Civic Intelligence

Pioneer Resources Inc.

990 • Fiscal year 2023 • EIN 38-1367329

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 12, 2024

1145 Wesley AvenueMuskegon, MI 49442

(231) 773-5355

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.12x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.17x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

29th percentile

$125,246

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$17,534,302

Up $4,526,979 (+35%) from 2022

Net Assets

Up

$15,424,405

Up $2,833,719 (+23%) from 2022

Liabilities

Up

$2,109,897

Up $1,693,260 (+406%) from 2022

Revenue

Up

$12,121,663

Up $1,656,110 (+16%) from 2022

Expenses

Up

$9,359,711

Up $360,459 (+4.0%) from 2022

Net Income

Up

$2,761,952

Up $1,295,651 (+88%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$17,534,302
Liabilities$2,109,897
Net Assets$15,424,405

Operations Trend

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

2023

Revenue$12,121,663
Expenses$9,359,711
Net Income$2,761,952
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 12, 2024
Return Version
2022v5.0
Gross Receipts
$12,179,655
Mission and Program Overview

Mission

To provide services to persons who are disabled or disadvantaged

Our mission is to help people with disabilities and seniors attain independence and dignity by creating opportunities for participation in the community: a place to live, a place to learn, a way to get there, a place to grow and play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,738,528$5,495,894▼ $242,634
Accounts Receivable$2,426,209$4,641,702▲ $2,215,493
Investments in Publicly Traded Securities$2,514,223$2,676,270▲ $162,047
Savings and Temporary Cash Investments$1,937,365$1,939,951▲ $2,586
Pledges and Grants Receivable$145,729--
Prepaid Expenses and Deferred Charges$139,115$104,320▼ $34,795
Inventories for Sale or Use$11,731$23,952▲ $12,221
Cash and Non-Interest-Bearing Accounts$1,100$1,100→ $0
Total Assets$13,007,323$17,534,302▲ $4,526,979
Other Assets Total$93,323$2,651,113▲ $2,557,790
Liabilities
Unsecured Notes Loans Payable-$1,604,373-
Accounts Payable and Accrued Expenses$416,637$505,524▲ $88,887
Total Liabilities$416,637$2,109,897▲ $1,693,260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,572,017$15,405,159▲ $2,833,142
Net Assets With Donor Restrictions$18,669$19,246▲ $577
Total Net Assets Fund Balance$12,590,686$15,424,405▲ $2,833,719
Total Liabilities and Net Assets / Fund Balance$13,007,323$17,534,302▲ $4,526,979

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,113,120$5,612,302$7,725,422
Buildings$3,071,254$2,220,470$5,291,724
Land$311,520-$311,520
Other Assets Org$2,651,113--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill BonthuisExecutive DiFT$116,424$8,822$125,246

Board Members and Trustees

NameTitle
Marc LangelandPresident
Amanda Van TubergenBoard Member
Heidi GrasBoard Member
Jim RedderBoard Member
Justin GrillBoard Member
Mary Beth RamosBoard Member
Michael PoulinBoard Member
Michael RykseBoard Member
Michael WeessiesBoard Member
Nicole OsbornBoard Member
Shannon DeloraBoard Member
Mary McdonaldSecretary
Willie MinorTreasurer
MARGARET O'TOOLEVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Muskegon Quality BuildersConstruction2837 PECK ST, Muskegon, MI 49444$823,024
Ez Erc LLCTax Preparation608 SW 4TH AVE, Fort Lauderdale, FL 33315$160,695
Next ItIt423 W NORTON AVE, Muskegon, MI 49444$127,105
Revenue and Support

