BETA

PIONEER COUNSELING SERVICES: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
PIONEER COUNSELING SERVICES (EIN 83-0255515)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-02-15
IRS object ID
201600479349302370
Schema version
2014v6.0
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)
Return2016-02-15T00:00:00-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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
ZIP841801128ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

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 Line11575 STATE HWY 150 SOUTH NO STE JAddressLine1Txt
CityEVANSTONCityNm
State AbbreviationWYStateAbbreviationCd
ZIP829305307ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAY HILLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3077897915PhoneNum
Signature2016-01-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK C FURNISS CPAPreparerPersonNm
PTINP00242966PTIN
Phone8015322200PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJAY HILLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11575 STATE HWY 150 SOUTH NO STE JAddressLine1Txt
CityEVANSTONCityNm
State AbbreviationWYStateAbbreviationCd
ZIP829305307ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,734,026GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PIONEERMHC.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateWYLegalDomicileStateCd
Activity Or MissionCOUNSELING SERVICESActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee47TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,862PYContributionsGrantsAmt
CY Contributions Grants$4,388CYContributionsGrantsAmt
PY Program Service Revenue$1,741,523PYProgramServiceRevenueAmt
CY Program Service Revenue$1,682,297CYProgramServiceRevenueAmt
PY Investment Income$1,380PYInvestmentIncomeAmt
CY Investment Income$2,232CYInvestmentIncomeAmt
PY Other Revenue$43,453PYOtherRevenueAmt
CY Other Revenue$45,109CYOtherRevenueAmt
PY Total Revenue$1,789,218PYTotalRevenueAmt
CY Total Revenue$1,734,026CYTotalRevenueAmt
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$1,081,966PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$988,567CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$379,768PYOtherExpensesAmt
CY Other Expenses$320,848CYOtherExpensesAmt
PY Total Expenses$1,461,734PYTotalExpensesAmt
CY Total Expenses$1,309,415CYTotalExpensesAmt
PY Revenues Less Expenses$327,484PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$424,611CYRevenuesLessExpensesAmt
Total Assets BOY$1,926,888TotalAssetsBOYAmt
Total Assets EOY$2,352,054TotalAssetsEOYAmt
Total Liabilities BOY$652,556TotalLiabilitiesBOYAmt
Total Liabilities EOY$653,111TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,274,332NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,698,943NetAssetsOrFundBalancesEOYAmt
MissionCOUNSELING SERVICESMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,163,938ExpenseAmt
Revenue$1,682,297RevenueAmt
DescTO PROVIDE COMMUNITY BASED MENTAL HEALTH SERVICES TO THE UINTA COUNTY AREA INCLUDING OUTPATIENT CARE, HOME BASED CARE, RESIDENTIAL LIVING AND VOCATIONAL SERVICES.Desc
Total Program Service Expenses$1,163,938TotalProgramServiceExpensesAmt
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 Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee47EmployeeCnt
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 Line1DAVID E NEESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3077897915PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11575 STATE HWY 150 SOUTH STE JAddressLine1Txt
CityEVANSTONCityNm
State AbbreviationWYStateAbbreviationCd
ZIP829305307ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 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
DARRIN LINFORD
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DEBBIE WHITAKER
SECRETARY/TREASURER1.00Yes (X)Yes (X)$0$0$0
DON OTT
BOARD MEMBER1.00Yes (X)$0$0$0
LINDA EZOLA
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID E NEES
EXECUTIVE DIRECTOR40.00Yes (X)$72,446$0$3,804
FieldValueIRS element (for citing)
Total Reportable Comp From Org$72,446TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,804TotalOtherCompensationAmt
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$1,620GovernmentGrantsAmt
All Other Contributions$2,768AllOtherContributionsAmt
Total Contributions$4,388TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CLIENT FEES621400$1,644,605$1,644,605
OTHER MISCELLANEOUS624100$37,692$37,692
FieldValueIRS element (for citing)
Total Program Service Revenue$1,682,297TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,232TotalRevenueColumnAmt
Exclusion$2,232ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$45,109RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$45,109RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,109TotalRevenueColumnAmt
Exclusion$45,109ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,734,026TotalRevenueColumnAmt
Related Or Exempt Func Income$1,682,297RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$47,341ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$75,353TotalAmt
Management And General$75,353ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$725,941TotalAmt
Program Services$708,889ProgramServicesAmt
Management And General$17,052ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$15,510TotalAmt
Program Services$13,787ProgramServicesAmt
Management And General$1,723ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$88,127TotalAmt
Program Services$81,717ProgramServicesAmt
Management And General$6,410ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$83,636TotalAmt
Program Services$74,344ProgramServicesAmt
Management And General$9,292ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,587TotalAmt
Program Services$15,633ProgramServicesAmt
Management And General$1,954ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$31,508TotalAmt
Program Services$28,008ProgramServicesAmt
Management And General$3,500ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,688TotalAmt
Program Services$1,500ProgramServicesAmt
Management And General$188ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,678TotalAmt
Program Services$4,158ProgramServicesAmt
Management And General$520ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,540TotalAmt
Program Services$8,480ProgramServicesAmt
Management And General$1,060ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27,900TotalAmt
Program Services$24,800ProgramServicesAmt
Management And General$3,100ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,159TotalAmt
Program Services$6,364ProgramServicesAmt
Management And General$795ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$36,752TotalAmt
Program Services$32,669ProgramServicesAmt
Management And General$4,083ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$42,759TotalAmt
Program Services$38,008ProgramServicesAmt
Management And General$4,751ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
UTILITIES$36,287$32,256$4,031
CLIENT EXPENSES$32,317$28,727$3,590
EQUIPMENT RENTAL AND MA$26,174$23,266$2,908
LICENSES, DUES AND MEMB$21,332$18,962$2,370

