Civic Intelligence

Pioneer Home Foundation

990 • Fiscal year 2019 • EIN 36-3497297

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 13, 2020

1131 Mabelle Ave SFergus Falls, MN 56537

(218) 998-1500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$160,838

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 55.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

149%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$982,372

Up $187,519 (+24%) from 2018

Net Assets

Up

$974,459

Up $201,972 (+26%) from 2018

Liabilities

Down

$7,913

Down $14,453 (-65%) from 2018

Revenue

Up

$289,472

Up $173,264 (+149%) from 2018

Expenses

Up

$87,500

Up $10,784 (+14%) from 2018

Net Income

Up

$201,972

Up $162,480 (+411%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,112,378Liabilities 2010: $46,220Net Assets 2010: $1,066,1582010Assets 2011: $986,274Liabilities 2011: $9,877Net Assets 2011: $976,3972011Assets 2012: $600,653Liabilities 2012: $2,389Net Assets 2012: $598,2642012Assets 2014: $558,546Liabilities 2014: $7,564Net Assets 2014: $550,9822014Assets 2015: $649,390Liabilities 2015: $12,565Net Assets 2015: $636,8252015Assets 2016: $864,384Liabilities 2016: $25,061Net Assets 2016: $839,3232016Assets 2017: $789,543Liabilities 2017: $1,140Net Assets 2017: $788,4032017Assets 2018: $794,853Liabilities 2018: $22,366Net Assets 2018: $772,4872018Assets 2019: $982,372Liabilities 2019: $7,913Net Assets 2019: $974,4592019Assets 2020: $937,359Liabilities 2020: $15,126Net Assets 2020: $922,2332020Assets 2021: $845,063Liabilities 2021: $7,563Net Assets 2021: $837,5002021Assets 2022: $692,943Liabilities 2022: $52,775Net Assets 2022: $640,1682022Assets 2023: $739,083Liabilities 2023: $5,340Net Assets 2023: $733,7432023Assets 2024: $1,266,755Liabilities 2024: $0Net Assets 2024: $1,266,7552024

Highlighted filing

2019

Assets$982,372
Liabilities$7,913
Net Assets$974,459

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $406,1182010Expenses 2011: $481,1392011Expenses 2012: $473,9192012Revenue 2014: $169,250Expenses 2014: $128,094Net Income 2014: $41,1562014Revenue 2015: $200,193Expenses 2015: $71,712Net Income 2015: $128,4812015Revenue 2016: $487,597Expenses 2016: $256,653Net Income 2016: $230,9442016Revenue 2017: $138,296Expenses 2017: $175,201Net Income 2017: -$36,9052017Revenue 2018: $116,208Expenses 2018: $76,716Net Income 2018: $39,4922018Revenue 2019: $289,472Expenses 2019: $87,500Net Income 2019: $201,9722019Revenue 2020: $151,759Expenses 2020: $166,340Net Income 2020: -$14,5812020Revenue 2021: $157,935Expenses 2021: $191,292Net Income 2021: -$33,3572021Revenue 2022: $26,005Expenses 2022: $138,548Net Income 2022: -$112,5432022Revenue 2023: $241,666Expenses 2023: $115,264Net Income 2023: $126,4022023Revenue 2024: $942,560Expenses 2024: $406,683Net Income 2024: $535,8772024

Highlighted filing

2019

Revenue$289,472
Expenses$87,500
Net Income$201,972
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 13, 2020
Return Version
2019v5.1
Gross Receipts
$289,472
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
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$431,836$577,469▲ $145,633
Savings and Temporary Cash Investments$138,125$131,528▼ $6,597
Total Assets$794,853$982,372▲ $187,519
Other Assets Total$224,892$273,375▲ $48,483
Liabilities
Other Liabilities$22,266$7,563▼ $14,703
Accounts Payable and Accrued Expenses$100$350▲ $250
Total Liabilities$22,366$7,913▼ $14,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$538,898$709,174▲ $170,276
Net Assets With Donor Restrictions$233,589$265,285▲ $31,696
Total Net Assets Fund Balance$772,487$974,459▲ $201,972
Total Liabilities and Net Assets / Fund Balance$794,853$982,372▲ $187,519

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$265,812--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Rebecca WingCFO-$75,804$75,804
Steve GuttormsonExecutive DirectorPT$68,535$68,535

