Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990EZ • Fiscal year 2016 • 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
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$298,506
Down $14,485 (-4.6%) from 2015
Net Assets
Down-$330,639
Down $11,774 (-3.7%) from 2015
Liabilities
Down$629,145
Down $2,711 (-0.4%) from 2015
Revenue
Down$147,863
Down $14,078 (-8.7%) from 2015
Expenses
Up$159,637
Up $16,041 (+11%) from 2015
Net Income
Down-$11,774
Down $30,119 (-164%) from 2015
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. | - | $159,637 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JILL BONTHUIS | Ex. Director | - | $0 | - | - |
| CANDY HOLLISTER | President | - | $0 | - | - |
| ROBERT KENDALL | Treasurer | - | $0 | - | - |
| JAMES REDDER | Secretary | - | $0 | - | - |
| ROB GUSTAFSON | Trustee | - | $0 | - | - |
| CATHIE GAGNON | Trustee | - | $0 | - | - |
| KIM LILLY | Trustee | - | $0 | - | - |
| JOSHUA REECE | Trustee | - | $0 | - | - |
“Laundry commissions 1,607 total 1,607”
“Expenses office supplies 268 telephone 2,941 supplies 3,436 outside services 27,384 other 6,019 repairs & maintenance 4,734 non-investment depreciation 37,360 total 82,142”
“Accounts receivable 208 17 prepaid expenses and deferred charges 1,785 2,773 879,384 895,100 less accumulated depreciation 720,212 726,974 mortgage refinance fees 42,046 40,381 total 203,211 211,297”
“Accounts payable and accrued expenses 888 13,117 deferred revenue 5,321 5,049 unsecured notes and loans payable 625,647 610,979”
“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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SUSAN DENNISON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2317735355 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 601 TERRACE STREET SUITE 100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MUSKEGON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49440 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 89890 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 67319 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 3000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11774 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13988 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 312991 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 298506 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -3000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 150863 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 20 |
| 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 | -318865 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -330639 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -318865 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -330639 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 42052 |
| 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 | JILL BONTHUIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CANDY HOLLISTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT KENDALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAMES REDDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROB GUSTAFSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CATHIE GAGNON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KIM LILLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOSHUA REECE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EX. DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 203211 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 211297 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 82142 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1607 |
| 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 | 149236 |
| 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 | 159637 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21455 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 631856 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 629145 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 159637 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 159637 |
| IRS990EZ/TotalRevenueAmt | 0 | 147863 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PIONEERRESOURCES.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | CLEANING & LAUNDRY FEES 11,594 MISCELLANEOUS 2,584 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 181 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 149236 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 160487 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 159004 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 158918 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 162588 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 790233 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 62 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 181 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1607 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1431 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1492 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1534 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8114 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 14178 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98220 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98180 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 790233 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 149236 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 160487 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 159004 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158918 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162588 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 790233 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 150863 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 161941 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 160531 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 160514 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 170743 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 804592 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LAUNDRY COMMISSIONS 1,607 TOTAL 1,607 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES 268 TELEPHONE 2,941 SUPPLIES 3,436 OUTSIDE SERVICES 27,384 OTHER 6,019 REPAIRS & MAINTENANCE 4,734 NON-INVESTMENT DEPRECIATION 37,360 TOTAL 82,142 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 208 17 PREPAID EXPENSES AND DEFERRED CHARGES 1,785 2,773 879,384 895,100 LESS ACCUMULATED DEPRECIATION 720,212 726,974 MORTGAGE REFINANCE FEES 42,046 40,381 TOTAL 203,211 211,297 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 888 13,117 DEFERRED REVENUE 5,321 5,049 UNSECURED NOTES AND LOANS PAYABLE 625,647 610,979 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JILL BONTHUIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EX. DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2317735355 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PIONEER ARBOUR INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PION |
| ReturnHeader/Filer/EIN | 0 | 382865658 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 601 TERRACE STREET SUITE 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MUSKEGON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49440 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A579E8184F46E6A644D9F5CC361FED9CBBB9A33D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 41066DB5E9A0763B25EA71162A7B79AE140B428E |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382563599 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | H&S COMPANIES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 9 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FREMONT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49412 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2319246890 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL R SLATE |
| ReturnHeader/ReturnTs | 0 | 2017-03-30T21:06:39+00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.