Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
EIN 83-0255515 • 501(c)3 • Evanston, WY
Profile
COUNSELING SERVICES
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$2,939,872
Down $123,560 (-4.0%) from 2024
Liabilities
Down$129,258
Down $10,047 (-7.2%) from 2024
Net Assets
Down$2,810,614
Down $113,513 (-3.9%) from 2024
Revenue
Up$1,778,072
Up $56,778 (+3.3%) from 2024
Expenses
Down$1,891,585
Down $16,990 (-0.9%) from 2024
Net Income
Up-$113,513
Up $73,768 (+39%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Counseling services for mental health and substance abuse.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,689,032 | $1,663,066 | ▼ $25,966 |
| Savings and Temporary Cash Investments | $550,013 | $564,498 | ▲ $14,485 |
| Land, Buildings, and Equipment, Net | $451,269 | $395,202 | ▼ $56,067 |
| Accounts Receivable | $333,746 | $279,233 | ▼ $54,513 |
| Prepaid Expenses and Deferred Charges | $39,372 | $37,873 | ▼ $1,499 |
| Total Assets | $3,063,432 | $2,939,872 | ▼ $123,560 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $139,305 | $129,258 | ▼ $10,047 |
| Total Liabilities | $139,305 | $129,258 | ▼ $10,047 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,924,127 | $2,810,614 | ▼ $113,513 |
| Total Net Assets Fund Balance | $2,924,127 | $2,810,614 | ▼ $113,513 |
| Total Liabilities and Net Assets / Fund Balance | $3,063,432 | $2,939,872 | ▼ $123,560 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $380,456 | $977,690 | $1,358,146 |
| Equipment | $14,746 | $125,697 | $140,443 |
| Other Land Buildings | - | $33,865 | $33,865 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dorothy Conger | Executive Director | FT | $90,005 | $4,260 | $94,265 |
| Brad Hatch | Business Manager | FT | $53,353 | $3,856 | $57,209 |
| Name | Title |
|---|---|
| Angela Levan | President |
| Melanie Plummer | Vice President |
| Celia Williams | Director |
| Michael Adams | Director |
| Riki Haukaas | Secretarytreasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,422,003 |
| Other Expenses | $469,582 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,019,523 | $68,108 | - | $1,087,631 |
| Current Officers, Directors, Trustees, and Key Employees | $84,413 | $70,600 | - | $155,013 |
| Payroll Taxes | $89,044 | $11,005 | - | $100,049 |
| Insurance | $86,248 | - | - | $86,248 |
| Fees for Services Other | $59,278 | $599 | - | $59,877 |
| Occupancy | $51,309 | $6,961 | - | $58,270 |
| Other Employee Benefits | $53,422 | $3,907 | - | $57,329 |
| Depreciation Depletion | $56,067 | - | - | $56,067 |
| All Other Expenses | $33,289 | $8,994 | - | $42,283 |
| Other Expenses | $20,658 | $8,853 | - | $29,511 |
| Travel | $23,453 | - | - | $23,453 |
| Pension Plan Contributions | $18,873 | $3,108 | - | $21,981 |
| Fees for Services Accounting | - | $19,725 | - | $19,725 |
| Office Expenses | $12,742 | $3,186 | - | $15,928 |
| Advertising | - | $2,036 | - | $2,036 |
| Total Functional Expenses | $1,671,969 | $219,616 | $0 | $1,891,585 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,891,585 |
| Total Expenses per Audited Statements | $1,891,585 |
| Total Expenses per Form 990 | $1,891,585 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There are no committees with authority to act on behalf of the governing body.”
“The board chairman reviews the form 990 before it is filed.”
“The agency has a very enforced conflict of interest policy. The board has to approve any exception to the policy and related parties cannot work for the same direct supervisor.”
“Board approves salary schedules for all staff, in addition, for the compensation of all insiders, a compensation or study is done.”
“Board approves salary schedules for all staff. In addition, for the compensation of all insiders, a compensation or study is done.”
“The conflict of interest policy is available to anyone that asks for it.”
