2014-02-18T15:47:29-08:00 2013-06-30 Eide Bailly LLP 5 Triad Center Suite 750 Salt Lake City UT 84180 990 2012-07-01 830255515 PIONEER COUNSELING SERVICES INC PION 3077897915 350 CITY VIEW DRIVE SUITE 302 EVANSTON WY 82930 DARIN LINFORD 2013-02-18 true ROSS L YOUNGBERG CPA P00237161 8015322200 2012 2015-11-30 17:44:51Z DARIN LINFORD 350 CITY VIEW DRIVE SUITE 302 EVANSTON WY 829305307 1125240 false false X www.pioneermhc.com X 1981 WY COUNSELING SERVICES 5 5 42 0 36950 34882 717714 1088808 5808 1550 0 760472 1125240 0 0 1370994 1035392 0 0 342472 360829 1713466 1396221 -952994 -270981 1884795 1586843 667216 639995 1217579 946848 COUNSELING SERVICES false false 1212061 1088808 TO PROVIDE COMMUNITY BASED MENTAL HEALTH SERVICES TO THE UINTA COUNTY AREA INCLUDING OUTPATIENT CARE, HOME BASED CARE, RESIDENTIAL LIVING AND VOCATIONAL SERVICES. 1212061 true true false false false false false false false false true false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true true true false false true 7 0 true 42 true false false false false false false false false 0 false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false WY X X DAVID E NEES 3077897915 350 CITY VIEW DRIVE SUITE 302 EVANSTON WY 829305307 DEBBIE WHITAKER 1.00 0.00 X X 0 0 0 JAY HILL 1.00 0.00 X X 0 0 0 DARIN LINFORD 1.00 0.00 X X 0 0 0 MATT FRYE 1.00 0.00 X 0 0 0 DON OTT 1.00 0.00 X 0 0 0 DAVID E NEES 40.00 0.00 X 89659 0 3686 89659 3686 0 false false false 0 31780 3102 34882 RENTS 531110 59701 59701 OTHER MISCELLANEOUS 624100 20592 20592 CLIENT FEES 621400 1008515 1008515 1088808 1550 1550 0 0 0 0 0 0 0 0 1125240 1088808 1550 0 0 0 0 95845 95845 0 735688 718654 17034 17826 15475 2351 100580 90513 10067 85453 74182 11271 0 0 1285 1116 169 0 0 0 48677 42257 6420 1056 917 139 2711 2353 358 8227 7142 1085 0 115021 99850 15171 19372 16817 2555 0 472 410 62 8112 7042 1070 0 42759 37119 5640 42139 36581 5558 Purchases 2969 2577 392 Licenses, dues & memberships 18745 16273 2472 Other Expenses 21819 18941 2878 Client Expenses 27465 23842 3623 0 1396221 1212061 184160 0 780887 603157 116396 116396 0 164734 99504 0 0 0 0 48299 35515 1358879 626608 774479 732271 0 0 0 0 0 1884795 1586843 104216 88561 563000 551434 667216 639995 X 1217579 946848 1217579 946848 1884795 1586843 -270981 250 X false false false X 2445605 2384490 1210232 36950 34882 6112159 0 0 2445605 2384490 1210232 36950 34882 6112159 0 6112159 11981 10372 11835 5808 1550 41546 0 0 6153705 4497083 0.99320 0.99230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1199691 468912 730779 133823 132882 941 25365 24814 551 732271 X Part X Part X : FIN48 Footnote PCS and PCRS have been granted exemption from federal income taxes by the Internal Revenue Service under Section 501(c)(3) of the Internal Revenue Code. Both Organizations have been classified as Organizations that are not private foundations under Section 509(a)(2) of the Internal Revenue Code and qualify for the 50% charitable contributions deduction for individual donors. Accordingly, no federal income taxes are reflected in these financial statements. PCS is no longer subject to U.S. federal tax examinations for tax years before and including June 30, 2010. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Form 990 is filed with the Wyoming State Government making it a public document. The Conflict of Interest Policy is available to anyone that asks for it. The Corporate Filings are available through the Secretary of State. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Board approves salary schedules for all staff. In addition, for the compensation of all insiders, a compensation survey or study is done. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The agency has a very enforced Conflict of Interest policy. The Board has to approve any exception to the policy and related parties cannot work for the same direct supervisor. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process The Board Chairman reviews the Form 990 before it is filed. PIONEER COUNSELING RESIDENTIAL SERVICES 350 CITY VIEW DRIVE SUITE 350 EVANSTON WY 829305307 830301659 TO PROVIDE TRANSITIONAL HOUSING FOR THE METALLY ILL PATIENTS WY 3 7 PIONEER COUNSELING SERVICES true false false false true false false false false false false false true false false false false true false false PIONEER COUNSELING RESIDENTIAL SERVICES q 3494 FMV PIONEER COUNSELING RESIDENTIAL SERVICES l 6296 FMV PIONEER COUNSELING RESIDENTIAL SERVICES d 59513 FMV