STRATEGY STUDIO / PUBLIC DATA EXPLORER

SOUTHWEST SUBLETTE COUNTY PIONEERS INC

Cite this

Plain text SOUTHWEST SUBLETTE COUNTY PIONEERS INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/830229283. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). SOUTHWEST SUBLETTE COUNTY PIONEERS INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/830229283

MLA “SOUTHWEST SUBLETTE COUNTY PIONEERS INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/830229283. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $450K · expenses $522K · assets $651K

EIN
83-0229283
Address
429 E 1ST ST, BIG PINEY, WY 83113-5178
NTEE code
P81Z
Subsection
501(c)(3)
Ruling year
1976
Cross-check
ProPublica Nonprofit Explorer

Mission

Administration of Federal, State, and Local programs for the benefit of the senior citizens in the 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Carie James Exec Dir2020-2024 $81,006$120,732 1
Joan Mitchell (former) Former Exec Dir2018-2020 $57,476$133,384 1

Officers and directors, no compensation reported

18 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Jean Golden 2018-2024 1 $0 reported 1
Betty Simpson 2021-2024 1 $0 reported 1
Ann Barney 2018-2024 1 $0 reported 1
Bill Lehr President2016-2024 1 $0 reported 1
Janet Beiermann SecretaryTreasurerDirector2011-2024 1 $0 reported 1
Dianne Davison Vice-PresidentDirector2014-2024 1 $0 reported 1
Karen Taylor 2024 1 $0 reported 1
Ken Sare (former) Director2021 1 $0 reported 1
Deanne Bradley (former) Vice President2011-2020 1 $0 reported 1
Barbara Bain (former) Director2016-2019 1 $0 reported 1
Dick Kalber (former) TREASURER2011-2017 2 $0 reported 1
Bill Budd (former) DIRECTOR2012-2017 1 $0 reported 1
Donna (former) DIRECTOR2015 1 $0 reported 1
Melvin (former) DIRECTOR2015 1 $0 reported 1
Donna Meeks (former) VICE-PRESIDE2011-2014 1 $0 reported 1
Melvin Kinikin (former) TREASURER2011-2014 2 $0 reported 1
Lavonne Stevens (former) PRESIDENT2011-2013 1 $0 reported 1
Bill Bud (former) VICE PRESIDENT2011 2 $0 reported 1

