PIONEER COUNSELING SERVICES: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: PIONEER COUNSELING SERVICES (EIN 83-0255515)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-14
IRS object ID: 201130459349301113
Schema version: 2009v1.7
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 D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-14T11:48:28-08:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Hansen Barnett & Maxwell PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5 Triad Center Suite 750	AddressLine1
City	Salt Lake City	City
State	UT	State
ZIP Code	84180	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	830255515	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	PION	NameControl
Phone	3077897915	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	350 CITY VIEW DRIVE SUITE 302	AddressLine1
City	EVANSTON	City
State	WY	State
ZIP Code	82930	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DEENA MILLER	Name
Title	President	Title
Date Signed	2011-02-14	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROSS L YOUNGBERG CPA	Name
Phone	8015322200	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DEENA MILLER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	350 CITY VIEW DRIVE SUITE 302	AddressLine1
City	EVANSTON	City
State	WY	State
ZIP Code	829305307	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3461374	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
Web Site	http://www.wamhsac.org/pcs.html	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	WY	StateLegalDomicile
Activity Or Mission Description	COUNSELING SERVICES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	97	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2445605	ContributionsGrantsPriorYear
Contributions Grants Current Year	2384490	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	772584	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1066512	ProgramServiceRevenueCY
Investment Income Prior Year	11981	InvestmentIncomePriorYear
Investment Income Current Year	9307	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	3230170	TotalRevenuePriorYear
Total Revenue Current Year	3460309	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2104852	SalariesEtcPriorYear
Salaries Etc Current Year	2241125	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	584436	OtherExpensePriorYear
Other Expenses Current Year	576631	OtherExpensesCurrentYear
Total Expenses Prior Year	2689288	TotalExpensesPriorYear
Total Expenses Current Year	2817756	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	540882	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	642553	RevenuesLessExpensesCY
Total Assets BOY	2778702	TotalAssetsBOY
Total Assets EOY	3290203	TotalAssetsEOY
Total Liabilities BOY	961547	TotalLiabilitiesBOY
Total Liabilities EOY	830492	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1817155	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2459711	NetAssetsOrFundBalancesEOY
Mission Description	COUNSELING SERVICES	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2437910	Expense
Revenue	1066512	Revenue
Description	TO PROVIDE COMMUNITY BASED MENTAL HEALTH SERVICES TO THE UINTA COUNTY AREA INCLUDING OUTPATIENT CARE, HOME BASED CARE, RESIDENTIAL LIVING AND VOCATIONAL SERVICES.	Description
Total Program Service Expense	2437910	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	16	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	97	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	WY	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DAVID E NEES	NamePerson
Telephone Number	3077897915	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	350 CITY VIEW DRIVE SUITE 302	AddressLine1
City	EVANSTON	City
State	WY	State
ZIP Code	829305307	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JAY HILL
BOARD MEMBER	1.00	X	0	0	0
DON OTT
Board Member	1.00	X	0	0	0
DEENA MILLER
President	1.00	X	0	0	0
DEBBIE WHITAKER
Secretary/Treas	1.00	X	0	0	0
DAVID E NEES
CEO & CFO	40.00		84305	0	3372	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	84305	TotalReportableCompFromOrg
Total Other Compensation	3372	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	2383935	GovernmentGrants
All Other Contributions	555	AllOtherContributions
Total Contributions	2384490	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RENTS	531110	52768	52768
OTHER MISCELLANEOUS	624100	14184	14184
CLIENT FEES	621400	999560	999560

