Civic Intelligence

Pioneer Resources Inc.

990 • Fiscal year 2017 • EIN 38-1367329

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 10, 2018

Organization ProfileWWW.PIONEERRESOURCES.ORG

View Organization Page

601 Terrace Street Suite 100Muskegon, MI 49440

(231) 773-5355

Siviq Scores

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

Liabilities / Assets

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.14x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$80,051

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

45th percentile

2.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$9,645,823

Up $245,902 (+2.6%) from 2016

Net Assets

Up

$8,693,889

Up $95,663 (+1.1%) from 2016

Liabilities

Up

$951,934

Up $150,239 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin45th percentile

Revenue

Down

$6,565,205

Down $802,765 (-11%) from 2016

Expenses

Up

$6,469,542

Up $618,975 (+11%) from 2016

Net Income

Down

$95,663

Down $1,421,740 (-94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,682,085Liabilities 2010: $565,539Net Assets 2010: $4,116,5462010Assets 2011: $5,524,551Liabilities 2011: $915,388Net Assets 2011: $4,609,1632011Assets 2012: $4,945,954Liabilities 2012: $449,277Net Assets 2012: $4,496,6772012Assets 2013: $5,516,771Liabilities 2013: $597,105Net Assets 2013: $4,919,6662013Assets 2014: $7,527,716Liabilities 2014: $510,299Net Assets 2014: $7,017,4172014Assets 2015: $7,790,944Liabilities 2015: $710,121Net Assets 2015: $7,080,8232015Assets 2016: $9,399,921Liabilities 2016: $801,695Net Assets 2016: $8,598,2262016Assets 2017: $9,645,823Liabilities 2017: $951,934Net Assets 2017: $8,693,8892017Assets 2018: $10,514,769Liabilities 2018: $1,515,434Net Assets 2018: $8,999,3352018Assets 2020: $11,851,205Liabilities 2020: $2,505,890Net Assets 2020: $9,345,3152020Assets 2021: $11,665,219Liabilities 2021: $302,172Net Assets 2021: $11,363,0472021Assets 2022: $13,007,323Liabilities 2022: $416,637Net Assets 2022: $12,590,6862022Assets 2023: $17,534,302Liabilities 2023: $2,109,897Net Assets 2023: $15,424,4052023Assets 2024: $17,161,107Liabilities 2024: $465,380Net Assets 2024: $16,695,7272024

Highlighted filing

2017

Assets$9,645,823
Liabilities$951,934
Net Assets$8,693,889
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$15M$10M$5.0M$0Expenses 2010: $4,456,7622010Revenue 2011: $4,913,978Expenses 2011: $4,421,360Net Income 2011: $492,6182011Expenses 2012: $4,756,9012012Revenue 2013: $5,178,844Expenses 2013: $4,755,855Net Income 2013: $422,9892013Revenue 2014: $7,138,803Expenses 2014: $5,041,052Net Income 2014: $2,097,7512014Revenue 2015: $5,746,925Expenses 2015: $5,683,519Net Income 2015: $63,4062015Revenue 2016: $7,367,970Expenses 2016: $5,850,567Net Income 2016: $1,517,4032016Revenue 2017: $6,565,205Expenses 2017: $6,469,542Net Income 2017: $95,6632017Revenue 2018: $6,910,197Expenses 2018: $6,604,751Net Income 2018: $305,4462018Revenue 2020: $6,719,900Expenses 2020: $6,346,359Net Income 2020: $373,5412020Revenue 2021: $9,047,703Expenses 2021: $7,511,913Net Income 2021: $1,535,7902021Revenue 2022: $10,465,553Expenses 2022: $8,999,252Net Income 2022: $1,466,3012022Revenue 2023: $12,121,663Expenses 2023: $9,359,711Net Income 2023: $2,761,9522023Revenue 2024: $11,418,857Expenses 2024: $10,366,172Net Income 2024: $1,052,6852024

Highlighted filing

2017

Revenue$6,565,205
Expenses$6,469,542
Net Income$95,663
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 10, 2018
Return Version
2016v3.1
Gross Receipts
$6,565,205
Mission and Program Overview

