BETA

PIONEER COUNSELING SERVICES: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
PIONEER COUNSELING SERVICES (EIN 83-0255515)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-03-08
IRS object ID
201830679349300018
Schema version
2016v3.0
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)
Return2018-03-08T10:13:46-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Line15 TRIAD CENTER STE 600AddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP841801106ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

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)
PersonJAY HILLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3077897915PhoneNum
Signature2018-02-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK C FURNISS CPAPreparerPersonNm
PTINP00242966PTIN
Phone8015322200PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.60.98.162IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-02-27IPDt
IP Tm07:39:16IPTm
IP TimezoneMSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdCC9AEBF1A19554470501876B159948CB7B46BD09AtSubmissionCreationDeviceId
At Submission Filing Device Id48A89017C21F43DE3F09471A9B95A07083663D60AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAY HILLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 CITY VIEW DRIVE STE 206AddressLine1Txt
CityEVANSTONCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82930ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,562,498GrossReceiptsAmt
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 Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee48TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$55,078PYContributionsGrantsAmt
CY Contributions Grants$1,699CYContributionsGrantsAmt
PY Program Service Revenue$1,659,668PYProgramServiceRevenueAmt
CY Program Service Revenue$1,512,888CYProgramServiceRevenueAmt
PY Investment Income$3,163PYInvestmentIncomeAmt
CY Investment Income$3,333CYInvestmentIncomeAmt
PY Other Revenue$52,724PYOtherRevenueAmt
CY Other Revenue$44,578CYOtherRevenueAmt
PY Total Revenue$1,770,633PYTotalRevenueAmt
CY Total Revenue$1,562,498CYTotalRevenueAmt
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$1,106,954PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,097,354CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$373,479PYOtherExpensesAmt
CY Other Expenses$343,035CYOtherExpensesAmt
PY Total Expenses$1,480,433PYTotalExpensesAmt
CY Total Expenses$1,440,389CYTotalExpensesAmt
PY Revenues Less Expenses$290,200PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$122,109CYRevenuesLessExpensesAmt
Total Assets BOY$2,600,308TotalAssetsBOYAmt
Total Assets EOY$2,639,727TotalAssetsEOYAmt
Total Liabilities BOY$611,165TotalLiabilitiesBOYAmt
Total Liabilities EOY$528,475TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,989,143NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,111,252NetAssetsOrFundBalancesEOYAmt
MissionCOUNSELING SERVICES FOR MENTAL HEALTH AND SUBSTANCE ABUSE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,191,634ExpenseAmt
Revenue$1,512,888RevenueAmt
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$1,191,634TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee48EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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
Other WebsiteYes (X)OtherWebsiteInd
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
JAY HILL
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JO HORNECKER
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
BRAD TOLLEFSON
BOARD MEMBER1.00Yes (X)$0$0$0
DR CAROL DAVIS
BOARD MEMBER1.00Yes (X)$0$0$0
TERRY ROBINSON
BOARD MEMBER1.00Yes (X)$0$0$0
DOROTHY CONGER
ACTING EXECUTIVE DIRECTOR40.00Yes (X)$79,346$0$4,133
JERRY GREENFIELD
EXECUTIVE DIRECTOR40.00Yes (X)$37,528$0$1,701
FieldValueIRS element (for citing)
Total Reportable Comp From Org$116,874TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,834TotalOtherCompensationAmt
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$720GovernmentGrantsAmt
All Other Contributions$979AllOtherContributionsAmt
Total Contributions$1,699TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CLIENT FEES900099$1,505,711$1,505,711
OTHER MISCELLANEOUS900099$7,177$7,177
FieldValueIRS element (for citing)
Total Program Service Revenue$1,512,888TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,333TotalRevenueColumnAmt
Exclusion$3,333ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$44,578RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$44,578RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,578TotalRevenueColumnAmt
Related Or Exempt Func Income$44,578RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,562,498TotalRevenueColumnAmt
Related Or Exempt Func Income$1,557,466RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,333ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$122,708TotalAmt
Program Services$101,517ProgramServicesAmt
Management And General$21,191ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$734,865TotalAmt
Program Services$607,954ProgramServicesAmt
Management And General$126,911ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,853TotalAmt
Program Services$6,496ProgramServicesAmt
Management And General$1,357ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$150,281TotalAmt
Program Services$124,327ProgramServicesAmt
Management And General$25,954ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$81,647TotalAmt
Program Services$67,547ProgramServicesAmt
Management And General$14,100ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,705TotalAmt
Program Services$14,647ProgramServicesAmt
Management And General$3,058ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,273TotalAmt
Program Services$2,708ProgramServicesAmt
Management And General$565ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,341TotalAmt
Program Services$1,937ProgramServicesAmt
Management And General$404ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,028TotalAmt
Program Services$10,778ProgramServicesAmt
Management And General$2,250ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$81,768TotalAmt
Program Services$67,647ProgramServicesAmt
Management And General$14,121ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,180TotalAmt
Program Services$2,631ProgramServicesAmt
Management And General$549ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$50,831TotalAmt
Program Services$42,052ProgramServicesAmt
Management And General$8,779ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$42,423TotalAmt
Program Services$35,097ProgramServicesAmt
Management And General$7,326ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CLIENT EXPENSES$35,039$28,988$6,051
LICENSES, DUES AND MEMB$22,541$18,648$3,893
VEHICLE EXPENSE$21,832$18,062$3,770
PURCHASES$17,514$14,489$3,025

