Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990EZ • Fiscal year 2013 • EIN 38-2865658
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$335,805
Down $21,272 (-6.0%) from 2012
Net Assets
Down-$325,196
Down $13,049 (-4.2%) from 2012
Liabilities
Down$661,001
Down $8,223 (-1.2%) from 2012
Revenue
Down$160,514
Down $10,229 (-6.0%) from 2012
Expenses
Up$173,563
Up $4,363 (+2.6%) from 2012
Net Income
Down-$13,049
Down $14,592 (-946%) from 2012
Provides rental housing for disabled individuals under a us department of housing & urban development section 223(f) insured loan.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDES RENTAL HOUSING FOR DISABLED INDIVIDUALS UNDER A US DEPARTMENT OF HOUSING & URBAN DEVELOPMENT SECTION 223(F) INSURED LOAN. SERVED 16 CITIZENS. | - | $173,563 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GREG SCOTT | Ex. Director | - | $0 | - | - |
| ED HANSEN | Trustee | - | $0 | - | - |
| ROBERT KENDALL | Treasurer | - | $0 | - | - |
| RON PREFONTAINE | Trustee | - | $0 | - | - |
| JAMES REDDER | Secretary | - | $0 | - | - |
| MARK A PIERCE | Trustee | - | $0 | - | - |
| LYNN NASH | Trustee | - | $0 | - | - |
| CANDY HOLLISTER | President | - | $0 | - | - |
“Laundry commissions 1,534 total 1,534”
“Expenses office supplies 247 telephone 2,264 supplies 2,775 repairs & maintenance 2,737 outside services 15,683 other 3,273 non-investment depreciation 36,152 total 63,131”
“Accounts receivable 0 95 prepaid expenses and deferred charges 2,019 2,089 838,090 872,001 less accumulated depreciation 617,196 651,683 mortgage refinance fees 47,042 45,377 total 269,955 267,879”
“Accounts payable and accrued expenses 5,200 6,188 deferred revenue 5,130 5,050 unsecured notes and loans payable 658,894 649,763”
“Provides rental housing for disabled individuals under a us department of housing & urban development section 223(f) insured loan.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | GREG SCOTT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ED HANSEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ROBERT KENDALL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | RON PREFONTAINE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JAMES REDDER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | MARK A PIERCE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | LYNN NASH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | CANDY HOLLISTER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SUSAN DENNISON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2317735355 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1145 E WESLEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MUSKEGON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 49442 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 67232 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 48036 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13049 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 34587 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 357077 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 335805 |
| IRS990EZ/GrossReceiptsAmt | 0 | 160514 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 62 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 19890 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 19890 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -312147 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -325196 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -312147 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -325196 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 61923 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GREG SCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ED HANSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT KENDALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RON PREFONTAINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAMES REDDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARK A PIERCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LYNN NASH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CANDY HOLLISTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EX. DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 269955 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 267879 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 63131 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1534 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDES RENTAL HOUSING FOR DISABLED INDIVIDUALS UNDER A US DEPARTMENT OF HOUSING & URBAN DEVELOPMENT SECTION 223(F) INSURED LOAN. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 158918 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDES RENTAL HOUSING FOR DISABLED INDIVIDUALS UNDER A US DEPARTMENT OF HOUSING & URBAN DEVELOPMENT SECTION 223(F) INSURED LOAN. SERVED 16 CITIZENS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 173563 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13922 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 669224 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 661001 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 173563 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 173563 |
| IRS990EZ/TotalRevenueAmt | 0 | 160514 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PIONEERRESOURCES.ORG |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | CLEANING & LAUNDRY FEES 9,326 MISCELLANEOUS 7,100 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 630 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 882 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 158918 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 162588 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 156404 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 154094 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 160590 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 792594 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 62 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 84 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 630 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 882 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1534 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8114 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2002 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4776 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 16426 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98010 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 792594 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 158918 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 162588 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156404 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154094 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160590 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 792594 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 160514 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 170743 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 158471 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 158954 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 161220 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 809902 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LAUNDRY COMMISSIONS 1,534 TOTAL 1,534 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES 247 TELEPHONE 2,264 SUPPLIES 2,775 REPAIRS & MAINTENANCE 2,737 OUTSIDE SERVICES 15,683 OTHER 3,273 NON-INVESTMENT DEPRECIATION 36,152 TOTAL 63,131 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 0 95 PREPAID EXPENSES AND DEFERRED CHARGES 2,019 2,089 838,090 872,001 LESS ACCUMULATED DEPRECIATION 617,196 651,683 MORTGAGE REFINANCE FEES 47,042 45,377 TOTAL 269,955 267,879 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,200 6,188 DEFERRED REVENUE 5,130 5,050 UNSECURED NOTES AND LOANS PAYABLE 658,894 649,763 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDES RENTAL HOUSING FOR DISABLED INDIVIDUALS UNDER A US DEPARTMENT OF HOUSING & URBAN DEVELOPMENT SECTION 223(F) INSURED LOAN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREG SCOTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-02-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PIONEER ARBOUR INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PION |
| ReturnHeader/Filer/EIN | 0 | 382865658 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1145 E WESLEY |
| ReturnHeader/Filer/USAddress/City | 0 | MUSKEGON |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 49442 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | H&S COMPANIES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 9 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | FREMONT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 49412 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2319246890 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-02-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL R SLATE |
| ReturnHeader/ReturnTs | 0 | 2014-03-06T07:49:36-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.