PIONEER HUMAN SERVICES: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: PIONEER HUMAN SERVICES (EIN 91-0791552)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-08-14
IRS object ID: 201402269349304400
Schema version: 2013v3.0
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule J
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-08-14T16:54:31-05:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	911194016	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLARK NUBER PS	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10900 NE 4TH STREET SUITE 1700	AddressLine1
City	BELLEVUE	City
State	WA	State
ZIP Code	98004	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	910791552	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PIONEER HUMAN SERVICES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	PION	BusinessNameControlTxt
Phone	2067681990	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 18377	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	981180377	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEPHANIE WELTY	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	2067681990	PhoneNum
Signature	2014-08-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SARA ELIZABETH J HYRE	PreparerPersonNm
PTIN	P00235495	PTIN
Phone	4254544919	PhoneNum
Preparation	2014-08-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	STEPHANIE WELTY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 18377	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	981180377	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$81,362,670	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PIONEERHUMANSERVICES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1962	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	WE ARE AN ENTREPRENEURIAL HUMAN SERVICE ORGANIZATION THAT PROVIDES A CHANCE FOR CHANGE TO PEOPLE OVERCOMING THE CHALLENGES OF SUBSTANCE ABUSE AND CRIMINAL HISTORIES BY OFFERING TREATMENT, HOUSING AND EMPLOYMENT.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	2009	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$254,985	PYContributionsGrantsAmt
CY Contributions Grants	$74,912	CYContributionsGrantsAmt
PY Program Service Revenue	$42,514,082	PYProgramServiceRevenueAmt
CY Program Service Revenue	$41,762,186	CYProgramServiceRevenueAmt
PY Investment Income	$68,917	PYInvestmentIncomeAmt
CY Investment Income	$3,661,290	CYInvestmentIncomeAmt
PY Other Revenue	$5,385,540	PYOtherRevenueAmt
CY Other Revenue	$5,611,534	CYOtherRevenueAmt
PY Total Revenue	$48,223,524	PYTotalRevenueAmt
CY Total Revenue	$51,109,922	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$29,592,662	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$31,268,480	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$13,986,295	PYOtherExpensesAmt
CY Other Expenses	$14,375,792	CYOtherExpensesAmt
PY Total Expenses	$43,578,957	PYTotalExpensesAmt
CY Total Expenses	$45,644,272	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,644,567	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,465,650	CYRevenuesLessExpensesAmt
Total Assets BOY	$59,970,648	TotalAssetsBOYAmt
Total Assets EOY	$64,615,354	TotalAssetsEOYAmt
Total Liabilities BOY	$27,835,638	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$27,014,694	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$32,135,010	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$37,600,660	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WE ARE AN ENTREPRENEURIAL HUMAN SERVICE ORGANIZATION THAT PROVIDES A CHANCE FOR CHANGE TO PEOPLE OVERCOMING THE CHALLENGES OF SUBSTANCE ABUSE AND CRIMINAL HISTORIES BY OFFERING TREATMENT, HOUSING AND EMPLOYMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$12,490,605	ExpenseAmt
Revenue	$12,408,904	RevenueAmt
Desc	CHEMICAL DEPENDENCY/SUBSTANCE ABUSE TREATMENT FOR FEDERAL, STATE, AND COUNTY REFERRALS, AND PRIVATE PAYS. CLIENTS ARE REFERRED FROM THE FEDERAL BUREAU OF PRISONS, U.S. PROBATION OFFICE, STATE DIVISION OF ALCOHOL AND SUBSTANCE ABUSE, STATE DEPARTMENT OF CORRECTIONS, VARIOUS COUNTIES AND COURTS, OR SELF-REFERRALS. CLIENTS SERVED SUBSTANCE ABUSE - 5,182	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$11,750,683	ExpenseAmt
Revenue	$13,913,854	RevenueAmt
Desc	FEDERAL RESIDENTIAL REENTRY CENTERS AND STATE WORK RELEASES. CLIENTS ARE REFERRED BY THE FEDERAL BUREAU OF PRISONS, U.S. PROBATION OFFICE, U.S. PRETRIAL COURT SERVICES, AND THE WASHINGTON STATE DEPARTMENT OF CORRECTIONS. CLIENTS SERVED CORRECTIONS - 2,564	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$8,289,489	ExpenseAmt
Revenue	$8,746,050	RevenueAmt
Desc	SPECIAL NEEDS HOUSING PROGRAM AND ALCOHOL/DRUG FREE HOUSING PROGRAM FOR RECOVERING SUBSTANCE ABUSERS. CLIENTS SERVED HOUSING - 1,822	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc
