Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 46-0275287 • 501(c)4 • Spearfish, SD
Profile
To provide hud subsidized housing to low and moderate income individuals.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% 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
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$737,303
Down $60,085 (-7.5%) from 2022
Liabilities
Down$450,819
Down $35,983 (-7.4%) from 2022
Net Assets
Down$286,484
Down $24,102 (-7.8%) from 2022
Revenue
Down$405,844
Down $3,815 (-0.9%) from 2022
Expenses
Up$429,946
Up $37,090 (+9.4%) from 2022
Net Income
Down-$24,102
Down $40,905 (-243%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.
To provide hud subsidized housing for persons of the area with low and moderate incomes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $111,778 | $597,441 | ▲ $485,663 |
| Cash and Non-Interest-Bearing Accounts | $56,611 | $264,188 | ▲ $207,577 |
| Pledges and Grants Receivable | $1,271 | $2,000 | ▲ $729 |
| Prepaid Expenses and Deferred Charges | $97 | $0 | ▼ $97 |
| Total Assets | $169,757 | $863,853 | ▲ $694,096 |
| Other Assets Total | $0 | $224 | ▲ $224 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $549 | $506,608 | ▲ $506,059 |
| Escrow Account Liability | $6,260 | $24,641 | ▲ $18,381 |
| Accounts Payable and Accrued Expenses | $2,273 | $24,029 | ▲ $21,756 |
| Deferred Revenue | $4,863 | $8,741 | ▲ $3,878 |
| Total Liabilities | $13,945 | $564,019 | ▲ $550,074 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $155,812 | $299,834 | ▲ $144,022 |
| Total Net Assets Fund Balance | $155,812 | $299,834 | ▲ $144,022 |
| Total Liabilities and Net Assets / Fund Balance | $169,757 | $863,853 | ▲ $694,096 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $443,472 | $1,245,719 | $1,689,191 |
| Other Land Buildings | $44,628 | $103,129 | $147,757 |
| Equipment | $56,201 | $89,055 | $145,256 |
| Land | $53,140 | - | $53,140 |
| Name | Title |
|---|---|
| Darrin Donat | President |
| Julie Rice | Vice President |
| Bryan Walker | Director |
| Larry Klarenbeek | Director |
| Terry Caudill | Director |
| Paul Pankonin | Secretary-treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $376,654 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $69,996 | - | - | $69,996 |
| Depreciation Depletion | $56,589 | - | - | $56,589 |
| Fees for Services Management | $52,081 | - | - | $52,081 |
| Fees for Services Other | $25,116 | - | - | $25,116 |
| Interest | $24,251 | - | - | $24,251 |
| Insurance | $21,731 | - | - | $21,731 |
| Fees for Services Accounting | - | $5,147 | - | $5,147 |
| All Other Expenses | $3,891 | - | - | $3,891 |
| Other Expenses | $2,529 | - | - | $2,529 |
| Office Expenses | - | $2,498 | - | $2,498 |
| Information Technology | - | $1,617 | - | $1,617 |
| Fees for Services Legal | - | $1,137 | - | $1,137 |
| Advertising | $53 | - | - | $53 |
| Total Functional Expenses | $366,255 | $10,399 | $0 | $376,654 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors has given control of management duties to evergreen management services inc.”
“A copy of the 990 was made available to the board vice-president before filing”
“A copy of pioneer memorial manors' exemption application and the 990 for each of the previous three years will be made available to any person making a personal and/or written request for these documents.”
“Transfer of 2 projects 165,415.”
“Pioneer memorial manor includes a liability on line 21 of form 990 part x for tenant security deposits.”
