Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Pioneer Home Foundation
990 • Fiscal year 2017 • EIN 36-3497297
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 96.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$789,543
Down $74,841 (-8.7%) from 2016
Net Assets
Down$788,403
Down $50,920 (-6.1%) from 2016
Liabilities
Down$1,140
Down $23,921 (-95%) from 2016
Revenue And Expenses
Revenue
Down$138,296
Down $349,301 (-72%) from 2016
Expenses
Down$175,201
Down $81,452 (-32%) from 2016
Net Income
Down-$36,905
Down $267,849 (-116%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $141,127
Mission and Program Overview
Mission
Our mission is to support the works of Pioneer Home, Inc. whose mission is to promote quality of life in a Christ-like way for those we serve by providing diverse and holistic care, focusing always on individual dignity and worth.
Financially support operations of Pioneer Home, Inc. located in Fergus Falls, MN.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $790,674 | $454,649 | ▼ $336,025 |
| Savings and Temporary Cash Investments | $73,710 | $84,002 | ▲ $10,292 |
| Pledges and Grants Receivable | - | $1,313 | - |
| Total Assets | $864,384 | $789,543 | ▼ $74,841 |
| Other Assets Total | $0 | $249,579 | ▲ $249,579 |
| Liabilities | |||
| Other Liabilities | $25,061 | $0 | ▼ $25,061 |
| Accounts Payable and Accrued Expenses | - | $1,140 | - |
| Total Liabilities | $25,061 | $1,140 | ▼ $23,921 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $496,888 | $539,083 | ▲ $42,195 |
| Temporarily Rstr Net Assets | $342,435 | $249,320 | ▼ $93,115 |
| Total Net Assets Fund Balance | $839,323 | $788,403 | ▼ $50,920 |
| Total Liabilities and Net Assets / Fund Balance | $864,384 | $789,543 | ▼ $74,841 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $244,946 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Nathan Johnson | CEO | PT | $132,783 | $132,783 |
| Carla Wolf | CFO | - | $75,047 | $75,047 |
| Steve Guttormson | Executive Director | PT | $61,833 | $61,833 |
Board Members and Trustees
| Name | Title |
|---|---|
| George Mathison | Chair |
| Scott Schroeder | Vice-Chair |
| Bruce Gerhardson | Director |
| Janel Fredricksen | Director |
| Lori Holt | Director |
| Paul Lundeen | Director |
| Paul Nelson | Director |
| Ranae Rasmusson | Director |
| Richard Werner | Director |
| Rosalie Knapp | Director |
| Pam Olson | Secretary |
| Hans Ronnevik | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $92,048
- Program Service Revenue
- $0
- Investment Income
- $49,079
- Other Revenue
- $-2,831
- All Other Contributions
- $49,138
- Change in Net Assets
- $-36,905
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $141,127
- Revenue Not Reported on Financial Statements
- $-2,831
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $-2,831
- Total Revenue per Audited Statements
- $141,127
- Total Revenue per Form 990
- $138,296
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $166,871 |
| Other Expenses | $8,330 |
| Total Fundraising Expense | $5,558 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $166,871 | - | - | $166,871 |
| Advertising | - | - | $3,110 | $3,110 |
| Office Expenses | - | $214 | $2,448 | $2,662 |
| Fees for Services Other | - | $1,458 | - | $1,458 |
| All Other Expenses | - | $1,100 | - | $1,100 |
| Total Functional Expenses | $166,871 | $2,772 | $5,558 | $175,201 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $178,032 |
| Expenses per Audited Statements | $175,201 |
| Total Expenses per Form 990 | $175,201 |
| Expenses Not Reported on Form 990 | $2,831 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Pioneer Home Inc | Fergus Falls, MN | 501(c)(3) | Operations, Capital Campaign Assistance | $166,871 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,831 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Harvest Dinner | $37,910 | - | $586 | - |
| Total Events | $37,910 | - | $2,831 | $-2,831 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 2
“Nathan Johnson, Carla Wolf, and Steve Guttormson have a business relationship with each other and with Richard Werner.”
Form 990, Part VI, Section A, line 6
“There are five sponsoring churches that make up the membership of the Foundation. Each church has one delegate.”
Form 990, Part VI, Section A, line 7A
“The five sponsoring churches elect the board at the annual meeting. Each church sends delegates to the annual meeting to participate in the election of board members.”
Form 990, Part VI, Section A, line 8B
“Pioneer Home Foundation has no committees that can act on behalf of the board.”
Form 990, Part VI, Section B, line 11B
“The CFO of Pioneer Home, Inc. reviewed the Form 990 and provided it to the Board of Directors prior to the return being filed with the IRS.”
Form 990, Part VI, Section B, line 12C
“The Foundation follows the conflict of interest policy of Pioneer Home, Inc., a related organization. An interested person may make a presentation at the governing board or committee meeting, but after the presentation he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the governing board or committee shall determine whether Pioneer Foundation can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in Pioneer Foundation's best interest, for its own behalf, and whether, it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement.”
Form 990, Part VI, Section B, line 15
“The CFO and CEO for Pioneer Home, Inc. also serve as the CEO and CFO for the Foundation. Their compensation is determined by the Board of Directors of Pioneer Home, Inc. The compensation for the Executive Director of the Foundation is determined by the Foundation based on 50% of his corporation position salary as provided by Aging Services. This compensation is paid by a related organization, Pioneer Home, Inc.”