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$31,560TotalAmt
Program Services$26,109ProgramServicesAmt
Management And General$5,451ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,440,389TotalAmt
Program Services$1,191,634ProgramServicesAmt
Management And General$248,755ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,340,916BOYAmt
EOY$1,520,565EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$237,717BOYAmt
EOY$239,399EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$233,200BOYAmt
EOY$166,589EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$50,324BOYAmt
EOY$25,854EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,485,977LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$798,657LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$738,151BOYAmt
EOY$687,320EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,600,308BOYAmt
EOY$2,639,727EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$95,948BOYAmt
EOY$102,885EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$515,217BOYAmt
EOY$425,590EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$611,165BOYAmt
EOY$528,475EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,989,143BOYAmt
EOY$2,111,252EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,989,143BOYAmt
EOY$2,111,252EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,600,308BOYAmt
EOY$2,639,727EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$122,109ReconcilationRevenueExpnssAmt
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$34,882CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,862CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,388CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,078CurrentTaxYearMinus1YearAmt
Current Tax Year$1,699CurrentTaxYearAmt
Total$98,909TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,882CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,862CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,388CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,078CurrentTaxYearMinus1YearAmt
Current Tax Year$1,699CurrentTaxYearAmt
Total$98,909TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$98,909PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,550CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,833CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,341CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,163CurrentTaxYearMinus1YearAmt
Current Tax Year$3,333CurrentTaxYearAmt
Total$100,220TotalAmt
FieldValueIRS element (for citing)
Total Support$199,129TotalSupportAmt
Gross Receipts Rltd Activities$7,782,486GrossReceiptsRltdActivitiesAmt
Public Support CY1700.49670PublicSupportCY170Pct
Public Support PY1700.56640PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,246,491OtherCostOrOtherBasisAmt
Depreciation$627,020DepreciationAmt
Book Value$619,471BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$214,121OtherCostOrOtherBasisAmt
Depreciation$146,272DepreciationAmt
Book Value$67,849BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,365OtherCostOrOtherBasisAmt
Depreciation$25,365DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$687,320TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,562,498TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,562,498RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,562,498TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,440,389TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,440,389ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,440,389TotalExpensesPerForm990Amt

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 UNDER SECTION 170(B)(1)(A)(VI) AND (VIII), AND HAVE BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER SECTIONS 509(A)(1) AND (3), RESPECTIVELY. 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. EACH ENTITY BELIEVES THAT IT 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 FINANCIAL STATEMENTS. THE ENTITIES 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 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$61,288FMV
PIONEER COUNSELING RESIDENTIAL SERVICES
L$5,100FMV

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