Revenue Composition

Contributions and Grants
$2,218,610
Program Service Revenue
$9,749,375
Investment Income
$112,432
Other Revenue
$41,246
All Other Contributions
$135,885
Change in Net Assets
$2,761,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,118,774
Revenue Not Reported on Financial Statements
$2,889
Revenue Not Reported on Form 990
$86,954
Total Revenue per Audited Statements
$12,205,728
Total Revenue per Form 990
$12,121,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,274,678
Other Expenses$3,085,033
Total Fundraising Expense$266,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,516,972$644,503$79,983$5,241,458
Depreciation Depletion$654,126$78,661-$732,787
Other Employee Benefits$361,299$60,730$7,637$429,666
Payroll Taxes$353,352$50,388$4,737$408,477
Fees for Services Other$92,799$143,434$160,695$396,928
Insurance$193,542$119,571-$313,113
Information Technology$67,763$88,059-$155,822
Office Expenses$102,300$47,554$1,229$151,083
Occupancy$76,709$71,320-$148,029
Current Officers, Directors, Trustees, and Key Employees$120,802$16,856$2,809$140,467
Other Expenses$56,221$6,930$1,573$64,724
Conferences and Meetings$29,135$26,497-$55,632
Pension Plan Contributions$45,795$7,722$1,093$54,610
All Other Expenses$19,764$27,061$1,794$48,619
Fees for Services Accounting-$17,530-$17,530
Travel$7,186$3,153$88$10,427
Advertising$3,910$4,760$909$9,579
Fees for Service Investment Mgmnt Fees-$2,889-$2,889
Fees for Services Legal-$2,744-$2,744
Total Functional Expenses$7,605,735$1,487,089$266,887$9,359,711

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,372,009
Total Expenses per Form 990$9,359,711
Expenses per Audited Statements$9,356,822
Expenses Not Reported on Form 990$15,187
Expenses Not Reported on Financial Statements$2,889
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,383
Fundraising Direct Expenses$15,187
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hats & Horses$45,164$41,498$15,187$26,311
Total Events$45,164$41,498$15,187$26,311
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
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 anually. In the event of suspected conflict, board members and team members have a specific process to follow in reporting issues to board or management.

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

Ceo's compensation is reviewed by board members regularly and is conducted on at least 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 on at least 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
EIN
38-1367329
Phone
2317735355
Address
1145 WESLEY AVENUE, MUSKEGON, MI 49442

Signing Officer

Name
Jill Bonthuis
Title
Executive Director
Phone
2317735355
Signed
2024-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Bonthuis
Formed
1955
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
250
Volunteers
22

Preparer

Firm
Brickley Delong Pc
Address
PO BOX 999, MUSKEGON, MI 49443-0999
Preparer
Eric P Vandop CPA
Phone
2317265800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our mission is to help people with disabilities and seniors attain independence and dignity by creating opportunities for participation in the community: a place to live, a place to learn, a way to get there, a place to grow and play.

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

Transportation: through partnerships with contracted agencies, pioneer resources offers transportation services for persons with mobility impairments, developmental disabilities, seniors, and others facing transportation barriers. Services are provided along the lakeshore in western michigan (ottawa and muskegon counties). 105,881 individual rides covering 664,702 miles were provided in fy 2023. Recreational programs (larc and senior): the leisure and recreation club (larc) is a club for people with intellectual and developmental disabilities, their friends, families, and community volunteers. The common purpose for all members is the creation of community-based leisure and recreation opportunities. Recreational senior services, with a focus on socialization and exploring sites in muskegon county, are provided by funding through the muskegon county senior millage. This year 84 individuals participated in larc events and 971 individuals attended senior programs. Pioneer trails: a 40+ acre camp ground designed to provide various camp programs both for pioneer resources and other organizations. It is designed to be barrier free with paved trails and gentle slopes making the woods, waterfront, and buildings accessible for people of all abilities. In 2023, 1,264 people were able to attend events at pioneer trails.

