Civic Intelligence

Pioneer Resources Inc.

990 • Fiscal year 2020 • EIN 38-1367329

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 14, 2021

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

49th percentile

0.21x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.37x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

54th percentile

5.6%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

48th percentile

6.2%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2020

Revenue Growth

40th percentile

-1.4%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Flat

$11,851,205

Flat from 2020

Net Assets

Flat

$9,345,315

Flat from 2020

Liabilities

Flat

$2,505,890

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

Flat

$6,719,900

Flat from 2020

Expenses

Flat

$6,346,359

Flat from 2020

Net Income

Flat

$373,541

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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 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

2020

Assets$11,851,205
Liabilities$2,505,890
Net Assets$9,345,315
Open 2020 Filing

Operations Trend

Revenue Growth40th 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 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

2020

Revenue$6,719,900
Expenses$6,346,359
Net Income$373,541
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 14, 2021
Return Version
2019v5.0
Gross Receipts
$6,719,900
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$7,162,134$6,250,044▼ $912,090
Accounts Receivable$1,043,319$2,372,644▲ $1,329,325
Investments in Publicly Traded Securities$1,515,954$1,641,317▲ $125,363
Savings and Temporary Cash Investments$434,314$1,404,605▲ $970,291
Prepaid Expenses and Deferred Charges$144,523$113,247▼ $31,276
Inventories for Sale or Use$30,648$69,348▲ $38,700
Total Assets$10,330,892$11,851,205▲ $1,520,313
Liabilities
Unsecured Notes Loans Payable$1,033,844$2,207,418▲ $1,173,574
Other Liabilities$229,085$251,641▲ $22,556
Accounts Payable and Accrued Expenses$96,189$46,831▼ $49,358
Total Liabilities$1,359,118$2,505,890▲ $1,146,772
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,971,774$9,345,315▲ $373,541
Total Net Assets Fund Balance$8,971,774$9,345,315▲ $373,541
Total Liabilities and Net Assets / Fund Balance$10,330,892$11,851,205▲ $1,520,313

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,250,044$7,033,667$13,283,711
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jill BonthuisExecutive DiFT$92,307$92,307

Board Members and Trustees

NameTitle
James RedderChair
Marc LangelandPresident
Jim JohnsonDirector
Michael PoulinDirector
Mary McdonaldSecretary
Willie MinorTreasurer
MARGARET O'TOOLEVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,138,436
Investment Income
$41,262
Other Revenue
$1,540,202
Change in Net Assets
$373,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,719,900
Revenue Not Reported on Form 990
$1,845,692
Total Revenue per Audited Statements
$8,565,592
Total Revenue per Form 990
$6,719,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,410,498
Other Expenses$935,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,573,927$722,611-$4,296,538
Other Employee Benefits$632,612$481,348-$1,113,960
Depreciation Depletion$830,933$104,021-$934,954
Other Expenses$282,811$-989,666-$-989,666
Total Functional Expenses$6,028,045$318,314$0$6,346,359

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,912,214
Expenses per Audited Statements$6,346,359
Total Expenses per Form 990$6,346,359
Expenses Not Reported on Form 990$1,565,855
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$226,850
Due to Related Entities$24,791
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
2021-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Bonthuis
Formed
1955
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
364

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 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 1,845,692”

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

“Expenses included on returns of affiliates 1,565,855”

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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/ExpenseAmt01989346
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0602693
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0315693
IRS990/PYOtherExpensesAmt02325548
IRS990/PYOtherRevenueAmt0189760
IRS990/PYProgramServiceRevenueAmt05997084
IRS990/PYRevenuesLessExpensesAmt0-18093
IRS990/PYSalariesCompEmpBnftPaidAmt04797775
IRS990/PYTotalExpensesAmt07123323
IRS990/PYTotalRevenueAmt07105230
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0373541
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0434314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01404605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0602693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0630619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0349179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01486852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03069343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06719900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06452359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06279578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06216026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05881118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031548981
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt055627
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt055627
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt034673951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06719900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07110679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06910197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06565205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07367970
IRS990ScheduleA/Total509Grp/TotalAmt034673951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06719900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07110679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06910197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06565205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07367970
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034673951
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt01565855
IRS990ScheduleD/ExpensesSubtotalAmt06346359
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01565855
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06250044
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07033667
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013283711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0226850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED ENTITIES
IRS990ScheduleD/OtherRevenueAmt01845692
IRS990ScheduleD/RevenueNotReportedAmt01845692
IRS990ScheduleD/RevenueSubtotalAmt06719900
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH EXISTING GENERALLY ACCEPTED ACCOUNTING PRINCIPLES AND MAKES 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 1,845,692
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES INCLUDED ON RETURNS OF AFFILIATES 1,565,855
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/TotalBookValueLandBuildingsAmt06250044
IRS990ScheduleD/TotalExpensesPerForm990Amt06346359
IRS990ScheduleD/TotalLiabilityAmt0251641
IRS990ScheduleD/TotalRevenuePerForm990Amt06719900
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08565592
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07912214
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/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PIONEER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1PIONEER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2PIONEER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0RESOURCES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt1RESOURCES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt2RESOURCES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PIONEER ARBOUR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PIONEER HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PIONEER RESOURCES TRANSPORTATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382865658
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1382895112
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2205435482
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TRANSPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01145 E WESLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11145 E WESLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21145 E WESLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MUSKEGON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MUSKEGON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2MUSKEGON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd049442
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd149442
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd249442
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010330892
IRS990/TotalAssetsEOYAmt011851205
IRS990/TotalAssetsGrp/BOYAmt010330892
IRS990/TotalAssetsGrp/EOYAmt011851205
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,851,205
Liabilities
$2,505,890
Net assets
$9,345,315
Revenue
$6,719,900
Expenses
$6,346,359
Net income
$373,541
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
2020Detailed filing. Detailed filing data is available for this year.$11.9$2.51$9.35$6.72$6.35$0.37
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
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