$5,607,930	$6,617,602	PROGRAMS FOCUS ON ADJUDICATED AND NON-ADJUDICATED JUVENILES INCLUDING CRISIS INTERVENTION, BASIC TRAINING CAMP, CHRONIC RUNAWAYS, TRANSITIONS INTO COMMUNITIES, AND UNACCOMPANIED ALIEN MINORS. CLIENTS SERVED JUVENILES - 932
$92,105	$5,549,418	TRAINING AND DEVELOPMENT OPPORTUNITIES FOR INDIVIDUALS RECOVERING FROM CHEMICAL DEPENDENCIES, CRIMINAL HISTORIES AND THOSE WHO ARE HOMELESS IN OUR ENTERPRISE BUSINESS. CLIENTS SERVED ENTERPRISES - 270

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$5,700,035	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$12,167,020	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$38,230,812	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	191	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2009	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (1)	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STEPHANIE WELTY	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	2067681990	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 18377	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	981180377	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ROLLIN FATLAND
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
STEVE VERLEYE
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES ANDRUS
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
DICK ZAIS
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
CRAIG COLE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MARGARET CURTIS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DAN DIERDORFF
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
LIZ DUNBAR
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
LELAND FISH
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
SHAUNTA HYDE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MICHAEL LANGHOUT
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
SLATER MARSHALL
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
LEN RADZIWANOWICZ
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JILL WAKEFIELD
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KAY WALTER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KAREN LEE
CEO	50.00		Yes (X)	$336,299	$0	$29,160
TRACEY GROSCOST
CFO	50.00		Yes (X)	$178,397	$0	$23,085
ANTHONY WRIGHT
COO AND VP ENTERPRISES	50.00			$243,055	$0	$31,908	Yes (X)
MARY SELLERS
CIO	50.00			$166,274	$0	$22,114		Yes (X)
CHERYL STRANGE
VP BEHAVIORAL HEALTH	50.00			$162,109	$0	$21,653		Yes (X)
BRENT JONES
VP HUMAN RESOURCES	50.00			$147,370	$0	$10,516		Yes (X)
MARLA GESE
VP REAL ESTATE SERVICES	50.00			$139,756	$0	$24,188		Yes (X)
HILARY YOUNG
VP POLICY AND COMMUNICATION	50.00			$138,350	$0	$22,898		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,511,610	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$185,522	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	19	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
BOUWER CONSTRUCTION COMPANY LLC
1101 NW 45TH STREET	SEATTLE	WA	98107	CONSTRUCTION SERVICES	$551,860
ADP
PO BOX 78415	PHOENIX	AZ	85062	PAYROLL PROCESSING	$159,362

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$5,885	GovernmentGrantsAmt
All Other Contributions	$69,027	AllOtherContributionsAmt
Noncash Contributions	$5,885	NoncashContributionsAmt
Total Contributions	$74,912	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVERNMENT CONTRACTS	624310	$36,382,709	$36,382,709
RESIDENTIAL FEES	531390	$4,843,391	$4,843,391
TREATMENT FEES	623990	$536,086	$536,086

Field	Value	IRS element (for citing)
Total Program Service Revenue	$41,762,186	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,256	TotalRevenueColumnAmt
Exclusion	$6,256	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$4,619,007	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$963,973	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$3,655,034	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,655,034	TotalRevenueColumnAmt
Exclusion	$3,655,034	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$34,762,417	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$29,288,775	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,473,642	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,473,642	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	VENDING	Desc
Business	900099	BusinessCd
Total Revenue Column	$16,206	TotalRevenueColumnAmt
Exclusion	$16,206	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$121,686	TotalRevenueColumnAmt
Exclusion	$121,686	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$137,892	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51,109,922	TotalRevenueColumnAmt
Related Or Exempt Func Income	$47,235,828	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,799,182	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$841,904	TotalAmt
Program Services	$274,963	ProgramServicesAmt
Management And General	$566,941	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$23,000,291	TotalAmt