People by year

2024 · 8 people listed · 1 paid, $81K · 10 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Carie James Exec Dir40 $74,672$0$6,334 $81,0061
Bill Lehr President1 $0$0$0 $01
Janet Beiermann SecretaryTreasurerDirector1 $0$0$0 $01
Dianne Davison Vice-PresidentDirector1 $0$0$0 $01
Ann Barney 1 $0$0$0 $01
Karen Taylor 1 $0$0$0 $01
Jean Golden 1 $0$0$0 $01
Betty Simpson 1 $0$0$0 $01
2023 · 7 people listed · none paid · 11 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Jean Golden Director1 $0$0$0 $01
Betty Simpson Director1 $0$0$0 $01
Ann Barney Director1 $0$0$0 $01
Bill Lehr President1 $0$0$0 $01
Janet Beiermann SecretaryTreasurerDirector1 $0$0$0 $01
Dianne Davison Vice-PresidentDirector1 $0$0$0 $01
Carie James Exec Dir40 $0$0$0 $01
2022 · 7 people listed · none paid · 8 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Ann Barney Director1 $0$0$0 $01
Betty Simpson Director1 $0$0$0 $01
Jean Golden Director1 $0$0$0 $01
Bill Lehr President1 $0$0$0 $01
Dianne Davison Vice-PresidentDirector1 $0$0$0 $01
Janet Beiermann SecretaryTreasurerDirector1 $0$0$0 $01
Carie James Exec Dir40 $0$0$0 $01
2021 · 8 people listed · 1 paid, $40K · 8 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Carie James Exec Dir40 $39,726$0$0 $39,7261
Betty Simpson Director1 $0$0$0 $01
Ken Sare Director1 $0$0$0 $01
Ann Barney Director1 $0$0$0 $01
Jean Golden Director1 $0$0$0 $01
Bill Lehr President1 $0$0$0 $01
Dianne Davison Vice-PresidentDirector1 $0$0$0 $01
Janet Beiermann SecretaryTreasurerDirector1 $0$0$0 $01
2020 · 8 people listed · 1 paid, $57K · 6 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Joan Mitchell Former Exec Dir40 $57,476$0$0 $57,4761
Janet Beiermann Secretary1 $0$0$0 $01
Ann Barney Director1 $0$0$0 $01
Dianne Davison Director1 $0$0$0 $01
Jean Golden Treasurer1 $0$0$0 $01
Bill Lehr President1 $0$0$0 $01
Deanne Bradley Vice President1 $0$0$0 $01
Carie James Current Exec Dir40 $0$0$0 $01
2019 · 8 people listed · 1 paid, $76K · 6 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Joan Mitchell Exec Dir40 $54,941$0$20,967 $75,9081
Bill Lehr President1 $0$0$0 $01
Deanne Bradley Vice President1 $0$0$0 $01
Jean Golden Treasurer1 $0$0$0 $01
Janet Beiermann Secretary1 $0$0$0 $01
Ann Barney Director1 $0$0$0 $01
Dianne Davison Director1 $0$0$0 $01
Barbara Bain Director1 $0$0$0 $01
2018 · 8 people listed · none paid · 0 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Bill Lehr President1 $0$0$0 $01
Deanne Bradley Vice President1 $0$0$0 $01
Jean Golden Treasurer1 $0$0$0 $01
Janet Beiermann Secretary1 $0$0$0 $01
Ann Barney Director1 $0$0$0 $01
Dianne Davison Director1 $0$0$0 $01
Barbara Bain Director1 $0$0$0 $01
Joan Mitchell Exec Dir40 $0$0$0 $01
2017 · 7 people listed · none paid · 7 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BILL LEHR PRESIDENT1 $0$0$0 $01
BARBARA BAIN PRESIDENT1 $0$0$0 $01
DEANNE BRADLEY VICE PRESIDE1 $0$0$0 $01
JANET BEIERMANN SECRETARY1 $0$0$0 $01
DICK KALBER TREASURER2 $0$0$0 $01
BILL BUDD DIRECTOR1 $0$0$0 $01
DIANNE DAVISON DIRECTOR1 $0$0$0 $01
2016 · 7 people listed · none paid · 8 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BARBARA BAIN PRESIDENT1 $0$0$0 $01
DEANNE BRADLEY VICE PRESIDE1 $0$0$0 $01
JANET BEIERMANN SECRETARY1 $0$0$0 $01
DICK KALBER TREASURER2 $0$0$0 $01
BILL BUDD DIRECTOR1 $0$0$0 $01
DIANNE DAVISON DIRECTOR1 $0$0$0 $01
BILL LEHR DIRECTOR1 $0$0$0 $01
2015 · 7 people listed · none paid · 9 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BILL BUDD PRESIDENT1 $0$0$0 $01