Mission

To provide services to persons who are disabled or disadvantaged

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,325,827$6,377,002▲ $51,175
Accounts Receivable$1,253,179$1,529,829▲ $276,650
Investments in Publicly Traded Securities$935,706$1,029,694▲ $93,988
Savings and Temporary Cash Investments$798,989$625,687▼ $173,302
Prepaid Expenses and Deferred Charges$53,881$47,612▼ $6,269
Inventories for Sale or Use$10,354$14,014▲ $3,660
Total Assets$9,399,921$9,645,823▲ $245,902
Other Assets Total$21,985$21,985→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$389,323$585,216▲ $195,893
Other Liabilities$298,164$255,359▼ $42,805
Accounts Payable and Accrued Expenses$114,208$111,359▼ $2,849
Total Liabilities$801,695$951,934▲ $150,239
Net Assets / Fund Balance
Unrestricted Net Assets$8,598,226$8,693,889▲ $95,663
Total Net Assets Fund Balance$8,598,226$8,693,889▲ $95,663
Total Liabilities and Net Assets / Fund Balance$9,399,921$9,645,823▲ $245,902

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,377,002$4,508,307$10,885,309
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill BonthuisExecutive DiFT$80,051$80,051

Board Members and Trustees

NameTitle
James RedderChair
MARGARET O'TOOLEVice Chair
Anna Urick DugginsDirector
Jim JohnsonDirector
Marc LangelandDirector
Michael PoulinDirector
Robert KendallDirector
Tim BurgessDirector
Velma Allen FarmerDirector
Dwana ThompsonSecretary
Candace HollisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$349,179
Program Service Revenue
$6,000,049
Investment Income
$55,110
Other Revenue
$160,867
All Other Contributions
$79,227
Change in Net Assets
$95,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,565,205
Revenue Not Reported on Form 990
$2,662,281
Total Revenue per Audited Statements
$9,227,486
Total Revenue per Form 990
$6,565,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,634,532
Other Expenses$1,835,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,428,447$484,411-$3,912,858
Depreciation Depletion$747,046$87,572-$834,618
Other Employee Benefits$266,572$54,999-$321,571
Payroll Taxes$285,084$35,996-$321,080
Occupancy$217,326$88,857-$306,183
Insurance$99,208$31,849-$131,057
Fees for Services Other$25,213$101,011-$126,224
Pension Plan Contributions$65,265$13,758-$79,023
Other Expenses$76,487$67,726-$67,726
Travel$28,598$5,241-$33,839
All Other Expenses$895,317$-889,344-$5,973
Advertising$2,085$3,770-$5,855
Total Functional Expenses$6,344,406$125,136$0$6,469,542

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,246,328
Expenses per Audited Statements$6,469,542
Total Expenses per Form 990$6,469,542
Expenses Not Reported on Form 990$2,776,786
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
Accrued Liabilities$255,359
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Form 990 and schedules are reviewed by cfo and finance committee prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Each board member and team member are informed of policy on a regular basis. Board members are required to sign conflict of interest statement annually. In the event of suspected conflict, board members and team members have a specific process to follow in reporting issue to board or management.”

Form 990, Page 6, Part VI, Line 15A

“Ceo's compensation is reviewed by board members regularly and is conducted at least on an annual basis. Consideration is given to ceo's duties and responsibilities as well as other organizations' compensation packages in light of the compensation given by pioneer resources. Board members meet with the ceo to discuss modifications, if any, at that time.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed on a regular basis by the ceo and board members. This review is conducted at least on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available on written request addressed to the administrative offices”

Filing and Contact Details

Filer

Filer Name
Pioneer Resources Inc
EIN
38-1367329
Phone
2317735355
Address
601 TERRACE STREET SUITE 100, MUSKEGON, MI 49440

Signing Officer

Name
Jill Bonthuis
Title
Executive Director
Phone
2317735355
Signed
2018-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Bonthuis
Formed
1955
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
229
Volunteers
113

