BETA

PIONEER COUNSELING SERVICES: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PIONEER COUNSELING SERVICES (EIN 83-0255515)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-03-11
IRS object ID
202200709349301205
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-03-11T14:46:50-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EIDE BAILLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15929 FASHION POINT DR STE 300AddressLine1Txt
CityOGDENCityNm
State AbbreviationUTStateAbbreviationCd
ZIP844034684ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830255515EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PIONEER COUNSELING SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPIONBusinessNameControlTxt
Phone3077897915PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 CITY VIEW DRIVE STE 206AddressLine1Txt
CityEVANSTONCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82930ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANGELA LEVANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3077897915PhoneNum
Signature2022-03-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANGELAPersonFirstNm
Person LastLEVANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHETT CAMPBELL CPAPreparerPersonNm
PTINP01301037PTIN
Phone8016211575PhoneNum
Preparation2022-03-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANGELA LEVANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 CITY VIEW DRIVE STE 206AddressLine1Txt
CityEVANSTONCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82930ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,980,774GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PIONEERMHC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateWYLegalDomicileStateCd
Activity Or MissionCOUNSELING SERVICESActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee42TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,083,302PYContributionsGrantsAmt
CY Contributions Grants$418,348CYContributionsGrantsAmt
PY Program Service Revenue$363,731PYProgramServiceRevenueAmt
CY Program Service Revenue$1,501,112CYProgramServiceRevenueAmt
PY Investment Income$4,206PYInvestmentIncomeAmt
CY Investment Income$5,318CYInvestmentIncomeAmt
PY Other Revenue$48,672PYOtherRevenueAmt
CY Other Revenue$55,996CYOtherRevenueAmt
PY Total Revenue$1,499,911PYTotalRevenueAmt
CY Total Revenue$1,980,774CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,010,574PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,049,999CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$443,962PYOtherExpensesAmt
CY Other Expenses$470,481CYOtherExpensesAmt
PY Total Expenses$1,454,536PYTotalExpensesAmt
CY Total Expenses$1,520,480CYTotalExpensesAmt
PY Revenues Less Expenses$45,375PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$460,294CYRevenuesLessExpensesAmt
Total Assets BOY$2,892,804TotalAssetsBOYAmt
Total Assets EOY$3,216,161TotalAssetsEOYAmt
Total Liabilities BOY$543,036TotalLiabilitiesBOYAmt
Total Liabilities EOY$406,099TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,349,768NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,810,062NetAssetsOrFundBalancesEOYAmt
MissionCOUNSELING SERVICES FOR MENTAL HEALTH AND SUBSTANCE ABUSE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,380,055ExpenseAmt
Revenue$1,501,112RevenueAmt
DescTO PROVIDE COMMUNITY BASED MENTAL HEALTH SERVICES AND SUBSTANCE ABUSE SERVICES TO THE UINTA COUNTY AREA INCLUDING OUTPATIENT CARE, HOME BASED CARE, RESIDENTIAL LIVING AND VOCATIONAL SERVICES.Desc
Total Program Service Expenses$1,380,055TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee42EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOROTHY CONGERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3077897915PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 CITY VIEW DRIVE STE 206AddressLine1Txt
CityEVANSTONCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82930ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANGELA LEVAN
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
TERRY ROBINSON
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DR CAROL DAVIS
BOARD MEMBER1.00Yes (X)$0$0$0
MELANIE PLUMMER
BOARD MEMBER1.00Yes (X)$0$0$0
DOROTHY CONGER
EXECUTIVE DIRECTOR40.00Yes (X)$46,310$0$11,446
GERALD K SHARKEY
CHIEF FINANCIAL OFFICER20.00Yes (X)$13,103$0$0
BRAD HATCH
BUSINESS MANAGER40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$59,413TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,446TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$418,348GovernmentGrantsAmt
Noncash Contributions$418,348NoncashContributionsAmt
Total Contributions$418,348TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CLIENT FEES900099$1,466,777$1,466,777
OTHER MISCELLANEOUS900099$34,335$34,335
FieldValueIRS element (for citing)
Total Program Service Revenue$1,501,112TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,318TotalRevenueColumnAmt
Exclusion$5,318ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$55,996RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$55,996RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$55,996TotalRevenueColumnAmt
Related Or Exempt Func Income$55,996RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,980,774TotalRevenueColumnAmt
Related Or Exempt Func Income$1,557,108RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,318ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$91,343TotalAmt
Program Services$81,322ProgramServicesAmt
Management And General$10,021ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$801,035TotalAmt
Program Services$712,921ProgramServicesAmt
Management And General$88,114ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,385TotalAmt
Program Services$8,620ProgramServicesAmt
Management And General$1,765ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$67,751TotalAmt
Program Services$61,653ProgramServicesAmt
Management And General$6,098ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$79,485TotalAmt
Program Services$70,742ProgramServicesAmt
Management And General$8,743ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$123,324TotalAmt
Program Services$122,091ProgramServicesAmt
Management And General$1,233ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,024TotalAmt
Management And General$4,024ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,896TotalAmt
Program Services$11,220ProgramServicesAmt
Management And General$1,676ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,858TotalAmt
Program Services$10,286ProgramServicesAmt
Management And General$2,572ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,775TotalAmt
Program Services$19,814ProgramServicesAmt
Management And General$6,961ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$68,159TotalAmt
Program Services$68,159ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$59,511TotalAmt
Program Services$59,511ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EQUIPMENT RENTAL AND MA$42,724$42,297$427
UTILITIES$33,295$33,295
CLIENT EXPENSES$32,848$32,848
VEHICLE EXPENSE$16,778$16,778