DEANNE BRADLEY VICE PRESIDE1 $0$0$0 $01
JANET BEIERMANN SECRETARY1 $0$0$0 $01
DICK KALBER TREASURER2 $0$0$0 $01
DIANNE DAVISON DIRECTOR1 $0$0$0 $01
DONNA DIRECTOR1 $0$0$0 $01
MELVIN DIRECTOR1 $0$0$0 $01
2014 · 7 people listed · none paid · 7 employees · 13 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DIANNE DAVISON DIRECTOR1 $0$0$0 $01
DICK KALBER DIRECTOR1 $0$0$0 $01
DEANNE BRADLEY DIRECTOR1 $0$0$0 $01
BILL BUDD PRESIDENT1 $0$0$0 $01
DONNA MEEKS VICE-PRESIDE1 $0$0$0 $01
MELVIN KINIKIN TREASURER2 $0$0$0 $01
JANET BEIERMANN SECRETARY1 $0$0$0 $01
2013 · 7 people listed · none paid · 10 employees · 13 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DICK KALBER DIRECTOR1 $0$0$0 $01
DONNA MEEKS DIRECTOR1 $0$0$0 $01
DEANNE BRADLEY DIRECTOR1 $0$0$0 $01
LAVONNE STEVENS PRESIDENT1 $0$0$0 $01
BILL BUDD VICE-PRESIDE1 $0$0$0 $01
MELVIN KINIKIN TREASURER1 $0$0$0 $01
JANET BEIERMANN ASSISTANT TR1 $0$0$0 $01
2012 · 7 people listed · none paid · 12 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DICK KALBER DIRECTOR1 $0$0$0 $01
DONNA MEEKS DIRECTOR1 $0$0$0 $01
DEANNE BRADLEY DIRECTOR1 $0$0$0 $01
LAVONNE STEVENS PRESIDENT2 $0$0$0 $01
BILL BUDD VICE-PRESIDE2 $0$0$0 $01
MELVIN KINIKIN TREASURER1 $0$0$0 $01
JANET BEIERMANN ASSISTANT TR1 $0$0$0 $01
2011 · 7 people listed · none paid · 9 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LAVONNE STEVENS PRESIDENT2 $0$0$0 $01
BILL BUD VICE PRESIDENT2 $0$0$0 $01
MELVIN KINIKIN TREASURER1 $0$0$0 $01
JANET BEIERMANN ASSISTANT TREASURER1 $0$0$0 $01
DICK KALBER BOARD MEMBER1 $0$0$0 $01
DONNA MEEKS BOARD MEMBER1 $0$0$0 $01
DEANNE BRADLEY BOARD MEMBER1 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-09-30 · view filing · original 990 ↗
$449,601$522,231 $651,262$651,579 $281,397$145,118 $74,67210-
2023 · Form 990 period ending 2024-09-30 · view filing · original 990 ↗
$563,484$509,805 $722,080$720,309 $421,181$123,720 $011-
2022 · Form 990 period ending 2023-09-30 · view filing · original 990 ↗
$509,190$442,468 $664,633$661,187 $390,172$100,579 $08-
2021 · Form 990 period ending 2022-09-30 · view filing · original 990 ↗
$392,383$414,561 $601,680$601,336 $289,101$94,770 $39,7268-
2020 · Form 990 period ending 2021-09-30 · view filing · original 990 ↗
$480,478$375,534 $621,206$614,773 $404,600$67,691 $57,476615
2019 · Form 990 period ending 2020-09-30 · view filing · original 990 ↗
$367,508$352,629 $516,604$514,203 $296,594$64,243 $54,941615
2018 · Form 990 period ending 2019-09-30 · view filing · original 990 ↗
$450,623$353,728 $504,386$499,099 $393,047$59,520 $0015
2017 · Form 990 period ending 2018-09-30 · view filing · original 990 ↗
$372,972$440,903 $408,713$402,204 $231,996$60,452 -715
2016 · Form 990 period ending 2017-09-30 · view filing · original 990 ↗
$549,675$417,799 $477,402$470,135 $466,822$0 -815
2015 · Form 990 period ending 2016-09-30 · view filing · original 990 ↗
$418,266$423,201 $345,699$338,259 $317,262$8,810 -915
2014 · Form 990 period ending 2015-09-30 · view filing · original 990 ↗
$412,192$367,568 $351,116$343,527 $412,122$0 -713
2013 · Form 990 period ending 2014-09-30 · view filing · original 990 ↗
$475,829$388,811 $305,216$297,607 $477,526$0 -1013
2012 · Form 990 period ending 2013-09-30 · view filing · original 990 ↗
$279,778$345,374 $217,660$211,071 $295,743$0 -1215
2011 · Form 990 period ending 2012-09-30 · view filing · original 990 ↗
$353,582$325,834 $281,924$276,667 $339,163$0 -915

