PIONEER HUMAN SERVICES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PIONEER HUMAN SERVICES (EIN 91-0791552)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-21
- IRS object ID
- 201332339349300108
- Schema version
- 2012v2.1
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-21T10:28:26-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911194016 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910791552 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIONEER HUMAN SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PION | NameControl |
| Phone | 2067681990 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TRACEY A GROSCOST | Name |
| Title | CFO | Title |
| Phone | 2067681990 | Phone |
| Date Signed | 2013-08-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARA ELIZABETH J HYRE | Name |
| PTIN | P00235495 | PTIN |
| Phone | 4254544919 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TRACEY A GROSCOST | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 76066211 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PIONEERHUMANSERVICES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1962 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2036 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 198712 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 254985 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 40136668 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 42514082 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12429 | InvestmentIncomePriorYear |
| Investment Income Current Year | 68917 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2483605 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5385540 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 42831414 | TotalRevenuePriorYear |
| Total Revenue Current Year | 48223524 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 26639178 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 29592662 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12779722 | OtherExpensePriorYear |
| Other Expenses Current Year | 13986295 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 39418900 | TotalExpensesPriorYear |
| Total Expenses Current Year | 43578957 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3412514 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4644567 | RevenuesLessExpensesCY |
| Total Assets BOY | 55450153 | TotalAssetsBOY |
| Total Assets EOY | 59970648 | TotalAssetsEOY |
| Total Liabilities BOY | 27959710 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 27835638 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 27490443 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 32135010 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12209756 | Expense |
| Revenue | 12485003 | Revenue |
| Description | 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 - 4,947 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11863022 | Expense |
| Revenue | 15468121 | Revenue |
| Description | 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 - 2,706 | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7423207 | Expense |
| Revenue | 7938134 | Revenue |
| Description | SPECIAL NEEDS HOUSING PROGRAM AND ALCOHOL/DRUG FREE HOUSING PROGRAM FOR RECOVERING SUBSTANCE ABUSERS. CLIENTS SERVED HOUSING - 1,705 | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 5643083 | 6544516 | PROGRAMS FOCUS ON ADJUDICATED AND NON-ADJUDICATED JUVENILES INCLUDING CRISIS INTERVENTION, BASIC TRAINING CAMP, CHRONIC RUNAWAYS, TRANSITIONS INTO COMMUNITIES, AND UNACCOMPANIED FOREIGN MINORS. CLIENTS SERVED JUVENILES - 1,273 |
| 151116 | 5384703 | TRAINING AND DEVELOPMENT OPPORTUNITIES FOR INDIVIDUALS RECOVERING FROM CHEMICAL DEPENDENCIES, CRIMINAL HISTORIES AND THOSE WHO ARE HOMELESS IN OUR ENTERPRISE BUSINESS. CLIENTS SERVED ENTERPRISES - 132 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5794199 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 11929219 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 37290184 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 114 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2036 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRACEY A GROSCOST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2067681990 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7440 WEST MARGINAL WAY SOUTH | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98108 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| LELAND FISH | ||||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 | ||
| ROLLIN FATLAND | ||||||||
| VICE CHAIR & SECRETARY | 2.00 | X | X | 0 | 0 | 0 | ||
| SUE DUNN | ||||||||
| TREASURER THRU 12/12 | 2.00 | X | X | 0 | 0 | 0 | ||
| JAMES ANDRUS | ||||||||
| TREASURER BEG. 12/12 | 2.00 | X | X | 0 | 0 | 0 | ||
| CRAIG COLE | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| MARGARET CURTIS | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| DAN DIERDORFF | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| LIZ DUNBAR | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| SHAUNTA HYDE | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| MICHAEL LANGHOUT | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| SLATER MARSHALL | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| LEN RADZIWANOWICZ | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| JILL WAKEFIELD | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| KAY WALTER | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| STEVE VERLEYE | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| DICK ZAIS | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| KERWIN NICHOLSON | ||||||||
| BOARD MEMBER THRU 3/12 | 2.00 | X | 0 | 0 | 0 | |||
| DAVE GERING | ||||||||
| BOARD MEMBER THRU 6/12 | 2.00 | X | 0 | 0 | 0 | |||
| LINDA GRANT | ||||||||
| BOARD MEMBER THRU 6/12 | 2.00 | X | 0 | 0 | 0 | |||
| STUART HEATH | ||||||||