Field	Value	IRS element (for citing)
Total Program Service Revenue	1066512	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	10372	TotalRevenueColumn
Exclusion	$10,372	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	1065	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-1065	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-1065	TotalRevenueColumn
Exclusion	-$1,065	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3460309	TotalRevenueColumn
Related Or Exempt Function Income	1066512	RelatedOrExemptFunctionIncome
Exclusion	$9,307	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	87677	Total
Management And General	87677	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1625525	Total
Program Services	1479345	ProgramServices
Management And General	146180	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	41860	Total
Program Services	39135	ProgramServices
Management And General	2725	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	322614	Total
Program Services	279126	ProgramServices
Management And General	43488	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	163449	Total
Program Services	141416	ProgramServices
Management And General	22033	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	217817	Total
Program Services	188455	ProgramServices
Management And General	29362	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	11403	Total
Program Services	9866	ProgramServices
Management And General	1537	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11984	Total
Program Services	10369	ProgramServices
Management And General	1615	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2021	Total
Program Services	1749	ProgramServices
Management And General	272	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	12148	Total
Program Services	10498	ProgramServices
Management And General	1650	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	86446	Total
Program Services	74793	ProgramServices
Management And General	11653	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	7004	Total
Program Services	6060	ProgramServices
Management And General	944	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	8465	Total
Program Services	7324	ProgramServices
Management And General	1141	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	55111	Total
Program Services	47682	ProgramServices
Management And General	7429	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	40430	Total
Program Services	34980	ProgramServices
Management And General	5450	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TELEPHONE	11269	9750	1519
OTHER EXPENSE	11833	10238	1595
EQUIPMENT RENTAL & MAINT	20286	17551	2735
CLIENT EXPENSES	45181	39091	6090
AUTO EXPENSES	29596	25606	3990

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5637	Total
Program Services	4876	ProgramServices
Management And General	761	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2817756	Total
Program Services	2437910	ProgramServices
Management And General	379846	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1505836	BOY
EOY	2082884	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	116396	BOY
EOY	116396	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	170832	BOY
EOY	165498	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	63032	BOY
EOY	59011	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1357795	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	491381	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	922606	BOY
EOY	866414	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2778702	BOY
EOY	3290203	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	359199	BOY
EOY	248279	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	10900	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	591448	BOY
EOY	582213	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	961547	BOY
EOY	830492	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1817155	BOY
EOY	2459711	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1817155	BOY
EOY	2459711	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2778702	BOY
EOY	3290203	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3397	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1861588	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1716177	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2445605	CurrentTaxYearMinus1Year
Current Tax Year	2384490	CurrentTaxYear
Total	8411257	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3397	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1861588	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1716177	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2445605	CurrentTaxYearMinus1Year
Current Tax Year	2384490	CurrentTaxYear
Total	8411257	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	8411257	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11060	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15752	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20420	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11981	CurrentTaxYearMinus1Year
Current Tax Year	10372	CurrentTaxYear
Total	69585	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-496	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10387	CurrentTaxYearMinus3Years
Total	9891	Total

Field	Value	IRS element (for citing)
Total Support	8490733	TotalSupport
Gross Receipts From Admissions Etc	1066512	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99060	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98680	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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 D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1198605	OtherCostOrOtherBasis
Depreciation	353354	Depreciation
Book Value	845251	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	133825	OtherCostOrOtherBasis
Depreciation	113212	Depreciation
Book Value	20613	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	25365	OtherCostOrOtherBasis
Depreciation	24815	Depreciation
Book Value	550	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	866414	TotalOfBookValueLandBuildings
Total Revenue	3460309	TotalRevenue
Total Expenses	2817756	TotalExpenses
Excess Or Deficit For Year	642553	ExcessOrDeficitForYear
Excess Or Deficit Per FS	642553	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3461374	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3461374	RevenueSubtotal
Other Revenues Not Included	-1065	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-1065	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	3460309	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2818821	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2818821	ExpensesSubtotal
Other Expenses Not Included	-1065	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	-1065	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2817756	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 11	Form 990, Part VI, Line 11: Form 990 Review Process	The Board Chairman reviews the Form 990 before it is filed.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	PIONEER COUNSELING RESIDENTIAL SERVICES	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	350 CITY VIEW DRIVE SUITE 350	AddressLine1
City	EVANSTON	City
State	WY	State
ZIP Code	829305307	ZIPCode

Field	Value	IRS element (for citing)
EIN	830301659	EIN
Primary Activities	TO PROVIDE TRANSITIONAL HOUSING FOR THE METALLY ILL PATIENTS	PrimaryActivities
Legal Domicile State	WY	LegalDomicileState
Exempt Code Section	3	ExemptCodeSection
Public Charity Status	7	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg