Civic Intelligence

Pioneer Resources Inc.

990 • Fiscal year 2018 • EIN 38-1367329

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 14, 2019

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

42nd percentile

0.14x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.22x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

18th percentile

$86,100

Higher top officer pay than 18% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

72nd percentile

9.0%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.3%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$10,514,769

Up $868,946 (+9.0%) from 2017

Net Assets

Up

$8,999,335

Up $305,446 (+3.5%) from 2017

Liabilities

Up

$1,515,434

Up $563,500 (+59%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin55th percentile

Revenue

Up

$6,910,197

Up $344,992 (+5.3%) from 2017

Expenses

Up

$6,604,751

Up $135,209 (+2.1%) from 2017

Net Income

Up

$305,446

Up $209,783 (+219%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$10,514,769
Liabilities$1,515,434
Net Assets$8,999,335
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$6,910,197
Expenses$6,604,751
Net Income$305,446
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$6,910,197
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$6,377,002$7,467,002▲ $1,090,000
Investments in Publicly Traded Securities$1,029,694$1,140,843▲ $111,149
Accounts Receivable$1,529,829$1,048,230▼ $481,599
Savings and Temporary Cash Investments$625,687$747,665▲ $121,978
Prepaid Expenses and Deferred Charges$47,612$81,022▲ $33,410
Inventories for Sale or Use$14,014$30,007▲ $15,993
Total Assets$9,645,823$10,514,769▲ $868,946
Other Assets Total$21,985--
Liabilities
Mortgage Notes Payable Secured by Investment Property$585,216$1,080,722▲ $495,506
Other Liabilities$255,359$289,039▲ $33,680
Accounts Payable and Accrued Expenses$111,359$145,673▲ $34,314
Total Liabilities$951,934$1,515,434▲ $563,500
Net Assets / Fund Balance
Unrestricted Net Assets$8,693,889$8,999,335▲ $305,446
Total Net Assets Fund Balance$8,693,889$8,999,335▲ $305,446
Total Liabilities and Net Assets / Fund Balance$9,645,823$10,514,769▲ $868,946

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,467,002$5,378,206$12,845,208
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill BonthuisExecutive DiFT$86,100$86,100

Board Members and Trustees

NameTitle
James RedderChair
Marc LangelandVice Chair
Anna Urick DugginsDirector
Jim JohnsonDirector
Mary McdonaldDirector
Michael PoulinDirector
Robert KendallDirector
Shannon DeloraDirector
Velma Allen FarmerDirector
MARGARET O'TOOLESecretary
Candace HollisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$630,619
Program Service Revenue
$5,959,141
Investment Income
$69,425
Other Revenue
$251,012
Change in Net Assets
$305,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,910,197
Revenue Not Reported on Form 990
$3,293,409
Total Revenue per Audited Statements
$10,203,606
Total Revenue per Form 990
$6,910,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,982,683
Other Expenses$1,622,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,543,976$633,525-$4,177,501
Other Employee Benefits$672,591$132,591-$805,182
Occupancy$339,023$148,200-$487,223
Fees for Services Other$67,767$224,039-$291,806
Depreciation Depletion$144,160$106,464-$250,624
Other Expenses$58,169$21,532-$79,701
Advertising$11,248$24,123-$35,371
All Other Expenses$1,080,715$-1,060,405-$20,310
Total Functional Expenses$6,286,762$317,989$0$6,604,751

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,649,738
Expenses per Audited Statements$6,604,751
Total Expenses per Form 990$6,604,751
Expenses Not Reported on Form 990$3,044,987
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$289,039
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
2019-01-14
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
374
Volunteers
110

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 3,293,409”

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

“Expenses included on returns of affiliates 3,044,987”

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IRS990/OtherExpensesGrp/Desc2VEHICLE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121532
IRS990/OtherExpensesGrp/ProgramServicesAmt0235589
IRS990/OtherExpensesGrp/ProgramServicesAmt148470
IRS990/OtherExpensesGrp/ProgramServicesAmt285054
IRS990/OtherExpensesGrp/ProgramServicesAmt358169
IRS990/OtherExpensesGrp/TotalAmt0235589
IRS990/OtherExpensesGrp/TotalAmt1136390
IRS990/OtherExpensesGrp/TotalAmt285054
IRS990/OtherExpensesGrp/TotalAmt379701
IRS990/OtherLiabilitiesGrp/BOYAmt0255359
IRS990/OtherLiabilitiesGrp/EOYAmt0289039
IRS990/OtherRevenueMiscGrp/Desc0MAINTENANCE FEES
IRS990/OtherRevenueMiscGrp/Desc1RENT
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0153426
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt159268
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt238318
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0153426
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt159268
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt238318
IRS990/OtherRevenueTotalAmt0251012
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0633525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03543976
IRS990/OtherSalariesAndWagesGrp/TotalAmt04177501
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047612
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081022
IRS990/PrincipalOfficerNm0JILL BONTHUIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0GROUP HOMES
IRS990/ProgramServiceRevenueGrp/Desc1INDEPENDENT LIVING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SPECIALTY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3VOCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4RECREATION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03641512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1966352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2597043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3419292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4254972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03641512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1966352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2597043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3419292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4254972
IRS990/ProgSrvcAccomActy2Grp/Desc0RECREATION SERVICES SERVED 1520 THROUGH LARC AND 721 THROUGH CAMP
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0225834
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/ExpenseAmt0905493
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/ExpenseAmt01769400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0349179
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055110
IRS990/PYOtherExpensesAmt01835010
IRS990/PYOtherRevenueAmt0160867
IRS990/PYProgramServiceRevenueAmt06000049
IRS990/PYRevenuesLessExpensesAmt095663
IRS990/PYSalariesCompEmpBnftPaidAmt04634532
IRS990/PYTotalExpensesAmt06469542
IRS990/PYTotalRevenueAmt06565205
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0305446
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0625687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0747665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0630619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0349179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01486852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0655246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02322783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05444679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06279578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06216026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05881118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05091679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04816020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028284421
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt033729100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06910197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06565205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07367970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05746925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07138803
IRS990ScheduleA/Total509Grp/TotalAmt033729100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06910197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06565205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07367970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05746925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07138803
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033729100
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt03044987
IRS990ScheduleD/ExpensesSubtotalAmt06604751
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt03044987
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07467002
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05378206
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012845208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0289039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherRevenueAmt03293409
IRS990ScheduleD/RevenueNotReportedAmt03293409
IRS990ScheduleD/RevenueSubtotalAmt06910197
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 3,293,409
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES INCLUDED ON RETURNS OF AFFILIATES 3,044,987
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/TotalBookValueLandBuildingsAmt07467002
IRS990ScheduleD/TotalExpensesPerForm990Amt06604751
IRS990ScheduleD/TotalLiabilityAmt0289039
IRS990ScheduleD/TotalRevenuePerForm990Amt06910197
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010203606
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09649738
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0900810893
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SERVICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0AVAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt0AVAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01145 EAST WESLEY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MUSKEGON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd049442
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PIONEER

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,514,769
Liabilities
$1,515,434
Net assets
$8,999,335
Revenue
$6,910,197
Expenses
$6,604,751
Net income
$305,446
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
2018Detailed filing. Detailed filing data is available for this year.$10.5$1.52$9.00$6.91$6.60$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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