“The organization believes that pioneer counseling has appropriate support for any tax positions taken affecting its annual filing requirements and, as such, does not have any uncertain tax positions that are material to the combined financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 139305 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 129258 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 333746 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 279233 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COUNSELING SERVICES FOR MENTAL HEALTH AND SUBSTANCE ABUSE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2036 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2036 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8994 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33289 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42283 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DOROTHY CONGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3077897915 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 350 CITY VIEW DRIVE STE 206 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EVANSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82930 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1689032 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1663066 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 70600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84413 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 155013 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20855 |
| IRS990/CYOtherExpensesAmt | 0 | 469582 |
| IRS990/CYOtherRevenueAmt | 0 | 83840 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1673377 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -113513 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1422003 |
| IRS990/CYTotalExpensesAmt | 0 | 1891585 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1778072 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 56067 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56067 |
| IRS990/Desc | 0 | TO PROVIDE COMMUNITY BASED MENTAL HEALTH SERVICES AND SUBSTANCE ABUSE SERVICES TO THE UINTA COUNTY AREA INCLUDING OUTPATIENT CARE, HOME BASED CARE, RESIDENTIAL LIVING AND VOCATIONAL SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1671969 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19725 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19725 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 599 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 59278 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 59877 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4260 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3856 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOROTHY CONGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRAD HATCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RIKI HAUKAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CELIA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANGELA LEVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELANIE PLUMMER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 90005 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 53353 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARYTREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1778072 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 61115 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 86248 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 86248 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20855 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20855 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1137252 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 451269 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 395202 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1532454 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COUNSELING SERVICES FOR MENTAL HEALTH AND SUBSTANCE ABUSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2924127 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2810614 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61115 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 61115 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2924127 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2810614 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6961 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51309 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58270 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3186 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12742 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15928 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3907 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53422 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57329 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIP RENTAL & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMIN |
| IRS990/OtherExpensesGrp/Desc | 3 | PURCHASES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 256 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12278 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20658 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25612 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38294 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12278 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29511 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22725 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22725 |
| IRS990/OtherRevenueTotalAmt | 0 | 22725 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 68108 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1019523 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1087631 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11005 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 89044 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 100049 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3108 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18873 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21981 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39372 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37873 |
| IRS990/PrincipalOfficerNm | 0 | ANGELA LEVAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1673377 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1673377 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14657 |
| IRS990/PYOtherExpensesAmt | 0 | 455218 |
| IRS990/PYOtherRevenueAmt | 0 | 68389 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1638248 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -187281 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1453357 |
| IRS990/PYTotalExpensesAmt | 0 | 1908575 |
| IRS990/PYTotalRevenueAmt | 0 | 1721294 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -113513 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 61115 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1673377 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 550013 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 564498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 199179 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 418348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 617527 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20855 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14657 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3515 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5318 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 51507 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8513369 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 617527 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 199179 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 418348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 617527 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 669034 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 380456 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 977690 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1358146 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14746 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 125697 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 140443 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1891585 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 33865 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 33865 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1778072 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION BELIEVES THAT PIONEER COUNSELING HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE COMBINED FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 395202 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1891585 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1778072 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1778072 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1891585 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD CHAIRMAN REVIEWS THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE AGENCY HAS A VERY ENFORCED CONFLICT OF INTEREST POLICY. THE BOARD HAS TO APPROVE ANY EXCEPTION TO THE POLICY AND RELATED PARTIES CANNOT WORK FOR THE SAME DIRECT SUPERVISOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD APPROVES SALARY SCHEDULES FOR ALL STAFF, IN ADDITION, FOR THE COMPENSATION OF ALL INSIDERS, A COMPENSATION OR STUDY IS DONE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD APPROVES SALARY SCHEDULES FOR ALL STAFF. IN ADDITION, FOR THE COMPENSATION OF ALL INSIDERS, A COMPENSATION OR STUDY IS DONE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CONFLICT OF INTEREST POLICY IS AVAILABLE TO ANYONE THAT ASKS FOR IT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | PIONEER COUNSELING SERVICES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | PIONEER COUNSELING RESIDENTIAL SERV |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 830301659 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | WY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TO PROVIDE TRANSITIONAL HOUSING FOR THE MENTALLY ILL PATIENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 350 CITY VIEW DRIVE STE 350 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | EVANSTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 829305307 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | true |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | true |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 93330 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 7257 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | PIONEER COUNSELING RESIDENTIAL SERV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | PIONEER COUNSELING RESIDENTIAL SERV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | d |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | l |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3063432 |
| IRS990/TotalAssetsEOYAmt | 0 | 2939872 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3063432 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2939872 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 45 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 219616 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1671969 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1891585 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 139305 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 129258 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 139305 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 129258 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2924127 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2810614 |
| IRS990/TotalOtherCompensationAmt | 0 | 8116 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1671969 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1673377 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 143358 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 20855 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1757217 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1778072 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3063432 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2939872 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | true |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 23453 |
| IRS990/TravelGrp/TotalAmt | 0 | 23453 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.