Program Services	$19,674,260	ProgramServicesAmt
Management And General	$3,326,031	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,567,893	TotalAmt
Program Services	$1,314,427	ProgramServicesAmt
Management And General	$253,466	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,330,231	TotalAmt
Program Services	$2,707,148	ProgramServicesAmt
Management And General	$623,083	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,528,161	TotalAmt
Program Services	$2,222,727	ProgramServicesAmt
Management And General	$305,434	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$889,038	TotalAmt
Program Services	$575,813	ProgramServicesAmt
Management And General	$313,225	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$192,972	TotalAmt
Management And General	$192,972	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$302,450	TotalAmt
Management And General	$302,450	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$36,000	TotalAmt
Management And General	$36,000	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$184,037	TotalAmt
Program Services	$8,092	ProgramServicesAmt
Management And General	$175,945	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,107,177	TotalAmt
Program Services	$565,877	ProgramServicesAmt
Management And General	$541,300	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,323,785	TotalAmt
Program Services	$7,082,050	ProgramServicesAmt
Management And General	$241,735	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$545,141	TotalAmt
Program Services	$401,530	ProgramServicesAmt
Management And General	$143,611	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$450,294	TotalAmt
Program Services	$416,672	ProgramServicesAmt
Management And General	$33,622	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,820,029	TotalAmt
Program Services	$1,698,430	ProgramServicesAmt
Management And General	$121,599	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$511,249	TotalAmt
Program Services	$461,766	ProgramServicesAmt
Management And General	$49,483	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
REPAIRS AND MAINTENANCE	$369,856	$346,516	$23,340
TAXES & LICENSES	$179,864	$178,769	$1,095

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$463,900	TotalAmt
Program Services	$301,772	ProgramServicesAmt
Management And General	$162,128	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$45,644,272	TotalAmt
Program Services	$38,230,812	ProgramServicesAmt
Management And General	$7,413,460	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$21,604	BOYAmt
EOY	$22,209	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$7,416,665	BOYAmt
EOY	$10,831,476	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,017,430	BOYAmt
EOY	$6,316,893	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,653,566	BOYAmt
EOY	$2,588,007	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$913,119	BOYAmt
EOY	$1,169,622	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$70,489,623	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$29,339,271	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$40,606,360	BOYAmt
EOY	$41,150,352	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,248,603	BOYAmt
EOY	$2,193,423	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$93,301	BOYAmt
EOY	$343,372	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$59,970,648	BOYAmt
EOY	$64,615,354	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,039,441	BOYAmt
EOY	$7,006,960	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$38,654	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$19,756,823	BOYAmt
EOY	$18,633,672	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$9,976	BOYAmt
EOY	$12,243	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,779,398	BOYAmt
EOY	$1,323,165	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$250,000	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$27,835,638	BOYAmt
EOY	$27,014,694	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$32,135,010	BOYAmt
EOY	$37,600,660	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$32,135,010	BOYAmt
EOY	$37,600,660	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$59,970,648	BOYAmt
EOY	$64,615,354	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$5,465,650	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,518	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,500	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$198,712	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$254,985	CurrentTaxYearMinus1YearAmt
Current Tax Year	$74,912	CurrentTaxYearAmt
Total	$554,627	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$60,413,697	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$60,889,610	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$69,911,023	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$75,651,131	CurrentTaxYearMinus1YearAmt
