Civic Intelligence

Pioneer Homestead

EIN 83-0236124 • 501(c)3 • Jackson, WY

Profile

Subsidized rental housing for senior citizens.

PO Box 552Jackson, WY 83001

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.44x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

47th percentile

2.5%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.7%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,701,399

Up $42,150 (+2.5%) from 2023

Liabilities

Down

$137,679

Down $20,494 (-13%) from 2023

Net Assets

Up

$1,563,720

Up $62,644 (+4.2%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin73rd percentile

Revenue

Up

$313,338

Up $27,658 (+9.7%) from 2023

Expenses

Down

$250,694

Down $34,300 (-12%) from 2023

Net Income

Up

$62,644

Up $61,958 (+9032%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,848,989Liabilities 2010: $440,437Net Assets 2010: $1,408,5522010Assets 2011: $1,851,410Liabilities 2011: $422,236Net Assets 2011: $1,429,1742011Assets 2012: $1,824,100Liabilities 2012: $403,501Net Assets 2012: $1,420,5992012Assets 2013: $1,776,693Liabilities 2013: $376,336Net Assets 2013: $1,400,3572013Assets 2014: $2,102,485Liabilities 2014: $695,333Net Assets 2014: $1,407,1522014Assets 2015: $2,070,041Liabilities 2015: $752,189Net Assets 2015: $1,317,8522015Assets 2016: $2,003,523Liabilities 2016: $768,867Net Assets 2016: $1,234,6562016Assets 2017: $1,778,358Liabilities 2017: $282,748Net Assets 2017: $1,495,6102017Assets 2018: $1,746,518Liabilities 2018: $262,377Net Assets 2018: $1,484,1412018Assets 2019: $1,595,576Liabilities 2019: $239,807Net Assets 2019: $1,355,7692019Assets 2020: $1,634,714Liabilities 2020: $215,478Net Assets 2020: $1,419,2362020Assets 2021: $1,753,522Liabilities 2021: $193,101Net Assets 2021: $1,560,4212021Assets 2022: $1,684,101Liabilities 2022: $183,711Net Assets 2022: $1,500,3902022Assets 2023: $1,659,249Liabilities 2023: $158,173Net Assets 2023: $1,501,0762023Assets 2024: $1,701,399Liabilities 2024: $137,679Net Assets 2024: $1,563,7202024

Highlighted filing

2024

Assets$1,701,399
Liabilities$137,679
Net Assets$1,563,720
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $210,9082010Expenses 2011: $170,9992011Expenses 2012: $200,9302012Revenue 2013: $196,477Expenses 2013: $216,719Net Income 2013: -$20,2422013Revenue 2014: $234,972Expenses 2014: $228,177Net Income 2014: $6,7952014Revenue 2015: $230,037Expenses 2015: $319,337Net Income 2015: -$89,3002015Revenue 2016: $218,873Expenses 2016: $302,069Net Income 2016: -$83,1962016Revenue 2017: $527,421Expenses 2017: $266,467Net Income 2017: $260,9542017Revenue 2018: $216,269Expenses 2018: $227,738Net Income 2018: -$11,4692018Revenue 2019: $362,407Expenses 2019: $490,579Net Income 2019: -$128,1722019Revenue 2020: $277,711Expenses 2020: $214,244Net Income 2020: $63,4672020Revenue 2021: $383,044Expenses 2021: $241,859Net Income 2021: $141,1852021Revenue 2022: $257,644Expenses 2022: $230,575Net Income 2022: $27,0692022Revenue 2023: $285,680Expenses 2023: $284,994Net Income 2023: $6862023Revenue 2024: $313,338Expenses 2024: $250,694Net Income 2024: $62,6442024

Highlighted filing

2024

Revenue$313,338
Expenses$250,694
Net Income$62,644
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,701,399
Liabilities
$137,679
Net assets
$1,563,720
Revenue
$313,338
Expenses
$250,694
Net income
$62,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.14$1.56$0.31$0.25$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.16$1.50$0.29$0.28$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.18$1.50$0.26$0.23$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.19$1.56$0.38$0.24$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.22$1.42$0.28$0.21$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.24$1.36$0.36$0.49$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.26$1.48$0.22$0.23$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.28$1.50$0.53$0.27$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.77$1.23$0.22$0.30$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.75$1.32$0.23$0.32$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.70$1.41$0.23$0.23$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.38$1.40$0.20$0.22$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.40$1.42$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.42$1.43$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.44$1.41$0.21
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 5, 2023
Return Version
2022v5.0
Gross Receipts
$257,644
Mission and Program Overview