Form 990, Part VI, Section C, line 19
“The governing documents, conflict of interest policy, and financial statements are all available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Pioneer Home Foundation
- EIN
- 36-3497297
- Phone
- 2189981500
- Address
- 1131 Mabelle Ave S, Fergus Falls, MN 56537
- Doing Business As
- Pioneer Foundation
Signing Officer
- Name
- Rebecca Wing
- Title
- Current CFO
- Phone
- 2189981500
- Signed
- 2018-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Steve Guttormson
- Formed
- 1985
- Legal Domicile
- Mn
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 0
- Volunteers
- 14
Preparer
- Firm
- Eide Bailly Llp
- Address
- 4310 17TH AVE S PO BOX 2545, FARGO, ND 58108-2545
- Preparer
- Lisa Chaffee CPA
- Phone
- 7012398500
Supplemental Narrative
Financial Statement Notes
Part X, Line 2:
“The Foundation is organized as a Minnesota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Foundation is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Foundation is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purpose. The Foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirement, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
Part XI, Line 4B - Other Adjustments:
“Fundraising Expenses Reported in Expenses on Financial Statements -2,831.”
Part XII, Line 2D - Other Adjustments:
“Fundraising Expenses Reported in Expenses on Financial Statements 2,831.”
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| IRS990/Desc | 0 | PioneerCare Foundation supports projects to benefit residents and tenants of PioneerCare, supporting exceptional environments for short term therapy, long term care, memory care, housing with services, and home-based assistive technology. Recent examples include investments in enhanced outdoor recreation spaces for residents, capital improvements to living environments, cutting-edge technology, and employee scholarships to encourage continuous career development. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 37910 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2831 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 27053 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 166871 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 166871 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 166871 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 27053 |
| IRS990/GrossReceiptsAmt | 0 | 141127 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22026 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22026 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 790674 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 454649 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Our mission is to support the works of Pioneer Home, Inc. whose mission is to promote quality of life in a Christ-like way for those we serve by providing diverse and holistic care, focusing always on individual dignity and worth. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 839323 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 788403 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 27053 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 27053 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2831 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2831 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -14015 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2448 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 214 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2662 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 249579 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25061 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1313 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Steve Guttormson |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 424558 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 207348 |
| IRS990/PYInvestmentIncomeAmt | 0 | 64468 |
| IRS990/PYOtherExpensesAmt | 0 | 19050 |
| IRS990/PYOtherRevenueAmt | 0 | -1429 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 230944 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 30255 |
| IRS990/PYTotalExpensesAmt | 0 | 256653 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 487597 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36905 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 5000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 73710 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 84002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 92048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 424558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 877845 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 22026 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11248 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16696 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20325 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11123 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 81418 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3340 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15128 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 15128 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.47710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.44940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 464850 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 412995 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 92048 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 424558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182523 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126983 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 877845 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 974391 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2831 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 175201 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4633 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 244946 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Related Party Receivable |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Simonson Estate |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2831 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -2831 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -2831 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 141127 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Foundation is organized as a Minnesota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Foundation is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Foundation is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purpose. The Foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirement, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Fundraising Expenses Reported in Expenses on Financial Statements -2,831. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Fundraising Expenses Reported in Expenses on Financial Statements 2,831. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 249579 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 175201 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 138296 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 141127 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 178032 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 37910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 37910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2831 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Harvest Dinner |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2095 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2095 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 37910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 37910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -2831 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 586 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 586 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 166871 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Operations, Capital Campaign Assistance |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Pioneer Home Inc |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 410711612 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1131 Mabelle Ave S |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Fergus Falls |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 56537 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Grants are only awarded to Pioneer Home, Inc., and monitoring of the use of the grant funds occurs through common officers of the Foundation and the grantee. The CFO of the Foundation is present at the board meetings of Pioneer Home, Inc. and is also the CFO of Pioneer Home, Inc. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Nathan Johnson, Carla Wolf, and Steve Guttormson have a business relationship with each other and with Richard Werner. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | There are five sponsoring churches that make up the membership of the Foundation. Each church has one delegate. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The five sponsoring churches elect the board at the annual meeting. Each church sends delegates to the annual meeting to participate in the election of board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Pioneer Home Foundation has no committees that can act on behalf of the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The CFO of Pioneer Home, Inc. reviewed the Form 990 and provided it to the Board of Directors prior to the return being filed with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Foundation follows the conflict of interest policy of Pioneer Home, Inc., a related organization. An interested person may make a presentation at the governing board or committee meeting, but after the presentation he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the governing board or committee shall determine whether Pioneer Foundation can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in Pioneer Foundation's best interest, for its own behalf, and whether, it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The CFO and CEO for Pioneer Home, Inc. also serve as the CEO and CFO for the Foundation. Their compensation is determined by the Board of Directors of Pioneer Home, Inc. The compensation for the Executive Director of the Foundation is determined by the Foundation based on 50% of his corporation position salary as provided by Aging Services. This compensation is paid by a related organization, Pioneer Home, Inc. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The governing documents, conflict of interest policy, and financial statements are all available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $789,543
- Liabilities
- $1,140
- Net assets
- $788,403
- Revenue
- $138,296
- Expenses
- $175,201
- Net income
- -$36,905