Preparer

Firm
H&s Companies Pc
Address
4985 S HARVEY ST, MUSKEGON, MI 49444
Preparer
Randy Filbrandt
Phone
2317981040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Employment and training - provides job training and employment for physically and mentally challenged adults. A total of 61 clients served recreation services - includes a camp specially equipped and accessible for the physically disabled. Also provides recreational programs for physically disabled citizens. A total of 3,101 clients served.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization evaluates uncertain tax positions in accordance with existing generally accepted accounting principles, and makes such accruals and disclosures as might be required thereunder. Under that guidance, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the consolidated financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Revenue included on returns of affiliates 2,662,281”

Schedule D, Page 4, Part XII, Line 2D

“Expenses included on returns of affiliates 2,776,786”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021985
IRS990/OtherAssetsTotalGrp/EOYAmt021985
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054999
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0266572
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0321571
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OFFICE PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3INFORMATION TECHNOLOGY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167726
IRS990/OtherExpensesGrp/ProgramServicesAmt0133489
IRS990/OtherExpensesGrp/ProgramServicesAmt174269
IRS990/OtherExpensesGrp/ProgramServicesAmt276487
IRS990/OtherExpensesGrp/TotalAmt0133489
IRS990/OtherExpensesGrp/TotalAmt1113559
IRS990/OtherExpensesGrp/TotalAmt276487
IRS990/OtherExpensesGrp/TotalAmt367726
IRS990/OtherLiabilitiesGrp/BOYAmt0298164
IRS990/OtherLiabilitiesGrp/EOYAmt0255359
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1RENT
IRS990/OtherRevenueMiscGrp/Desc2ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068733
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt163939
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt213104
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068733
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt163939
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213104
IRS990/OtherRevenueTotalAmt0160867
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0484411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03428447
IRS990/OtherSalariesAndWagesGrp/TotalAmt03912858
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035996
IRS990/PayrollTaxesGrp/ProgramServicesAmt0285084
IRS990/PayrollTaxesGrp/TotalAmt0321080
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013758
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065265
IRS990/PensionPlanContributionsGrp/TotalAmt079023
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047612
IRS990/PrincipalOfficerNm0JILL BONTHUIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1722515
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0GROUP HOMES
IRS990/ProgramServiceRevenueGrp/Desc1INDEPENDENT LIVING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2RECREATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3VOCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03654341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11115378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21077485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3115895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt436950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03654341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11115378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21077485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3115895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt436950
IRS990/ProgSrvcAccomActy2Grp/Desc0RECREATION SERVICES SERVED 1520 THROUGH LARC AND 721 THROUGH CAMP
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01102791
IRS990/ProgSrvcAccomActy3Grp/Desc0INDEPENDENT LIVING SERVICES SERVED 48 THROUGH COMMUNITY LIVING SUPPORTS, 44 THROUGH THE COMMUNITY CONNECTIONS CLASS, 60 THROUGH THE AUTISM PROGRAM, AND 44 THROUGH THE SKILL BUILDING PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0919013
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPLOYMENT AND TRAINING - PROVIDES JOB TRAINING AND EMPLOYMENT FOR PHYSICALLY AND MENTALLY CHALLENGED ADULTS. A TOTAL OF 61 CLIENTS SERVED RECREATION SERVICES - INCLUDES A CAMP SPECIALLY EQUIPPED AND ACCESSIBLE FOR THE PHYSICALLY DISABLED. ALSO PROVIDES RECREATIONAL PROGRAMS FOR PHYSICALLY DISABLED CITIZENS. A TOTAL OF 3,101 CLIENTS SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0871445
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01486852
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt088780
IRS990/PYOtherExpensesAmt01525122
IRS990/PYOtherRevenueAmt0155261
IRS990/PYProgramServiceRevenueAmt05637077
IRS990/PYRevenuesLessExpensesAmt01517403
IRS990/PYSalariesCompEmpBnftPaidAmt04325445
IRS990/PYTotalExpensesAmt05850567
IRS990/PYTotalRevenueAmt07367970
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt095663
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0798989