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$25,167TotalAmt
Program Services$22,370ProgramServicesAmt
Management And General$2,797ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,309,415TotalAmt
Program Services$1,163,938ProgramServicesAmt
Management And General$145,477ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$913,144BOYAmt
EOY$1,310,661EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$237,134EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$184,814BOYAmt
EOY$72,972EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$36,096BOYAmt
EOY$28,405EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,405,679LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$702,797LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$692,834BOYAmt
EOY$702,882EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,926,888BOYAmt
EOY$2,352,054EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$112,481BOYAmt
EOY$124,692EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$540,075BOYAmt
EOY$528,419EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$652,556BOYAmt
EOY$653,111EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,274,332BOYAmt
EOY$1,698,943EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,274,332BOYAmt
EOY$1,698,943EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,926,888BOYAmt
EOY$2,352,054EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$424,611ReconcilationRevenueExpnssAmt
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$1,210,232CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,950CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,882CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,862CurrentTaxYearMinus1YearAmt
Current Tax Year$4,388CurrentTaxYearAmt
Total$1,289,314TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,210,232CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,950CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,882CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,862CurrentTaxYearMinus1YearAmt
Current Tax Year$4,388CurrentTaxYearAmt
Total$1,289,314TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,289,314PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,835CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,808CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,550CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,833CurrentTaxYearMinus1YearAmt
Current Tax Year$47,341CurrentTaxYearAmt
Total$111,367TotalAmt
FieldValueIRS element (for citing)
Total Support$1,400,681TotalSupportAmt
Gross Receipts Rltd Activities$6,078,807GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92050PublicSupportCY170Pct
Public Support PY1700.98010PublicSupportPY170Pct
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$544,436DepreciationAmt
Book Value$702,055BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$133,823OtherCostOrOtherBasisAmt
Depreciation$133,547DepreciationAmt
Book Value$276BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,365OtherCostOrOtherBasisAmt
Depreciation$24,814DepreciationAmt
Book Value$551BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$702,882TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,734,026TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,734,026RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,734,026TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,309,415TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,309,415ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,309,415TotalExpensesPerForm990Amt

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. PCS AND PCRS ARE NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS FOR TAX YEARS BEFORE AND INCLUDING JUNE 30, 2011.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11LINE 11A EXPLANATION - THE 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$58,635FMV
PIONEER COUNSELING RESIDENTIAL SERVICES
L$22,557FMV

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