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$37,289TotalAmt
Program Services$28,498ProgramServicesAmt
Management And General$8,791ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,520,480TotalAmt
Program Services$1,380,055ProgramServicesAmt
Management And General$140,425ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,921,006BOYAmt
EOY$2,264,995EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$228,197BOYAmt
EOY$250,308EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$80,481BOYAmt
EOY$98,958EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$33,920BOYAmt
EOY$41,130EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,449,840LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$890,973LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$627,297BOYAmt
EOY$558,867EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,903BOYAmt
EOY$1,903EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,892,804BOYAmt
EOY$3,216,161EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$124,305BOYAmt
EOY$206,920EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$418,731BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$199,179EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$543,036BOYAmt
EOY$406,099EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,349,768BOYAmt
EOY$2,810,062EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,349,768BOYAmt
EOY$2,810,062EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,892,804BOYAmt
EOY$3,216,161EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$460,294ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,699CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,624CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$418,348CurrentTaxYearAmt
Total$421,671TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,699CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,624CurrentTaxYearMinus3YearsAmt
Current Tax Year$418,348CurrentTaxYearAmt
Total$421,671TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$421,671PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,333CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,133CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,658CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,206CurrentTaxYearMinus1YearAmt
Current Tax Year$5,318CurrentTaxYearAmt
Total$18,648TotalAmt
FieldValueIRS element (for citing)
Total Support$440,319TotalSupportAmt
Gross Receipts Rltd Activities$7,687,447GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95760PublicSupportCY170Pct
Public Support PY1700.99260PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,289,844OtherCostOrOtherBasisAmt
Depreciation$795,359DepreciationAmt
Book Value$494,485BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$126,131OtherCostOrOtherBasisAmt
Depreciation$75,295DepreciationAmt
Book Value$50,836BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,865OtherCostOrOtherBasisAmt
Depreciation$20,319DepreciationAmt
Book Value$13,546BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$558,867TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,980,774TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,980,774RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,980,774TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,520,480TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,520,480ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,520,480TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationPCS AND PCRS ARE ORGANIZED AS WYOMING NONPROFIT CORPORATIONS AND HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION AND HAVE BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS. EACH ENTITY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITIES ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. EACH ENTITY HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION BELIEVES THAT EACH ENTITY HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE COMBINED FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.ExplanationTxt

Schedule M IRS990ScheduleM

Real Estate Residential RealEstateResidentialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$418,348NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD CHAIRMAN REVIEWS THE FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE AGENCY HAS A VERY ENFORCED CONFLICT OF INTEREST POLICY. THE BOARD HAS TO APPROVE ANY EXCEPTION TO THE POLICY AND RELATED PARTIES CANNOT WORK FOR THE SAME DIRECT SUPERVISOR.
FORM 990, PART VI, SECTION B, LINE 15BOARD APPROVES SALARY SCHEDULES FOR ALL STAFF. IN ADDITION, FOR THE COMPENSATION OF ALL INSIDERS, A COMPENSATION SURVEY OR STUDY IS DONE.
FORM 990, PART VI, SECTION C, LINE 19THE FORM 990 IS FILED WITH THE WYOMING STATE GOVERNMENT MAKING IT A PUBLIC DOCUMENT. THE CONFLICT OF INTEREST POLICY IS AVAILABLE TO ANYONE THAT ASKS FOR IT. THE CORPORATE FILINGS ARE AVAILABLE THROUGH THE SECRETARY OF STATE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PIONEER COUNSELING RESIDENTIAL SERVICESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 CITY VIEW DRIVE SUITE 350AddressLine1Txt
CityEVANSTONCityNm
State AbbreviationWYStateAbbreviationCd
ZIP829305307ZIPCd
FieldValueIRS element (for citing)
EIN830301659EIN
Primary ActivitiesTO PROVIDE TRANSITIONAL HOUSING FOR THE MENTALLY ILL PATIENTSPrimaryActivitiesTxt
Legal Domicile StateWYLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1PIONEER COUNSELING SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PIONEER COUNSELING RESIDENTIAL SERVICES
D$78,903FMV
PIONEER COUNSELING RESIDENTIAL SERVICES
L$5,100FMV

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