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$213,522
Program Service Revenue
$0
Investment Income
$75,950
Other Revenue
$0
All Other Contributions
$213,522
Change in Net Assets
$201,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$289,472
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$289,472
Total Revenue per Form 990
$289,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,517
Grants and Similar Amounts Paid$32,857
Salaries, Compensation, and Employee Benefits$15,126
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$32,857--$32,857
Other Salaries and Wages-$15,126-$15,126
Office Expenses$6,925--$6,925
All Other Expenses$2,042$30-$2,072
Other Expenses$1,680--$1,680
Advertising$862--$862
Fees for Services Other$639--$639
Total Functional Expenses$72,344$15,156$0$87,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$87,500
Total Expenses per Audited Statements$87,500
Total Expenses per Form 990$87,500
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pioneer Home IncFergus Falls, MN501(c)(3)Operations$32,857
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$7,563
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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

Rebecca Wing, Nathan Johnson, and Steve Guttormson have a business relationship with each other.

Form 990, Part VI, Section A, line 6

There are five sponsoring churches that make up the membership of the Foundation. Each church has two delegates.

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
CFO
Phone
2189981500
Signed
2020-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Johnson
Formed
1985
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
13

Preparer

Firm
Eide Bailly LLP
Address
1730 Burnt Boat Loop Ste 100, Bismarck, ND 58503-0886
Preparer
Lisa Chaffee CPA
Phone
7012551091
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 Interal 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 its exempt purpose. The Foundation believes 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.

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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0431836
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0577469
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0772487
IRS990/NetAssetsOrFundBalancesEOYAmt0974459
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0538898
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0709174
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06925
IRS990/OfficeExpensesGrp/TotalAmt06925
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0224892
IRS990/OtherAssetsTotalGrp/EOYAmt0273375
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FF Cottages
IRS990/OtherExpensesGrp/Desc1Pointe
IRS990/OtherExpensesGrp/Desc2Giftworks
IRS990/OtherExpensesGrp/ProgramServicesAmt013868
IRS990/OtherExpensesGrp/ProgramServicesAmt113471
IRS990/OtherExpensesGrp/ProgramServicesAmt21680
IRS990/OtherExpensesGrp/TotalAmt013868
IRS990/OtherExpensesGrp/TotalAmt113471
IRS990/OtherExpensesGrp/TotalAmt21680
IRS990/OtherLiabilitiesGrp/BOYAmt022266
IRS990/OtherLiabilitiesGrp/EOYAmt07563
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015126
IRS990/OtherSalariesAndWagesGrp/TotalAmt015126
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Nathan Johnson
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt090171
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040391
IRS990/PYInvestmentIncomeAmt027951
IRS990/PYOtherExpensesAmt013636
IRS990/PYOtherRevenueAmt0-1914
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt039492
IRS990/PYSalariesCompEmpBnftPaidAmt022689
IRS990/PYTotalExpensesAmt076716
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0116208
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0201972
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0213522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0424558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01002822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016696
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0153871
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45470
IRS990ScheduleA/PublicSupportPY170Pct00.49420
IRS990ScheduleA/PublicSupportTotal170Amt0525923
IRS990ScheduleA/SubstantialContributorsTotAmt0476899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0213522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0424558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01002822
IRS990ScheduleA/TotalSupportAmt01156693
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt087500
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07563
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1265812
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Related Party Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Simonson Estate
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Related Party Payable
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0289472
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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 Interal 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 its exempt purpose. The Foundation believes 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/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0273375
IRS990ScheduleD/TotalExpensesPerForm990Amt087500
IRS990ScheduleD/TotalLiabilityAmt07563
IRS990ScheduleD/TotalRevenuePerForm990Amt0289472
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0289472
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt087500
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt032857
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Operations
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Pioneer Home Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0410711612
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01131 Mabelle Ave S
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Fergus Falls
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056537
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants 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/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt07800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0134515
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019453
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Nathan Johnson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0166038
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The Compensation reported in part VII is determined and paid by Pioneer Home, Inc. a related party. Pioneer Home, Inc uses a compensation committee and requires approval by the baord or compensation committee in determining compensation.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rebecca Wing, Nathan Johnson, and Steve Guttormson have a business relationship with each other.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are five sponsoring churches that make up the membership of the Foundation. Each church has two delegates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/ExplanationTxt3Pioneer Home Foundation has no committees that can act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.94$0.41$0.54
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.24$0.12$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$0.03$0.14$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.16$0.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.15$0.17$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.29$0.09$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$0.12$0.08$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.14$0.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.84$0.49$0.26$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.20$0.07$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.17$0.13$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.01$0.98$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.05$1.07$0.41