $80,094 | $74,272 | $5,822 | - | 3.8% | |
| Interest | $68,486 | $67,362 | $1,124 | - | 3.3% | |
| Other (as described) | FOOD | $37,938 | $37,938 | - | - | 1.8% |
| Office expenses | $27,551 | $22,445 | $5,106 | - | 1.3% | |
| Other (as described) | MAINTENANCE | $23,727 | $23,727 | - | - | 1.1% |
| Fees: accounting | $12,820 | - | $12,820 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $11,311 | - | $11,311 | - | 0.5% |
| Other (as described) | SUPPLIES | $11,280 | $8,376 | $2,904 | - | 0.5% |
| Travel | $10,729 | $10,729 | - | - | 0.5% | |
| All other expenses | $7,072 | $4,566 | $2,506 | - | 0.3% | |
| Other (as described) | PURCHASE OF SERVICE | $6,356 | $4,937 | $1,419 | - | 0.3% |
| Information technology | $5,613 | - | $5,613 | - | 0.3% | |
| Fees: other services | $388 | - | $388 | - | 0.0% | |
| Advertising and promotion | $253 | $253 | - | - | 0.0% | |
| Total | $2,093,625 | 100% |