“Pioneer memorial manors inc. Is a south dakota non-profit corporation and is exempt from federal income tax under section 501(c)(4) of the internal revenue code. Therefore, no provision for income taxes has been made in the accompanying financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2273 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24029 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HUD SUBSIDIZED HOUSING FOR PERSONS OF THE AREA WITH LOW AND MODERATE INCOMES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 53 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 53 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3891 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3891 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EVERGREEN MANAGEMENT SERVICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6056428817 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 430 ORIOLE DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPEARFISH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57783 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 56611 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 264188 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1643 |
| IRS990/CYOtherExpensesAmt | 0 | 376654 |
| IRS990/CYOtherRevenueAmt | 0 | 24757 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 328861 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21393 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 376654 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 355261 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4863 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8741 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 56589 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56589 |
| IRS990/Desc | 0 | PIONEER MEMORIAL MANOR WAS FORMED TO PROVIDE AND OPERATE HUD SUBSIDIZED RENTAL HOUSING FOR ELIGIBLE ELDERLY OCCUPANTS OF THE AREA WITH LOW AND MODERATE INCOMES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 6260 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 24641 |
| IRS990/ExpenseAmt | 0 | 366255 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5147 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5147 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1137 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1137 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 52081 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 52081 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25116 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25116 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DARRIN DONAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL PANKONIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY KLARENBEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRY CAUDILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRYAN WALKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 355261 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 24000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1617 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1617 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21731 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21731 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 24251 |
| IRS990/InterestGrp/TotalAmt | 0 | 24251 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1643 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1643 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1437903 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 111778 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 597441 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2035344 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE HUD SUBSIDIZED HOUSING FOR PERSONS OF THE AREA WITH LOW AND MODERATE INCOMES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 549 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 506608 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 155812 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 299834 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69996 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69996 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2498 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2498 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 224 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 165415 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2529 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84045 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25973 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2529 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 757 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 757 |
| IRS990/OtherRevenueTotalAmt | 0 | 757 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1271 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 97 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JEFF CHRISTENSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CABLE TV |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LAUNDRY & VENDING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 323286 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2860 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2715 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 323286 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2860 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2715 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 173 |
| IRS990/PYOtherExpensesAmt | 0 | 134381 |
| IRS990/PYOtherRevenueAmt | 0 | 31563 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 85269 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24000 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6624 |
| IRS990/PYTotalExpensesAmt | 0 | 141005 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 117005 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21393 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 24000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 353618 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 443472 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1245719 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1689191 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 56201 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 89055 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 145256 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 53140 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 53140 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 44628 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 103129 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 147757 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PIONEER MEMORIAL MANOR INCLUDES A LIABILITY ON LINE 21 OF FORM 990 PART X FOR TENANT SECURITY DEPOSITS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PIONEER MEMORIAL MANORS INC. IS A SOUTH DAKOTA NON-PROFIT CORPORATION AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 597441 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS HAS GIVEN CONTROL OF MANAGEMENT DUTIES TO EVERGREEN MANAGEMENT SERVICES INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE 990 WAS MADE AVAILABLE TO THE BOARD VICE-PRESIDENT BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF PIONEER MEMORIAL MANORS' EXEMPTION APPLICATION AND THE 990 FOR EACH OF THE PREVIOUS THREE YEARS WILL BE MADE AVAILABLE TO ANY PERSON MAKING A PERSONAL AND/OR WRITTEN REQUEST FOR THESE DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TRANSFER OF 2 PROJECTS 165,415. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(4) |
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| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 165415 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | PPE BOOK VALUE LESS RELATED DEBT |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | PONDEROSA APARTMENTS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | S |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 169757 |
| IRS990/TotalAssetsEOYAmt | 0 | 863853 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 169757 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 863853 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10399 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 366255 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 376654 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13945 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 564019 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13945 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 564019 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 155812 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 299834 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 366255 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 328861 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1643 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 353618 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 355261 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 169757 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 863853 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 155812 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 299834 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 430 ORIOLE DRIVE |
| IRS990/USAddress/CityNm | 0 | SPEARFISH |
| IRS990/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/USAddress/ZIPCd | 0 | 57783 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF CHRISTENSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6056424744 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PIONEER MEMORIAL MANORS INCORPORATED |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PION |
| ReturnHeader/Filer/EIN | 0 | 460275287 |
| ReturnHeader/Filer/PhoneNum | 0 | 6056424744 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 430 ORIOLE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPEARFISH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57783 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D2625C001577F57E0BEAA27B15AB77BF7015DD99 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.153.235.186 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-01-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:55:49 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460403496 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CASEY PETERSON LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 909 ST JOSEPH ST STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RAPID CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 57701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6053481930 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-01-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEIDRE BUDAHL CPA |
| ReturnHeader/ReturnTs | 0 | 2020-01-13T17:57:04-06:00 |
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