| BOARD MEMBER THRU 4/12 | 2.00 | X | 0 | 0 | 0 | |||
| ALICE PAINE | ||||||||
| BOARD MEMBER THRU 3/12 | 2.00 | X | 0 | 0 | 0 | |||
| KAREN LEE | ||||||||
| CEO | 50.00 | X | 286064 | 0 | 25210 | |||
| TRACEY GROSCOST | ||||||||
| CFO | 50.00 | X | 183671 | 0 | 23148 | |||
| ANTHONY WRIGHT | ||||||||
| VP ENTERPRISES | 50.00 | 175860 | 0 | 25628 | X | |||
| CYNTHIA PARKER - TERMED 83 | ||||||||
| AVP - HUMAN RESOURCES | 50.00 | 177230 | 0 | 16755 | X | |||
| TIMOTHY BOYER - TERMED 531 | ||||||||
| AVP - MISSION SERVICES | 50.00 | 153962 | 0 | 14017 | X | |||
| MARLA GESE | ||||||||
| VP REAL ESTATE SERVICES | 50.00 | 139781 | 0 | 23329 | X | |||
| CHERYL STRANGE | ||||||||
| VP OF BEHAVIORAL HEALTH | 50.00 | 143755 | 0 | 19241 | X | |||
| HILARY YOUNG | ||||||||
| VP OF POLICY AND COMMUNICATION | 50.00 | 127087 | 0 | 21397 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1387410 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 168725 | TotalOtherCompensation |
| Number Individuals GT100 K | 17 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADP | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 78415 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 98062 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | PAYROLL PROCESSING | DescriptionOfServices |
| Compensation | 178700 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 254985 | AllOtherContributions |
| Noncash Contributions | 140593 | NoncashContributions |
| Total Contributions | 254985 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| GOVERNMENT CONTRACTS | 624310 | 37312647 | 37312647 |
| RESIDENTIAL FEES | 531390 | 4640285 | 4640285 |
| TREATMENT FEES | 623990 | 561150 | 561150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 42514082 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3950 | TotalRevenueColumn |
| Exclusion | $3,950 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 77000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 12033 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 64967 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64967 | TotalRevenueColumn |
| Exclusion | $64,967 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 33137049 | GrossSalesOfInventory |
| Cost Of Goods Sold | 27830654 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5306395 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5306395 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | VENDING | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 15788 | TotalRevenueColumn |
| Exclusion | $15,788 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 63357 | TotalRevenueColumn |
| Exclusion | $63,357 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 79145 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48223524 | TotalRevenueColumn |
| Related Or Exempt Function Income | 47820477 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $148,062 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 719582 | Total |
| Program Services | 201488 | ProgramServices |
| Management And General | 518094 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22199654 | Total |
| Program Services | 19364027 | ProgramServices |
| Management And General | 2835627 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1661578 | Total |
| Program Services | 1451481 | ProgramServices |
| Management And General | 210097 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2354212 | Total |
| Program Services | 2046442 | ProgramServices |
| Management And General | 307770 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2657636 | Total |
| Program Services | 2389003 | ProgramServices |
| Management And General | 268633 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 706933 | Total |
| Program Services | 522801 | ProgramServices |
| Management And General | 184132 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162967 | Total |
| Management And General | 162967 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276067 | Total |
| Management And General | 276067 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36000 | Total |
| Management And General | 36000 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111555 | Total |
| Program Services | 2589 | ProgramServices |
| Management And General | 108966 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1071326 | Total |
| Program Services | 573167 | ProgramServices |
| Management And General | 498159 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5879023 | Total |
| Program Services | 5853365 | ProgramServices |
| Management And General | 25658 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 606311 | Total |
| Program Services | 446153 | ProgramServices |
| Management And General | 160158 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 504679 | Total |
| Program Services | 466486 | ProgramServices |
| Management And General | 38193 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1809608 | Total |
| Program Services | 1713255 | ProgramServices |
| Management And General | 96353 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 429700 | Total |
| Program Services | 382635 | ProgramServices |
| Management And General | 47065 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | 1908761 | 1637107 | 271654 | 0 |
| TAXES & LICENSES | 161155 | 160801 | 354 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322210 | Total |
| Program Services | 79384 | ProgramServices |
| Management And General | 242826 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43578957 | Total |
| Program Services | 37290184 | ProgramServices |
| Management And General | 6288773 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23417 | BOY |
| EOY | 21604 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3484030 | BOY |
| EOY | 7416665 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6694940 | BOY |
| EOY | 6017430 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2707752 | BOY |
