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Nonprofiteer
← PIONEER RESOURCES INC

Form 990 for tax year 2023

Filed by PIONEER RESOURCES INC.

Totals

Total revenue
$11,418,857
Total expenses
$10,366,172
Contributions and grants received
$399,999
Grants paid
$0
Program service revenue
$10,960,817
Investment income
-$7,732
Other revenue
$65,773
Total assets, end of year
$17,161,107
Total liabilities, end of year
$465,380
Net assets or fund balances, end of year
$16,695,727
Program services expenses (Part IX)
$8,180,249
Management and general expenses
$2,131,760
Fundraising expenses
$54,163
Program service expenses (Part III)
$8,180,249

Program services were 78.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $280

  • 1e · Government grants (contributions)

    $220,796

  • 1f · All other contributions, gifts and grants

    $178,923

  • 2a · Program service revenue: TRANSPORTATION

    total $4,268,747 · related or exempt $4,268,747

  • 2b · Program service revenue: GROUP HOMES

    total $3,281,142 · related or exempt $3,281,142

  • 2c · Program service revenue: VOCATIONAL TRAINING

    total $2,411,445 · related or exempt $2,411,445

  • 2d · Program service revenue: SPECIALTY SERVICES

    total $554,865 · related or exempt $554,865

  • 2e · Program service revenue: SENIOR SERVICES

    total $236,660 · related or exempt $236,660

  • 2f · All other program service revenue

    total $207,958 · related or exempt $207,958

  • 3 · Investment income

    total $53,230 · related or exempt $53,230

  • 7a · Gross sales of assets other than inventory

    securities $8,837

  • 7b · Less cost or other basis and sales expenses

    securities $69,799

  • 7c · Gain or loss

    securities -$60,962

  • 7d · Net gain or loss

    total -$60,962 · related or exempt -$60,962

  • 8a · Fundraising events: gross income

    $80,233

  • 8a · Fundraising events: contributions included on line 1c

    $280

  • 8b · Fundraising events: direct expenses

    $14,550

  • 8c · Net income from fundraising events

    total $65,683

  • 11a · Other revenue: RENTAL INCOME

    total $90 · related or exempt $90

  • 11e · Other revenue, total

    $90

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $140,312 · program services $122,071 · management and general $16,837 · fundraising $1,404

  • 7 · Other salaries and wages

    total $5,557,729 · program services $4,837,849 · management and general $693,933 · fundraising $25,947

  • 8 · Pension plan contributions

    total $74,094 · program services $65,241 · management and general $8,112 · fundraising $741

  • 9 · Other employee benefits

    total $503,548 · program services $446,461 · management and general $56,020 · fundraising $1,067

  • 10 · Payroll taxes

    total $431,207 · program services $375,660 · management and general $53,565 · fundraising $1,982

  • 11b · Fees: legal

    total $8,490 · management and general $8,490

  • 11c · Fees: accounting

    total $36,710 · management and general $36,710

  • 11g · Fees: other

    total $198,397 · program services $86,484 · management and general $111,913

  • 12 · Advertising and promotion

    total $12,827 · program services $3,256 · management and general $6,101 · fundraising $3,470

  • 13 · Office expenses

    total $141,095 · program services $108,535 · management and general $32,277 · fundraising $283

  • 14 · Information technology

    total $201,288 · program services $80,966 · management and general $108,767 · fundraising $11,555

  • 16 · Occupancy

    total $139,161 · program services $78,150 · management and general $61,011

  • 17 · Travel

    total $16,548 · program services $12,354 · management and general $3,997 · fundraising $197

  • 19 · Conferences, conventions and meetings

    total $46,547 · program services $29,350 · management and general $17,197

  • 20 · Interest

    total $51,915 · management and general $51,915

  • 22 · Depreciation, depletion and amortization

    total $998,953 · program services $786,914 · management and general $212,039

  • 23 · Insurance

    total $351,062 · program services $225,082 · management and general $125,980

  • 24a · Other expenses: VEHICLE EXPENSES

    total $608,893 · program services $601,092 · management and general $7,801

  • 24b · Other expenses: EQUIP & BUILDING MAINT.

    total $369,838 · program services $171,459 · management and general $195,500 · fundraising $2,879

  • 24c · Other expenses: BAD DEBTS

    total $292,564 · program services $129 · management and general $292,435

  • 24d · Other expenses: SUPPLIES

    total $90,706 · program services $76,702 · management and general $13,895 · fundraising $109

  • 24e · All other expenses

    total $94,288 · program services $72,494 · management and general $17,265 · fundraising $4,529

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,100 · end of year $1,100

  • 2 · Savings and temporary cash investments

    beginning of year $1,939,951 · end of year $1,663,676

  • 4 · Accounts receivable

    beginning of year $4,641,702 · end of year $4,515,325

  • 8 · Inventories for sale or use

    beginning of year $23,952 · end of year $34,867

  • 9 · Prepaid expenses and deferred charges

    beginning of year $104,320 · end of year $200,103

  • 10a · Land, buildings and equipment: cost or other basis

    $17,833,929

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,669,922

  • 10c · Land, buildings and equipment, net

    beginning of year $5,495,894 · end of year $9,164,007

  • 11 · Investments: publicly traded securities

    beginning of year $2,676,270 · end of year $1,364,114

  • 14 · Intangible assets

    end of year $42,239

  • 15 · Other assets

    beginning of year $2,651,113 · end of year $175,676

  • 17 · Accounts payable and accrued expenses

    beginning of year $505,524 · end of year $410,582

  • 24 · Unsecured notes and loans payable

    beginning of year $1,604,373

  • 25 · Other liabilities

    end of year $54,798

  • 27 · Net assets without donor restrictions

    beginning of year $15,405,159 · end of year $16,693,057

  • 28 · Net assets with donor restrictions

    beginning of year $19,246 · end of year $2,670

Mission and programs · 2023

Mission

OUR MISSION IS TO HELP PEOPLE WITH DISABILITIES AND SENIORS ATTAIN INDEPENDENCE AND DIGNITY BY CREATING OPPORTUNITIES FOR PARTICIPATION IN THE COMMUNITY: A PLACE TO LIVE, A PLACE TO LEARN, A WAY TO GET THERE, A PLACE TO GROW AND PLAY.