Form 990, Part XI, Line 9

Direct fundraising 15,187 direct fundraising expenses -15,187

Financial Statement Notes

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

Direct fundraising 15,187

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

Direct fundraising expenses 15,187

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IRS990/Form990PartVIISectionAGrp/PersonNm1MARC LANGELAND
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET O'TOOLE
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIE MINOR
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm5AMANDA VAN TUBERGEN
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL POULIN
IRS990/Form990PartVIISectionAGrp/PersonNm7SHANNON DELORA
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL RYKSE
IRS990/Form990PartVIISectionAGrp/PersonNm9JUSTIN GRILL
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM REDDER
IRS990/Form990PartVIISectionAGrp/PersonNm11NICOLE OSBORN
IRS990/Form990PartVIISectionAGrp/PersonNm12HEIDI GRAS
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL WEESSIES
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY BETH RAMOS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/FormationYr01955
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt03666
IRS990/FundraisingDirectExpensesAmt015187
IRS990/FundraisingGrossIncomeAmt056383
IRS990/GainOrLossGrp/SecuritiesAmt032898
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt088059
IRS990/InformationTechnologyGrp/ProgramServicesAmt067763
IRS990/InformationTechnologyGrp/TotalAmt0155822
IRS990/InsuranceGrp/ManagementAndGeneralAmt0119571
IRS990/InsuranceGrp/ProgramServicesAmt0193542
IRS990/InsuranceGrp/TotalAmt0313113
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011731
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023952
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt079534
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079534
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02514223
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02676270
IRS990/IRPDocumentCnt022
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IRS990/LandBldgEquipAccumDeprecAmt07832772
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05738528
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IRS990/LandBldgEquipCostOrOtherBssAmt013328666
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt042805
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO HELP PEOPLE WITH DISABILITIES AND SENIORS ATTAIN INDEPENDENCE AND DIGNITY BY CREATING OPPORTUNITIES FOR PARTICIPATION IN THE COMMUNITY: A PLACE TO LIVE, A PLACE TO LEARN, A WAY TO GET THERE, A PLACE TO GROW AND PLAY.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt012590686
IRS990/NetAssetsOrFundBalancesEOYAmt015424405
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt032898
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032898
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041196
IRS990/NetUnrlzdGainsLossesInvstAmt071767
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012572017
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015405159
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt071320
IRS990/OccupancyGrp/ProgramServicesAmt076709
IRS990/OccupancyGrp/TotalAmt0148029
IRS990/OfficeExpensesGrp/FundraisingAmt01229
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047554
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102300
IRS990/OfficeExpensesGrp/TotalAmt0151083
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt093323
IRS990/OtherAssetsTotalGrp/EOYAmt02651113
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07637
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060730
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0361299
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0429666
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIP & BUILDING MAINT.
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROGRAM & EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt04340
IRS990/OtherExpensesGrp/FundraisingAmt11573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36930
IRS990/OtherExpensesGrp/ProgramServicesAmt0684591
IRS990/OtherExpensesGrp/ProgramServicesAmt1145548
IRS990/OtherExpensesGrp/ProgramServicesAmt273921
IRS990/OtherExpensesGrp/ProgramServicesAmt356221
IRS990/OtherExpensesGrp/TotalAmt0697560
IRS990/OtherExpensesGrp/TotalAmt1190906
IRS990/OtherExpensesGrp/TotalAmt286661
IRS990/OtherExpensesGrp/TotalAmt364724
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueTotalAmt050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079983
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0644503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04516972
IRS990/OtherSalariesAndWagesGrp/TotalAmt05241458
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04737
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050388
IRS990/PayrollTaxesGrp/ProgramServicesAmt0353352