Current Tax Year	$76,524,603	CurrentTaxYearAmt
Total	$343,390,064	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,660	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,497	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,630	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,788	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,206	CurrentTaxYearAmt
Total	$95,781	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$60,456,875	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$60,911,607	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$70,134,365	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$75,921,904	CurrentTaxYearMinus1YearAmt
Current Tax Year	$76,615,721	CurrentTaxYearAmt
Total	$344,040,472	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,315,719	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,955,286	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,993,761	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,511,227	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,252,553	CurrentTaxYearAmt
Total	$76,028,546	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,315,719	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,955,286	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,993,761	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,511,227	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,252,553	CurrentTaxYearAmt
Total	$76,028,546	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$268,011,926	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,600	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,611	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,349	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,950	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,256	CurrentTaxYearAmt
Total	$29,766	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,600	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,611	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,349	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,950	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,256	CurrentTaxYearAmt
Total	$29,766	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$333,456	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$86,351	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$285,902	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$63,357	CurrentTaxYearMinus1YearAmt
Current Tax Year	$121,686	CurrentTaxYearAmt
Total	$890,752	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$58,528	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,931	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$51,296	CurrentTaxYearMinus2YearsAmt
Total	$157,755	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$60,858,459	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$61,052,500	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$70,474,912	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$75,989,211	CurrentTaxYearMinus1YearAmt
Current Tax Year	$76,743,663	CurrentTaxYearAmt
Total	$345,118,745	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.77660	PublicSupportCY509Pct
Public Support PY509	0.81450	PublicSupportPY509Pct
Investment Income CY	0.00010	InvestmentIncomeCYPct
Investment Income PY	0.00030	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	DISCOUNTS - 2009 AMOUNT: $ 58,528. 2010 AMOUNT: $ 47,931. 2011 AMOUNT: $ 51,296.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$36,000	OtherActivitiesAmt
Total Lobbying Expenditures	$36,000	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	PIONEER HUMAN SERVICES PAID A PROFESSIONAL LOBBYIST TO WORK WITH THE WASHINGTON STATE LEGISLATURE ON SEVERAL ISSUES RELATED TO PIONEER'S PROGRAMS.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,314,608	OtherCostOrOtherBasisAmt
Book Value	$8,314,608	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$46,730,913	OtherCostOrOtherBasisAmt
Depreciation	$18,676,831	DepreciationAmt
Book Value	$28,054,082	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,813,744	OtherCostOrOtherBasisAmt
Depreciation	$1,632,787	DepreciationAmt
Book Value	$180,957	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,567,342	OtherCostOrOtherBasisAmt
Depreciation	$8,105,775	DepreciationAmt
Book Value	$2,461,567	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,063,016	OtherCostOrOtherBasisAmt
Depreciation	$923,878	DepreciationAmt
Book Value	$2,139,138	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$41,150,352	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$80,398,697	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$80,398,697	RevenueSubtotalAmt
Other Revenues Not Included	-$29,288,775	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$29,288,775	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$51,109,922	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$74,933,047	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$29,288,775	OtherExpensesIncludedAmt