  • RESIDENTIAL LIVING (GROUP HOMES AND RENTAL INCOME): GROUP AND INDEPENDENT HOMES PROVIDING INTENSIVE SUPPORTS AND/OR ACCESSIBLE HOUSING. A TOTAL OF 52 INDIVIDUALS WERE SUPPORTED THIS YEAR, PRIMARILY BETWEEN THE AGES OF 46-65 AND IN NEED OF AMBULATION ASSISTANCE AND HAVE A PRIMARY DIAGNOSIS OF DEVELOPMENTAL DISABILITY.

    Expenses $2,869,238 · Revenue $3,281,142

  • PROGRAMS (VOCATIONAL TRAINING): ASSISTS WITH THE NEEDS AND GOALS TO HELP INDIVIDUALS BECOME AND REMAIN INDEPENDENT. VOCATIONAL PROGRAMMING IS ALSO AVAILABLE. WORKING WITH FAMILIES, OUTSIDE PROVIDERS, AND EMPLOYERS TO PROVIDE A CONTINUOUS TRANSITION TO EMPLOYMENT AND ONGOING SKILL DEVELOPMENT TOWARD INDEPENDENCE, INCLUDING: JOB PLACEMENT, JOB COACHING, RESUME DEVELOPMENT, SOFT AND SOCIAL SKILL DEVELOPMENT, AND JOB SHADOWING. IN FY 2024 397 INDIVIDUALS WERE SERVED THESE VARIOUS PROGRAMS IN MUSKEGON AND OTTAWA COUNTY.

    Expenses $1,466,892 · Revenue $2,411,445

  • APPLIED BEHAVIOR ANALYSIS: PROVIDING EARLY INTENSIVE BEHAVIOR INTERVENTION AND OTHER APPLIED BEHAVIOR ANALYSIS SERVICES TO INDIVIDUALS IN MUSKEGON. WORKING WITH INDIVIDUALS AND THEIR FAMILIES IN COMMUNICATION, SOCIAL, SAFETY, AND OTHER SKILLS BASED ON INDIVIDUALIZED PLANS. THIS YEAR 21 YOUTHS AGED 2 TO 18 YEARS OLD WERE PROVIDED SERVICES AT CENTERS, AT HOME, AND IN THE COMMUNITY.

    Expenses $440,945 · Revenue $554,865

  • TRANSPORTATION: THROUGH PARTNERSHIPS WITH CONTRACTED AGENCIES, PIONEER RESOURCES OFFERS TRANSPORTATION SERVICES FOR PERSONS WITH MOBILITY IMPAIRMENTS, DEVELOPMENTAL DISABILITIES, SENIORS, AND OTHERS FACING TRANSPORTATION BARRIERS. SERVICES ARE PROVIDED ALONG THE LAKESHORE IN WESTERN MICHIGAN (OTTAWA AND MUSKEGON COUNTIES). 126,848 INDIVIDUAL RIDES COVERING 725,331 MILES WERE PROVIDED IN FY 2024. RECREATIONAL PROGRAMS (LARC AND SENIOR): THE LEISURE AND RECREATION CLUB (LARC) IS A CLUB FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, THEIR FRIENDS, FAMILIES, AND COMMUNITY VOLUNTEERS. THE COMMON PURPOSE FOR ALL MEMBERS IS THE CREATION OF COMMUNITY-BASED LEISURE AND RECREATION OPPORTUNITIES. RECREATIONAL SENIOR SERVICES, WITH A FOCUS ON SOCIALIZATION AND EXPLORING SITES IN MUSKEGON COUNTY, ARE PROVIDED BY FUNDING THROUGH THE MUSKEGON COUNTY SENIOR MILLAGE. THIS YEAR 77 INDIVIDUALS PARTICIPATED IN LARC EVENTS AND 115 INDIVIDUALS ATTENDED SENIOR PROGRAMS. PIONEER TRAILS: A 40+ ACRE CAMP GROUND DESIGNED TO PROVIDE VARIOUS CAMP PROGRAMS BOTH FOR PIONEER RESOURCES AND OTHER ORGANIZATIONS. IT IS DESIGNED TO BE BARRIER FREE WITH PAVED TRAILS AND GENTLE SLOPES MAKING THE WOODS, WATERFRONT, AND BUILDINGS ACCESSIBLE FOR PEOPLE OF ALL ABILITIES. IN 2024, 1,539 PEOPLE WERE ABLE TO ATTEND EVENTS AT PIONEER TRAILS.

    Expenses $3,403,174 · Revenue $4,713,365

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Marc Langeland

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Michael Weessies

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Willie Minor

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Mary McDonald

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Margaret O'Toole

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Shannon Delora

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Michael Rykse

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Nicole Osborn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Rachel Gorman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Terry Sabo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sandra Baker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jon Gale

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mary Beth Ramos

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Amanda Van Tubergen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Justin Grill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jill Bonthuis

    EXECUTIVE DI

    Total calculated
    $141,824
    From this org
    $127,885
    From related orgs
    $0
    Other
    $13,939
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
28 April 2025
IRS schema version
2023v6.0
Source object
202511769349300606

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