Mission

Subsidized rental housing for senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$640,215$630,526▼ $9,689
Investments Other Securities$447,008$443,375▼ $3,633
Land, Buildings, and Equipment, Net$348,465$325,388▼ $23,077
Savings and Temporary Cash Investments$248,451$196,912▼ $51,539
Prepaid Expenses and Deferred Charges$1,943$14,738▲ $12,795
Accounts Receivable$11,880$13,777▲ $1,897
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$1,753,522$1,684,101▼ $69,421
Other Assets Total$55,410$59,235▲ $3,825
Liabilities
Mortgage Notes Payable Secured by Investment Property$174,550$150,639▼ $23,911
Other Liabilities$11,044$13,674▲ $2,630
Accounts Payable and Accrued Expenses$7,507$11,810▲ $4,303
Deferred Revenue-$7,588-
Total Liabilities$193,101$183,711▼ $9,390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,560,421$1,500,390▼ $60,031
Total Net Assets Fund Balance$1,560,421$1,500,390▼ $60,031
Total Liabilities and Net Assets / Fund Balance$1,753,522$1,684,101▼ $69,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,861$1,296,530$1,421,391
Equipment$41,622$272,313$313,935
Land$158,905-$158,905
Closely Held Equity Interests$443,375--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ray ElserPresident
Gracie PelissierMember
Mary Ann LawroskiMember
Patti PattersonMember
Ray CorderreMember
Steve RobinsonMember
Mary MartinSecretary
Harry LawroskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$241,683
Investment Income
$13,362
Other Revenue
$2,599
Change in Net Assets
$27,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$257,644
Total Revenue per Audited Statements
$257,644
Total Revenue per Form 990
$257,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,986
Salaries, Compensation, and Employee Benefits$14,361
Grants and Similar Amounts Paid$12,228
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$121,739--$121,739
Depreciation Depletion$23,074--$23,074
Insurance$20,915$125-$21,040
Fees for Services Management$18,166--$18,166
Other Salaries and Wages$9,346$3,635-$12,981
Grants to Domestic Orgs$12,228--$12,228
Interest$8,586--$8,586
Fees for Services Accounting-$7,666-$7,666
Payroll Taxes$994$386-$1,380
Other Expenses$1,068$1,511-$1,068
Office Expenses$515--$515
Conferences and Meetings$354--$354
Advertising$267--$267
Total Functional Expenses$217,252$13,323$0$230,575

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$317,675
Expenses per Audited Statements$230,575
Total Expenses per Form 990$230,575
Expenses Not Reported on Form 990$87,100
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of Pioneer HomesteadJackson, WY501c3Funding$12,228
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
Customer Deposits$13,550
Accrued Interest Payable$124
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
No
Other officer compensation reviewed
No
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 2

“Harry lawroski mary ann lawroski treasurer director spouse”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by board at board meeting prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Affected board members abstain from voting when a potential conflict exists.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pioneer Homestead
EIN
83-0236124
Phone
3077339787
Address
PO BOX 552, JACKSON, WY 83001

Signing Officer

Name
Ray Elser
Title
President
Phone
3208434344
Signed
2023-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Elser
Formed
1979
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Conway Deuth & Schmiesing Pllp
Address
331 3RD ST SW STE 2, WILLMAR, MN 56201-4440
Preparer
KELLY O'FARRELL
Phone
3202353311
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -87,100”

Financial Statement Notes

Schedule D, Page 3, Part X

“Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2022 and 2021. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2019.”

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

“Book / tax depreciation difference 87,100”