Expenses Not Reported	$29,288,775	ExpensesNotReportedAmt
Expenses Subtotal	$45,644,272	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$45,644,272	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	WHEN CLIENTS ENTER OUR RESIDENTIAL FACILITIES THEY ARE NOT ALLOWED TO KEEP CASH. PIONEER HUMAN SERVICES WILL HOLD ANY CASH THEY ENTER THE FACILITY WITH IN CUSTODIAL ACCOUNTS UNTIL THE CLIENT IS DISCHARGED.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B: -29,288,775.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B: 29,288,775.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KAREN LEE
CEO	$281,897	$0	$54,402	$0	$0	$0	$24,089	$0	$5,071	$0	$365,459	$0	$0	$0
TRACEY GROSCOST
CFO	$176,037	$0	$2,360	$0	$0	$0	$14,362	$0	$8,723	$0	$201,482	$0	$0	$0
ANTHONY WRIGHT
COO AND VP ENTERPRISES	$200,604	$0	$42,451	$0	$0	$0	$19,795	$0	$12,113	$0	$274,963	$0	$0	$0
MARY SELLERS
CIO	$166,274	$0	$0	$0	$0	$0	$13,319	$0	$8,795	$0	$188,388	$0	$0	$0
CHERYL STRANGE
VP BEHAVIORAL HEALTH	$150,109	$0	$12,000	$0	$0	$0	$12,999	$0	$8,654	$0	$183,762	$0	$0	$0
BRENT JONES
VP HUMAN RESOURCES	$81,370	$0	$1,000	$0	$65,000	$0	$9,309	$0	$1,207	$0	$157,886	$0	$0	$0
MARLA GESE
VP REAL ESTATE SERVICES	$129,056	$0	$10,700	$0	$0	$0	$11,604	$0	$12,584	$0	$163,944	$0	$0	$0
HILARY YOUNG
VP POLICY AND COMMUNICATION	$123,350	$0	$15,000	$0	$0	$0	$11,435	$0	$11,463	$0	$161,248	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4A	FormAndLineReferenceDesc
Explanation	BRENT JONES RECEIVED A SEVERANCE PAYMENT OF $65,000.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
WA STATE HOUSING FINANCE COMMISSION SERIES 2009A
A	911874730	93978RFJ7	2009-06-30	$1,685,000	REFUNDING ISSUE	0	0	0
WA STATE HOUSING FINANCE COMMISSION SERIES 2009B
B	911874730	939783QB5	2009-06-30	$5,785,000	CAPITAL EXPENDITURES	0	0	0
WA STATE HOUSING FINANCE COMMISSION SERIES 2009D
C	911874730	93978RFK4	2009-12-30	$3,855,000	REFUNDING ISSUE	0	0	0
WA STATE HOUSING FINANCE COMMISSION SERIES 2011
D	911874730		2011-12-16	$6,603,000	REFUNDING ISSUE, CAPITAL EXPENDITURES	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$181,226	$1,685,000	$21,325	$113,675	$1,550,000	2009	Yes (1)	Yes (1)	Yes (1)
B	$4,089,350	$5,785,000		$5,785,000		2009	0	Yes (1)	Yes (1)
C	$417,842	$3,855,000			$3,855,000	2009	Yes (1)	Yes (1)	Yes (1)
D	$479,328	$6,603,000		$358,000	$6,245,000	2012	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0
C	0	0	0	0	0	0	0
D	0	0	0	0	0	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	Variable Rate IssueVariableRateIssueInd
A	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	0
B	0
C	0
D	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 6, VOLUNTEERS:	INFORMATION ON VOLUNTEERS IS SUBMITTED BY SENIOR LEADERSHIP, DIRECTORS AND SUPERVISORS EACH YEAR FOR INSURANCE PURPOSES. VOLUNTEERS HELP CLIENTS AT OUR UNITS, AND OFFER ASSISTANCE IN OUR CORPORATE OFFICE.
FORM 990, PART VI, SECTION B, LINE 11	PIONEER HUMAN SERVICES' FORM 990 IS REVIEWED SEVERAL TIMES. THE FIRST REVIEW IS BY THE CONTROLLER. NEXT, THE CONTROLLER REVIEWS WITH THE CFO. ONCE REVIEWED AND APPROVED BY THE CFO, THE CFO MEETS WITH THE FINANCE AND AUDIT COMMITTEE AND CEO TO REVIEW AND GET THEIR APPROVAL. FORM 990 IS THEN PROVIDED TO THE FULL BOARD BEFORE FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	PIONEER MANAGEMENT SENDS OUR CONFLICT OF INTEREST POLICY (INCLUDING 990 REQUIRED DATA) TO OUR BOARD, HIGHLY COMPENSATED EMPLOYEES, AND KEY EMPLOYEES FOR REVIEW ANNUALLY. THE POLICY ASKS VOTING BOARD MEMBERS, HIGHLY COMPENSATED EMPLOYEES, AND KEY EMPLOYEES TO REVIEW THE LIST (INCLUDING SERVICE PROVIDERS PAID MORE THAN $100,000) AND DISCLOSE RELATIONSHIPS WITH THOSE STATED. EACH POSSIBLE CONFLICT OF INTEREST, IF AND WHEN IT OCCURS, IS REVIEWED BY OUR CFO AND THE CONTROLLER. IF A CONFLICT OF INTEREST EXISTS, THE BOARD MEMBER INVOLVED WOULD RECUSE HIM/HERSELF FROM DISCUSSION AND VOTING ON THE MATTER OR TRANSACTION. IF IT IS DETERMINED THAT THE RELATIONSHIP SHOULD BE DISCLOSED ON FORM 990, THE CFO MEETS TO DISCUSS THE MATTER WITH THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15	PIONEER'S CEO, CFO, COO AND VICE PRESIDENTS' COMPENSATION IS DETERMINED WITH THE HELP OF MILLIMAN CONSULTING AND MARKET SURVEYS IN THE SEATTLE AREA. PIONEER'S CEO MEETS WITH THE BOARD AND RECOMMENDS SALARY AND BONUSES FOR THE CFO, COO AND VICE PRESIDENTS ANNUALLY. THE BOARD REVIEWS THE CEO'S RECOMMENDATIONS, DISCUSSES AND APPROVES ANNUAL INCREASES. PIONEER'S CEO'S COMPENSATION IS DETERMINED BY THE BOARD ANNUALLY. THEY MEET AND DISCUSS THE CEO'S SALARY AND BONUS FOR THE YEAR. THIS PROCESS WAS PERFORMED AND COMPLETED ON MARCH 1, 2013.
FORM 990, PART VI, SECTION C, LINE 19	PIONEER HUMAN SERVICES MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.