Funders of this organization

1 grantor reported grants to this organization, $8,001 in all, tax years 2023 to 2023. 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
GREATER HOUSTON COMMUNITY FOUNDATION DAF sponsor Exact 2023 1$8,001 2023$8,001
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Who funds organizations like this

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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 · $522,231 spent · pay $269,128 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $211,280$211,280-- 40.5%
Other (as described)Program Supplies & Groceries $137,810$137,605$205- 26.4%
Occupancy $52,206$52,206-- 10.0%
Depreciation and depletion $21,118$21,118-- 4.0%
Payroll taxes $19,775$19,662$113- 3.8%
Other employee benefits $19,450$19,450-- 3.7%
Pension plan contributions $18,623$18,623-- 3.6%
Other (as described)Vehicle Expense $13,838$13,748$90- 2.6%
All other expenses $11,613$9,012$2,601- 2.2%
Office expenses $7,089$7,089-- 1.4%
Other (as described)Maintenance $6,546$6,546-- 1.3%
Other (as described)Training $1,818$1,818-- 0.3%
Fees: accounting $400$400-- 0.1%
Fees: other services $350$350-- 0.1%
Insurance $237$237-- 0.0%
Advertising and promotion $78$78-- 0.0%
Total$522,231100%

View the filing

2023 · Form 990 · $509,805 spent · pay $240,829 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $191,456$191,456-- 37.6%
Other (as described)Program Supplies & Groceries $131,233$131,190$43- 25.7%
Occupancy $50,408$50,062$346- 9.9%
Other (as described)Maintenance $37,376$37,376-- 7.3%
Depreciation and depletion $20,907$20,907-- 4.1%
Pension plan contributions $18,256$15,365$2,891- 3.6%
Payroll taxes $16,853$16,743$110- 3.3%
Other employee benefits $14,264$14,264-- 2.8%
Other (as described)Vehicle Expense $14,103$14,103-- 2.8%
Office expenses $6,817$6,729$88- 1.3%
All other expenses $5,223$5,223-- 1.0%
Other (as described)Training $1,103$1,103-- 0.2%
Advertising and promotion $807$807-- 0.2%
Fees: accounting $762$762-- 0.1%
Insurance $237$237-- 0.0%
Total$509,805100%

View the filing

2022 · Form 990 · $442,468 spent · pay $233,670 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $184,546$184,546-- 41.7%
Other (as described)Program Supplies & Groceries $97,516$97,516-- 22.0%
Occupancy $48,988$48,988-- 11.1%
Depreciation and depletion $21,135$21,135-- 4.8%
Other employee benefits $17,765$17,765-- 4.0%
Payroll taxes $17,098$17,098-- 3.9%
Other (as described)Vehicle Expense $16,304$16,304-- 3.7%
All other expenses $14,651$13,290$1,361- 3.3%
Pension plan contributions $14,261$14,261-- 3.2%
Office expenses $4,365$4,365-- 1.0%
Other (as described)Maintenance $4,156$4,156-- 0.9%
Other (as described)Training $1,329$1,329-- 0.3%
Insurance $237$237-- 0.1%
Advertising and promotion $117$117-- 0.0%
Total$442,468100%

View the filing

2021 · Form 990 · $414,561 spent · pay $226,143 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $176,833$176,833-- 42.7%
Other (as described)Program Supplies & Groceries $93,615$93,615-- 22.6%
Occupancy $41,013$41,013-- 9.9%
Depreciation and depletion $29,092$29,092-- 7.0%
Other employee benefits $18,394$18,394-- 4.4%
Payroll taxes $16,716$16,716-- 4.0%
Pension plan contributions $14,200$14,200-- 3.4%
Other (as described)Vehicle Expense $10,117$10,117-- 2.4%
Other (as described)Maintenance $5,328$5,328-- 1.3%
Office expenses $4,072$4,072-- 1.0%
All other expenses $2,946$2,946-- 0.7%
Fees: other services $1,062$1,062-- 0.3%
Advertising and promotion $395$395-- 0.1%
Fees: accounting $300$300-- 0.1%
Other (as described)Training $241$241-- 0.1%
Insurance $237$237-- 0.1%
Total$414,561100%

View the filing

2020 · Form 990 · $375,534 spent · pay $212,727 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $155,859$155,859-- 41.5%
Other (as described)Program Supplies & Groceries $67,998$67,998-- 18.1%
Occupancy $39,435$39,435-- 10.5%
Other employee benefits $27,371$27,371-- 7.3%
Payroll taxes $15,553$15,553-- 4.1%
Pension plan contributions $13,944$13,944-- 3.7%
Depreciation and depletion $13,735$13,735-- 3.7%
All other expenses $12,948$12,948-- 3.4%
Other (as described)Maintenance $12,794$12,794-- 3.4%
Other (as described)Vehicle Expense $10,237$10,237-- 2.7%
Office expenses $5,564$5,564-- 1.5%
Advertising and promotion $75$75-- 0.0%
Other (as described)Training $21$21-- 0.0%
Total$375,534100%

View the filing

2019 · Form 990 · $352,629 spent · pay $215,138 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $158,636$158,636-- 45.0%
Other (as described)Program Supplies & Groceries $64,423$64,423-- 18.3%
Occupancy $42,230$42,230-- 12.0%
Other employee benefits $25,698$25,698-- 7.3%
Payroll taxes $17,169$15,680$1,489- 4.9%
Pension plan contributions $13,635$13,635-- 3.9%
Depreciation and depletion $11,993$11,993-- 3.4%
Other (as described)Vehicle Expense $6,826$6,826-- 1.9%
Other (as described)Maintenance $5,800$5,800-- 1.6%
Office expenses $4,336$4,210$126- 1.2%
All other expenses $1,283$1,283-- 0.4%
Advertising and promotion $375$375-- 0.1%
Other (as described)Training $225$225-- 0.1%
Total$352,629100%

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2018 · Form 990 · $353,728 spent · pay $216,601 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $159,971$159,971-- 45.2%
Other (as described)Program Supplies & Groceries $65,229$65,229-- 18.4%
Occupancy $39,441$37,941$1,500- 11.2%
Other employee benefits $25,237$25,237-- 7.1%
Payroll taxes $17,916$15,977$1,939- 5.1%
Pension plan contributions $13,477$13,477-- 3.8%
Depreciation and depletion $11,868$11,868-- 3.4%
Other (as described)Vehicle Expense $6,976$6,976-- 2.0%
Office expenses $4,933$4,933-- 1.4%
Other (as described)Maintenance $4,372$4,372-- 1.2%
Fees: accounting $1,785$892$893- 0.5%
All other expenses $1,378$1,323$55- 0.4%
Other (as described)Training $980$980-- 0.3%
Advertising and promotion $165$165-- 0.0%
Total$353,728100%

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2017 · Form 990 · $440,903 spent · pay $233,645 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $177,437$171,061$6,376- 40.2%
Other (as described)COGS $61,337$61,337-- 13.9%
Occupancy $55,510$54,068$1,442- 12.6%
Other (as described)PROG EXP-GROC & SUPPLIES $55,474$55,474-- 12.6%
Other employee benefits $23,595$23,226$369- 5.4%
Payroll taxes $19,533$18,889$644- 4.4%
Pension plan contributions $13,080$12,596$484- 3.0%
Depreciation and depletion $10,853$10,845$8- 2.5%
All other expenses $7,841$7,841-- 1.8%
Other (as described)VEHICLE EXPENSE $5,590$5,590-- 1.3%
Office expenses $5,543$5,396$147- 1.3%
Other (as described)SUPPLIES $3,060$3,060-- 0.7%
Fees: accounting $1,825$912$913- 0.4%
Advertising and promotion $125$125-- 0.0%
Fees: other services $100$100-- 0.0%
Total$440,903100%

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2016 · Form 990 · $417,799 spent · pay $201,038 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $167,251$161,271$5,980- 40.0%
Other (as described)PROG EXP-GROC & SUPPLIES $62,521$62,521-- 15.0%
Other (as described)COGS $55,604$55,604-- 13.3%
Occupancy $51,180$50,033$1,147- 12.2%
Payroll taxes $21,153$20,367$786- 5.1%
Other (as described)EMPLOYEE HEALTH INS $16,524$14,403$2,121- 4.0%
Pension plan contributions $12,634$12,130$504- 3.0%
All other expenses $11,751$11,751-- 2.8%
Depreciation and depletion $11,057$10,832$225- 2.6%
Other (as described)SUPPLIES $4,642$4,642-- 1.1%
Fees: accounting $1,750$875$875- 0.4%
Office expenses $1,607$1,446$161- 0.4%
Advertising and promotion $125$125-- 0.0%
Total$417,799100%

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2015 · Form 990 · $423,201 spent · pay $205,493 · grants $0 · events $1,209
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $170,942$147,532$23,410- 40.4%
Other (as described)PROG EXP-GROC & SUPPLIES $58,926$58,926-- 13.9%
Other (as described)COGS $58,766$58,766-- 13.9%
Occupancy $58,539$50,403$8,136- 13.8%
Payroll taxes $21,836$18,973$2,863- 5.2%
Pension plan contributions $12,715$10,808$1,907- 3.0%
Depreciation and depletion $11,780$10,909$871- 2.8%
Other (as described)VEHICLE EXPENSES $9,853$9,853-- 2.3%
All other expenses $7,013$7,013-- 1.7%
Office expenses $4,875$4,153$722- 1.2%
Other (as described)ACTIVITIES $2,949$2,949-- 0.7%
Insurance $2,228$2,228-- 0.5%
Fees: accounting $1,500$1,275$225- 0.4%
Conferences, conventions and meetings $987$493$494- 0.2%
Advertising and promotion $292$248$44- 0.1%
Fundraising events Eventdirect expenses; gross income $2,729$222reported apart
Total$423,201100%

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2014 · Form 990 · $367,568 spent · pay $213,156 · grants $0 · events $946
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $171,952$146,159$25,793- 46.8%
Other (as described)PROG EXP-GROC & SUPPLIES $64,397$64,397-- 17.5%
Occupancy $48,275$41,034$7,241- 13.1%
Payroll taxes $20,989$3,148$17,841- 5.7%
Pension plan contributions $12,027$10,223$1,804- 3.3%
Other (as described)VEHICLE EXPENSES $9,993$9,993-- 2.7%
Other employee benefits $8,188$6,141$2,047- 2.2%
Depreciation and depletion $8,031$6,708$1,323- 2.2%
Other (as described)ACTIVITIES $6,224$6,224-- 1.7%
Other (as described)HEALTH CARE $4,750$4,750-- 1.3%
Office expenses $4,503$3,828$675- 1.2%
All other expenses $2,663$2,663-- 0.7%
Information technology $2,425$2,061$364- 0.7%
Fees: accounting $1,495-$1,495- 0.4%
Conferences, conventions and meetings $946$708$238- 0.3%
Advertising and promotion $484$484-- 0.1%
Insurance $226-$226- 0.1%
Total$367,568100%

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2013 · Form 990 · $388,811 spent · pay $194,618 · grants $0 · events $2,217
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $159,097$119,323$39,774- 40.9%
Other (as described)PROG EXP-GROC & SUPPLIES $77,911$77,911-- 20.0%
Occupancy $58,266$43,699$14,567- 15.0%
Payroll taxes $19,600$19,600-- 5.0%
Other (as described)FURNITURE SENIOR HOUSING $16,982$16,982-- 4.4%
Other employee benefits $15,921$11,940$3,981- 4.1%
Depreciation and depletion $15,682$14,064$1,618- 4.0%
Office expenses $4,874$1,816$3,058- 1.3%
Other (as described)VEHICLE EXPENSES $4,453$4,035$418- 1.1%
Other (as described)HEALTH CARE $4,095$4,095-- 1.1%
All other expenses $4,087$4,087-- 1.1%
Insurance $3,559$3,559-- 0.9%
Conferences, conventions and meetings $2,217$1,663$554- 0.6%
Fees: accounting $1,480-$1,480- 0.4%
Advertising and promotion $587$587-- 0.2%
Total$388,811100%

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2012 · Form 990 · $345,374 spent · pay $185,571 · grants $0 · events $649
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $152,983$112,983$40,000- 44.3%
Other (as described)PROG EXP-GROC & SUPPLIES $71,053$71,053-- 20.6%
Occupancy $51,605$46,605$5,000- 14.9%
Payroll taxes $17,483$12,983$4,500- 5.1%
Depreciation and depletion $12,492$11,394$1,098- 3.6%
Pension plan contributions $10,124$7,514$2,610- 2.9%
Other (as described)CONTRACT SERVICES $6,327$6,327-- 1.8%
Other (as described)VEHICLE EXPENSES $5,329$4,829$500- 1.5%
Office expenses $5,095$3,950$1,145- 1.5%
Other employee benefits $4,981$3,697$1,284- 1.4%
Insurance $3,639$3,413$226- 1.1%
Advertising and promotion $1,583$1,583-- 0.5%
Other (as described)990T INCOME TAX PAID $1,016-$1,016- 0.3%
Fees: accounting $1,015-$1,015- 0.3%
Conferences, conventions and meetings $649$649-- 0.2%
Total$345,374100%

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2011 · Form 990 · $325,834 spent · pay $170,364 · grants $0 · events $1,533
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $135,920$103,920$32,000- 41.7%
Other (as described)PROGRAM EXPENSES-GROC, ETC $69,445$69,445-- 21.3%
Occupancy $54,114$49,114$5,000- 16.6%
Payroll taxes $15,558$12,071$3,487- 4.8%
Pension plan contributions $13,833$11,733$2,100- 4.2%
Depreciation and depletion $8,938$7,938$1,000- 2.7%
Other employee benefits $5,053$3,048$2,005- 1.6%
Office expenses $5,042$3,952$1,090- 1.5%
Other (as described)CONTRACT SERVICES $4,029$4,029-- 1.2%
Other (as described)VEHICLE EXPENSES $3,279$2,879$400- 1.0%
Insurance $2,852$2,626$226- 0.9%
Advertising and promotion $2,638$2,638-- 0.8%
Information technology $2,400$2,000$400- 0.7%
Conferences, conventions and meetings $1,533$1,533-- 0.5%
Fees: accounting $1,200-$1,200- 0.4%
Total$325,834100%

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