Raw XML AppendixShowing 400 of 431 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07507
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011810
IRS990/AccountsReceivableGrp/BOYAmt011880
IRS990/AccountsReceivableGrp/EOYAmt013777
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUBSIDIZED RENTAL HOUSING FOR SENIOR CITIZENS.
IRS990/AdvertisingGrp/ProgramServicesAmt0267
IRS990/AdvertisingGrp/TotalAmt0267
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NORTH STAR MANAGEMENT LLC
IRS990/BooksInCareOfDetail/PhoneNum03208434344
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01209 PACIFIC AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BENSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056215
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0150
IRS990/CashNonInterestBearingGrp/EOYAmt0150
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0354
IRS990/ConferencesMeetingsGrp/TotalAmt0354
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt012228
IRS990/CYInvestmentIncomeAmt013362
IRS990/CYOtherExpensesAmt0203986
IRS990/CYOtherRevenueAmt02599
IRS990/CYProgramServiceRevenueAmt0241683
IRS990/CYRevenuesLessExpensesAmt027069
IRS990/CYSalariesCompEmpBnftPaidAmt014361
IRS990/CYTotalExpensesAmt0230575
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0257644
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt07588
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023074
IRS990/DepreciationDepletionGrp/TotalAmt023074
IRS990/Desc0SUBSIDIZED RENTAL HOUSING FOR SENIOR CITIZENS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0217252
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07666
IRS990/FeesForServicesAccountingGrp/TotalAmt07666
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt018166
IRS990/FeesForServicesManagementGrp/TotalAmt018166
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0RAY CORDERRE
IRS990/Form990PartVIISectionAGrp/PersonNm1RAY ELSER
IRS990/Form990PartVIISectionAGrp/PersonNm2HARRY LAWROSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY ANN LAWROSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5PATTI PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6GRACIE PELISSIER
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE ROBINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt012228
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012228
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012228
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0257644
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0125
IRS990/InsuranceGrp/ProgramServicesAmt020915
IRS990/InsuranceGrp/TotalAmt021040
IRS990/InterestGrp/ProgramServicesAmt08586
IRS990/InterestGrp/TotalAmt08586
IRS990/InvestmentIncomeGrp/ExclusionAmt02567
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010795
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013362
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0447008
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0443375
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01568843
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0348465
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0325388
IRS990/LandBldgEquipCostOrOtherBssAmt01894231
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUBSIDIZED RENTAL HOUSING FOR SENIOR CITIZENS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0174550
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150639
IRS990/NetAssetsOrFundBalancesBOYAmt01560421
IRS990/NetAssetsOrFundBalancesEOYAmt01500390
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01560421
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01500390
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0121739
IRS990/OccupancyGrp/TotalAmt0121739
IRS990/OfficeExpensesGrp/ProgramServicesAmt0515
IRS990/OfficeExpensesGrp/TotalAmt0515
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055410
IRS990/OtherAssetsTotalGrp/EOYAmt059235
IRS990/OtherChangesInNetAssetsAmt0-87100
IRS990/OtherExpensesGrp/Desc0BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01511
IRS990/OtherExpensesGrp/ProgramServicesAmt01068
IRS990/OtherExpensesGrp/TotalAmt01511
IRS990/OtherExpensesGrp/TotalAmt11068
IRS990/OtherLiabilitiesGrp/BOYAmt011044
IRS990/OtherLiabilitiesGrp/EOYAmt013674
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02599
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02599
IRS990/OtherRevenueTotalAmt02599
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09346
IRS990/OtherSalariesAndWagesGrp/TotalAmt012981
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0640215
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0630526
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0386
IRS990/PayrollTaxesGrp/ProgramServicesAmt0994
IRS990/PayrollTaxesGrp/TotalAmt01380
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01943
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014738
IRS990/PrincipalOfficerNm0RAY ELSER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0241683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0241683
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012228
IRS990/PYInvestmentIncomeAmt015429
IRS990/PYOtherExpensesAmt0213905
IRS990/PYOtherRevenueAmt011300
IRS990/PYProgramServiceRevenueAmt0236315
IRS990/PYRevenuesLessExpensesAmt0141185
IRS990/PYSalariesCompEmpBnftPaidAmt015726
IRS990/PYTotalExpensesAmt0241859
IRS990/PYTotalRevenueAmt0383044
IRS990/ReconcilationRevenueExpnssAmt027069
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0241683
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0248451
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02957
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0241683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0236315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0236350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0199274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0205422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01119044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060332
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02599
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt011470
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt027187
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0149712
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt08753
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0199721
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82650
IRS990ScheduleA/PublicSupportPY509Pct00.71260
IRS990ScheduleA/PublicSupportTotal509Amt01239044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0241683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0356315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0236350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0205422
IRS990ScheduleA/Total509Grp/TotalAmt01239044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0257644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0383214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0277901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0363206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0217132
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01499097
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0124861
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01296530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01421391
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0443375
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt041622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0272313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0313935
IRS990ScheduleD/ExpensesNotReportedAmt087100
IRS990ScheduleD/ExpensesSubtotalAmt0230575
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0158905
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158905
IRS990ScheduleD/OtherExpensesIncludedAmt087100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0257644
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2022 AND 2021. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 87,100
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0325388
IRS990ScheduleD/TotalBookValueSecuritiesAmt0443375
IRS990ScheduleD/TotalExpensesPerForm990Amt0230575
IRS990ScheduleD/TotalLiabilityAmt013674
IRS990ScheduleD/TotalRevenuePerForm990Amt0257644
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0257644
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0317675
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt012228
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FRIENDS OF PIONEER HOMESTEAD
IRS990ScheduleI/RecipientTable/RecipientEIN0200122268
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1708
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JACKSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083001
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HARRY LAWROSKI MARY ANN LAWROSKI TREASURER DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD AT BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFECTED BOARD MEMBERS ABSTAIN FROM VOTING WHEN A POTENTIAL CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -87,100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01753522
IRS990/TotalAssetsEOYAmt01684101
IRS990/TotalAssetsGrp/BOYAmt01753522
IRS990/TotalAssetsGrp/EOYAmt01684101
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013323
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217252
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0193101
IRS990/TotalLiabilitiesEOYAmt0183711
IRS990/TotalLiabilitiesGrp/BOYAmt0193101
IRS990/TotalLiabilitiesGrp/EOYAmt0183711
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01560421
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01500390
IRS990/TotalProgramServiceExpensesAmt0217252
IRS990/TotalProgramServiceRevenueAmt0241683
IRS990/TotalRevenueGrp/ExclusionAmt02567
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257644
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01753522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01684101
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3102
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd083001
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits