2021-05-14T11:13:18-05:00 2020-06-30 450250958 EIDE BAILLY LLP 5929 FASHION POINT DR STE 300 OGDEN UT 844034684 990 2019-07-01 830255515 PIONEER COUNSELING SERVICES INC PION 3077897915 350 CITY VIEW DRIVE STE 206 EVANSTON WY 82930 ANGELA LEVAN PRESIDENT 3077897915 2021-05-07 1 CHETT CAMPBELL CPA P01301037 8016211575 2021-05-07 2019 2022-09-23 18:48:47Z ANGELA LEVAN 350 CITY VIEW DRIVE STE 206 EVANSTON WY 82930 1499911 0 X WWW.PIONEERMHC.ORG X 1981 WY COUNSELING SERVICES 6 6 47 0 0 0 1074776 1083302 390591 363731 3658 4206 52141 48672 1521166 1499911 0 0 0 0 1033813 1010574 0 0 0 418034 443962 1451847 1454536 69319 45375 2841187 2892804 536794 543036 2304393 2349768 COUNSELING SERVICES FOR MENTAL HEALTH AND SUBSTANCE ABUSE. 0 0 1313296 412403 TO 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. 1313296 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 6 0 1 47 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WY X X DOROTHY CONGER 3077897915 350 CITY VIEW DRIVE STE 206 EVANSTON WY 82930 JAY HILL PRESIDENT 1.00 X X 0 0 0 ANGELA LEVAN VICE PRESIDENT 1.00 X X 0 0 0 BRAD TOLLEFSON BOARD MEMBER 1.00 X 0 0 0 DR CAROL DAVIS BOARD MEMBER 1.00 X 0 0 0 TERRY ROBINSON BOARD MEMBER 1.00 X 0 0 0 MELANIE PLUMMER BOARD MEMBER 1.00 X 0 0 0 DOROTHY CONGER EXECUTIVE DIRECTOR 40.00 X 72248 0 11013 GERALD K SHARKEY CHIEF FINANCIAL OFFICER 25.00 X 28301 0 0 100549 0 11013 0 0 0 0 0 1083302 1083302 CLIENT FEES 900099 355019 355019 OTHER MISCELLANEOUS 900099 8712 8712 363731 4206 4206 48672 0 48672 48672 48672 1499911 412403 0 4206 122514 109021 13493 717020 638148 78872 13200 10956 2244 82340 74930 7410 75500 67195 8305 21741 21524 217 75362 74608 754 4150 4150 16348 14223 2125 14359 11487 2872 26775 18743 8032 64777 64777 50446 50446 CLIENT EXPENSES 39445 39445 EQUIPMENT RENTAL AND MA 36694 36327 367 UTILITIES 34994 34994 PURCHASES 26333 15632 10701 32538 30840 1698 1454536 1313296 141240 0 1728720 1921006 243101 228197 156726 80481 27238 33920 1495300 868003 683499 627297 1903 1903 2841187 2892804 115887 124305 420907 418731 536794 543036 X 2304393 2349768 2304393 2349768 2841187 2892804 45375 0 X 0 1 X 1 0 X 55078 1699 1624 1074776 1083302 2216479 55078 1699 1624 1074776 1083302 2216479 2216479 3163 3333 2133 3658 4206 16493 2232972 5684653 0.99260 0.95020 X 1293453 756209 537244 142917 73183 69734 58930 38611 20319 627297 X 1499911 0 1499911 0 1499911 1454536 0 1454536 0 1454536 PART X, LINE 2: PCS 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. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD CHAIRMAN REVIEWS THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE 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 15 BOARD 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 19 THE 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. PIONEER COUNSELING RESIDENTIAL SERVICES 350 CITY VIEW DRIVE SUITE 350 EVANSTON WY 829305307 830301659 TO PROVIDE TRANSITIONAL HOUSING FOR THE MENTALLY ILL PATIENTS WY 501(C)(3) LINE 7 PIONEER COUNSELING SERVICES 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 PIONEER COUNSELING RESIDENTIAL SERVICES D 78550 FMV PIONEER COUNSELING RESIDENTIAL SERVICES L 5100 FMV