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0625687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0349179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01486852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0655246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02322783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0697893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05511953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06216026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05881118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05091679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04816020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04480951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026485794
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt031997747
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06565205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07367970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05746925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07138803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05178844
IRS990ScheduleA/Total509Grp/TotalAmt031997747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06565205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07367970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05746925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07138803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05178844
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031997747
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt02776786
IRS990ScheduleD/ExpensesSubtotalAmt06469542
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt02776786
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06377002
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04508307
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010885309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0255359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherRevenueAmt02662281
IRS990ScheduleD/RevenueNotReportedAmt02662281
IRS990ScheduleD/RevenueSubtotalAmt06565205
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH EXISTING GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, AND MAKES SUCH ACCRUALS AND DISCLOSURES AS MIGHT BE REQUIRED THEREUNDER. UNDER THAT GUIDANCE, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE INCLUDED ON RETURNS OF AFFILIATES 2,662,281
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES INCLUDED ON RETURNS OF AFFILIATES 2,776,786
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06377002
IRS990ScheduleD/TotalExpensesPerForm990Amt06469542
IRS990ScheduleD/TotalLiabilityAmt0255359
IRS990ScheduleD/TotalRevenuePerForm990Amt06565205
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09227486
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09246328
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYMENT AND TRAINING - PROVIDES JOB TRAINING AND EMPLOYMENT FOR PHYSICALLY AND MENTALLY CHALLENGED ADULTS. A TOTAL OF 61 CLIENTS SERVED RECREATION SERVICES - INCLUDES A CAMP SPECIALLY EQUIPPED AND ACCESSIBLE FOR THE PHYSICALLY DISABLED. ALSO PROVIDES RECREATIONAL PROGRAMS FOR PHYSICALLY DISABLED CITIZENS. A TOTAL OF 3,101 CLIENTS SERVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND SCHEDULES ARE REVIEWED BY CFO AND FINANCE COMMITTEE PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER AND TEAM MEMBER ARE INFORMED OF POLICY ON A REGULAR BASIS. BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENT ANNUALLY. IN THE EVENT OF SUSPECTED CONFLICT, BOARD MEMBERS AND TEAM MEMBERS HAVE A SPECIFIC PROCESS TO FOLLOW IN REPORTING ISSUE TO BOARD OR MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEO'S COMPENSATION IS REVIEWED BY BOARD MEMBERS REGULARLY AND IS CONDUCTED AT LEAST ON AN ANNUAL BASIS. CONSIDERATION IS GIVEN TO CEO'S DUTIES AND RESPONSIBILITIES AS WELL AS OTHER ORGANIZATIONS' COMPENSATION PACKAGES IN LIGHT OF THE COMPENSATION GIVEN BY PIONEER RESOURCES. BOARD MEMBERS MEET WITH THE CEO TO DISCUSS MODIFICATIONS, IF ANY, AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEWED ON A REGULAR BASIS BY THE CEO AND BOARD MEMBERS. THIS REVIEW IS CONDUCTED AT LEAST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE ON WRITTEN REQUEST ADDRESSED TO THE ADMINISTRATIVE OFFICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09399921
IRS990/TotalAssetsEOYAmt09645823
IRS990/TotalAssetsGrp/BOYAmt09399921

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,645,823
Liabilities
$951,934
Net assets
$8,693,889
Revenue
$6,565,205
Expenses
$6,469,542
Net income
$95,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$0.47$16.7$11.4$10.4$1.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$2.11$15.4$12.1$9.36$2.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.42$12.6$10.5$9.00$1.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.30$11.4$9.05$7.51$1.54
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.9$2.51$9.35$6.72$6.35$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$1.52$9.00$6.91$6.60$0.31
2017Detailed filing. Detailed filing data is available for this year.$9.65$0.95$8.69$6.57$6.47$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.40$0.80$8.60$7.37$5.85$1.52
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$0.71$7.08$5.75$5.68$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$0.51$7.02$7.14$5.04$2.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.60$4.92$5.18$4.76$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.45$4.50$4.76
2011Summary only. Only limited summary data is available for this year.$5.52$0.92$4.61$4.91$4.42$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.57$4.12$4.46