| EOY | 2653566 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 928085 | BOY |
| EOY | 913119 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 67806848 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 27200488 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39219751 | BOY |
| EOY | 40606360 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2298877 | BOY |
| EOY | 2248603 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93301 | BOY |
| EOY | 93301 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55450153 | BOY |
| EOY | 59970648 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5766065 | BOY |
| EOY | 6039441 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20803000 | BOY |
| EOY | 19756823 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7653 | BOY |
| EOY | 9976 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 945492 | BOY |
| EOY | 1779398 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 437500 | BOY |
| EOY | 250000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27959710 | BOY |
| EOY | 27835638 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27490443 | BOY |
| EOY | 32135010 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27490443 | BOY |
| EOY | 32135010 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55450153 | BOY |
| EOY | 59970648 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 4644567 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 107477 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23518 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 198712 | CurrentTaxYearMinus1Year |
| Current Tax Year | 254985 | CurrentTaxYear |
| Total | 587192 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64225761 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60413697 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60889610 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69911023 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75651131 | CurrentTaxYear |
| Total | 331091222 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19231 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19660 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19497 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24630 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15788 | CurrentTaxYear |
| Total | 98806 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64352469 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60456875 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60911607 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70134365 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75921904 | CurrentTaxYear |
| Total | 331777220 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7840629 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9315719 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9955286 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12993761 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20511227 | CurrentTaxYear |
| Total | 60616622 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7840629 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9315719 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9955286 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12993761 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20511227 | CurrentTaxYear |
| Total | 60616622 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 271160598 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70264 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9600 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6611 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3349 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3950 | CurrentTaxYear |
| Total | 93774 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70264 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9600 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6611 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3349 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3950 | CurrentTaxYear |
| Total | 93774 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51506 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 333456 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 86351 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 285902 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63357 | CurrentTaxYear |
| Total | 820572 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65685 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58528 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47931 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51296 | CurrentTaxYearMinus1Year |
| Total | 223440 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64539924 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60858459 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61052500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70474912 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75989211 | CurrentTaxYear |
| Total | 332915006 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.81450 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.84320 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00030 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00070 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $36,000 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 36000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | PIONEER HUMAN SERVICES PAID A PROFESSIONAL LOBBYIST TO WORK WITH THE WASHINGTON STATE LEGISLATURE ON SEVERAL ISSUES RELATED TO PIONEER'S PROGRAMS. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8192576 | OtherCostOrOtherBasis |
| Book Value | 8192576 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 45578519 | OtherCostOrOtherBasis |
| Depreciation | 17291520 | Depreciation |