IRS990/PayrollTaxesGrp/TotalAmt0408477
IRS990/PensionPlanContributionsGrp/FundraisingAmt01093
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07722
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045795
IRS990/PensionPlanContributionsGrp/TotalAmt054610
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0145729
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0139115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104320
IRS990/PrincipalOfficerNm0JILL BONTHUIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GROUP HOMES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc2VOCATIONAL TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3SPECIALTY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4SENIOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03368906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13252556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22096030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3576164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4277481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03368906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13252556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22096030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3576164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4277481
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAMS (VOCATIONAL TRAINING): ASSISTS WITH THE NEEDS AND GOALS TO HELP INDIVIDUALS BECOME AND REMAIN INDEPENDENT. VOCATIONAL PROGRAMMING IS ALSO AVAILABLE. WORKING WITH FAMILIES, OUTSIDE PROVIDERS, AND EMPLOYERS TO PROVIDE A CONTINUOUS TRANSITION TO EMPLOYMENT AND ONGOING SKILL DEVELOPMENT TOWARD INDEPENDENCE, INCLUDING: JOB PLACEMENT, JOB COACHING, RESUME DEVELOPMENT, SOFT AND SOCIAL SKILL DEVELOPMENT, AND JOB SHADOWING. IN FY 2023 269 INDIVIDUALS WERE SERVED THESE VARIOUS PROGRAMS IN MUSKEGON AND OTTAWA COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01281380
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02096030
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH SERVICES (SPECIALTY SERVICES): PROVIDING EARLY INTENSIVE BEHAVIOR INTERVENTION AND OTHER APPLIED BEHAVIOR ANALYSIS SERVICES TO INDIVIDUALS IN MUSKEGON. WORKING WITH INDIVIDUALS AND THEIR FAMILIES IN COMMUNICATION, SOCIAL, SAFETY, AND OTHER SKILLS BASED ON INDIVIDUALIZED PLANS. THIS YEAR 20 YOUTHS AGED 2 TO 17 YEARS OLD WERE PROVIDED SERVICES AT CENTERS, AT HOME, AND IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0509207
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0576164
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSPORTATION: THROUGH PARTNERSHIPS WITH CONTRACTED AGENCIES, PIONEER RESOURCES OFFERS TRANSPORTATION SERVICES FOR PERSONS WITH MOBILITY IMPAIRMENTS, DEVELOPMENTAL DISABILITIES, SENIORS, AND OTHERS FACING TRANSPORTATION BARRIERS. SERVICES ARE PROVIDED ALONG THE LAKESHORE IN WESTERN MICHIGAN (OTTAWA AND MUSKEGON COUNTIES). 105,881 INDIVIDUAL RIDES COVERING 664,702 MILES WERE PROVIDED IN FY 2023. RECREATIONAL PROGRAMS (LARC AND SENIOR): THE LEISURE AND RECREATION CLUB (LARC) IS A CLUB FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, THEIR FRIENDS, FAMILIES, AND COMMUNITY VOLUNTEERS. THE COMMON PURPOSE FOR ALL MEMBERS IS THE CREATION OF COMMUNITY-BASED LEISURE AND RECREATION OPPORTUNITIES. RECREATIONAL SENIOR SERVICES, WITH A FOCUS ON SOCIALIZATION AND EXPLORING SITES IN MUSKEGON COUNTY, ARE PROVIDED BY FUNDING THROUGH THE MUSKEGON COUNTY SENIOR MILLAGE. THIS YEAR 84 INDIVIDUALS PARTICIPATED IN LARC EVENTS AND 971 INDIVIDUALS ATTENDED SENIOR PROGRAMS. PIONEER TRAILS: A 40+ ACRE CAMP GROUND DESIGNED TO PROVIDE VARIOUS CAMP PROGRAMS BOTH FOR PIONEER RESOURCES AND OTHER ORGANIZATIONS. IT IS DESIGNED TO BE BARRIER FREE WITH PAVED TRAILS AND GENTLE SLOPES MAKING THE WOODS, WATERFRONT, AND BUILDINGS ACCESSIBLE FOR PEOPLE OF ALL ABILITIES. IN 2023, 1,264 PEOPLE WERE ABLE TO ATTEND EVENTS AT PIONEER TRAILS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02986638
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03438275
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0371111
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0312792
IRS990/PYOtherExpensesAmt03176020
IRS990/PYOtherRevenueAmt062653
IRS990/PYProgramServiceRevenueAmt09718997
IRS990/PYRevenuesLessExpensesAmt01466301
IRS990/PYSalariesCompEmpBnftPaidAmt05823232
IRS990/PYTotalExpensesAmt08999252
IRS990/PYTotalRevenueAmt010465553
IRS990/ReconcilationRevenueExpnssAmt02761952
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03368906
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01937365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01939951

Document Assets

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Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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
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