| Book Value | 28286999 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1711343 | OtherCostOrOtherBasis |
| Depreciation | 1561220 | Depreciation |
| Book Value | 150123 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8932100 | OtherCostOrOtherBasis |
| Depreciation | 7519428 | Depreciation |
| Book Value | 1412672 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3392310 | OtherCostOrOtherBasis |
| Depreciation | 828320 | Depreciation |
| Book Value | 2563990 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 40606360 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 76283954 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 294742 | OtherRevenues |
| Revenue Not Rptd F990 | 294742 | RevenueNotRptdF990 |
| Revenue Subtotal | 75989212 | RevenueSubtotal |
| Other Revenues Not Included | -27765688 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -27765688 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 48223524 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 71639387 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 27765688 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 27765688 | ExpensesNotRptdF990 |
| Expenses Subtotal | 43873699 | ExpensesSubtotal |
| Other Expenses Not Included | -294742 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -294742 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 43578957 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| PENSION AND BONUS ACCRUALS REPORTED ON FORM 990, PART IX 294,742. | PART XI, LINE 2D - OTHER ADJUSTMENTS: | |
| COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B: -27,830,654. GAIN ON SALE OF FIXED ASSETS REPORTED ON FORM 990, PART VIII, LINE 7C: 64,966. | PART XI, LINE 4B - OTHER ADJUSTMENTS: | |
| COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B: 27,830,654. GAIN ON SALE OF FIXED ASSETS REPORTED ON FORM 990, PART VIII, LINE 7C: -64,966. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| PENSION AND BONUS ACCRUALS REPORTED ON FORM 990, PART IX -294,742. | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KAREN LEE | ||||||||||||||
| CEO | 266064 | 0 | 20000 | 0 | 0 | 0 | 23075 | 0 | 2135 | 0 | 311274 | 0 | 0 | 0 |
| TRACEY GROSCOST | ||||||||||||||
| CFO | 172171 | 0 | 11500 | 0 | 0 | 0 | 14800 | 0 | 8348 | 0 | 206819 | 0 | 0 | 0 |
| ANTHONY WRIGHT | ||||||||||||||
| VP ENTERPRISES | 164360 | 0 | 11500 | 0 | 0 | 0 | 14425 | 0 | 11203 | 0 | 201488 | 0 | 0 | 0 |
| CYNTHIA PARKER - TERMED 83 | ||||||||||||||
| AVP - HUMAN RESOURCES | 87230 | 0 | 0 | 0 | 90000 | 0 | 10712 | 0 | 6043 | 0 | 193985 | 0 | 0 | 0 |
| TIMOTHY BOYER - TERMED 531 | ||||||||||||||
| AVP - MISSION SERVICES | 58481 | 0 | 5485 | 0 | 89996 | 0 | 9169 | 0 | 4848 | 0 | 167979 | 0 | 0 | 0 |
| MARLA GESE | ||||||||||||||
| VP REAL ESTATE SERVICES | 124781 | 0 | 15000 | 0 | 0 | 0 | 11591 | 0 | 11738 | 0 | 163110 | 0 | 0 | 0 |
| CHERYL STRANGE | ||||||||||||||
| VP OF BEHAVIORAL HEALTH | 143755 | 0 | 0 | 0 | 0 | 0 | 11527 | 0 | 7714 | 0 | 162996 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4A | ReturnReference |
| Explanation | CYNTHIA PARKER: $90,000, TIMOTHY BOYER: $89,996 | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| WA STATE HOUSING FINANCE COMMISSION SERIES 2009A | ||||||||
| A | 911874730 | 93978RFJ7 | 2009-06-30 | 1685000 | REFUNDING ISSUE | 0 | 0 | 0 |
| WA STATE HOUSING FINANCE COMMISSION SERIES 2009B | ||||||||
| B | 911874730 | 939783QB5 | 2009-06-30 | 5785000 | CAPITAL EXPENDITURES | 0 | 0 | 0 |
| WA STATE HOUSING FINANCE COMMISSION SERIES 2009C | ||||||||
| C | 911874730 | 93978RFK4 | 2009-12-30 | 3855000 | REFUNDING ISSUE | 0 | 0 | 0 |
| WA STATE HOUSING FINANCE COMMISSION SERIES 2011 | ||||||||
| D | 911874730 | 2011-12-16 | 6603000 | REFUNDING ISSUE, CAPITAL EXPENDITURES | 0 | 0 | 0 | |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceeds | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount RetiredAmountRetired | Other Spent ProceedsOtherSpentProceeds | Amount In Reserve FundAmountInReserveFund |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 1685000 | 1550000 | 21325 | 113675 | 2009 | 1 | 0 | 1 | 1 | |||
| B | 5785000 | 5785000 | 2009 | 0 | 0 | 1 | 1 | 3885000 | ||||
| C | 3855000 | 2009 | 1 | 0 | 1 | 1 | 3855000 | |||||
| D | 6603000 | 2012 | 1 | 0 | 1 | 1 | 358000 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 | 0 | 1 |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 | 0 | 1 |
| C | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 | 0 | 1 |
| D | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 |
| D | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 |
Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | 1 |
| B | 1 |
| C | 1 |
| D | 1 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | INVENTORY | Description |
| Number Of Contributions | 200 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 140593 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE AMOUNT IN COLUMN B IS BASED ON THE NUMBER OF ITEMS RECEIVED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. WE PARTNER WITH SEATTLE JOBS INITIATIVE TO PROVIDE TRAINING FOR A FEW VOLUNTEERS. |
| FORM 990, PART I, LINE 5/PART V, LINE 2A | THERE WERE 2,832 W-2'S REPORTED TO THE IRS FOR 2012. THIS COUNT WAS OVERSTATED BY 796 DUE TO A PAYROLL CONVERSION REQUIRING PIONEER HUMAN SERVICES NOT TO PURGE DATA. THIS ENSURED EXACT RECORDS TRANSFERRED FROM THE PRIOR HRIS SYSTEM TO THE NEW WEB-BASED PRODUCT. THE RESULT PRINTED W-2'S WITH NO EARNINGS IN ERROR. IN ORDER TO ACCURATELY REPORT THE COUNT OF THE EMPLOYEES, WE REDUCED THE NUMBER OF W-2'S REPORTED TO REFLECT ACTUAL NUMBER OF EMPLOYEES WITH 2012 EARNINGS. |
| 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, 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 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 IN 2012. |
| 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. |
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