2025-01-22T10:26:50-06:00 2024-06-30 460403496 CASEY PETERSON LTD 909 ST JOSEPH ST STE 101 RAPID CITY SD 57701 990 2023-07-01 237431302 PIONEER APARTMENTS INC PION 6056428817 430 ORIOLE DRIVE SPEARFISH SD 57783 MARGARET RICHARDS MANAGEMENT AGENT 6056428817 2025-01-22 1 1 KAYLA GIESEY CPA P01874520 6053481930 2025-01-22 2023 2024-10-15 13:58:12Z MARGARET RICHARDS 600 4-J COURT GILLETTE WY 82716 485466 0 X N/A X 1974 WY HOUSING IS PROVIDED TO 68 FAMILIES WHO QUALIFY AS LOW INCOME ELDERLY UNDER THE RURAL DEVELOPMENT ADMINISTRATION GUIDELINES. 3 3 0 3 0 0 0 0 463667 485307 178 159 0 0 463845 485466 0 0 0 0 0 0 0 0 0 587788 501202 587788 501202 -123943 -15736 844967 824263 1681553 1676585 -836586 -852322 HOUSING IS PROVIDED TO 68 FAMILIES WHO QUALIFY AS LOW INCOME ELDERLY UNDER THE RURAL DEVELOPMENT ADMINISTRATION GUIDELINES. 0 0 424789 485307 HOUSING IS PROVIDED TO 68 FAMILIES WHO QUALIFY AS LOW INCOME ELDERLY UNDER THE RURAL DEVELOPMENT ADMINISTRATION GUIDELINES. 424789 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 X EVERGREEN MANAGEMENT SERVICES INC 6056428817 430 ORIOLE DR SPEARFISH SD 57783 X SANDRA HOLLENBACK SECRETARY/TREASURER 1.00 X X 0 0 0 CONNIE HOPKINS BOARD MEMBER 1.00 X 0 0 0 JAN BISHOP BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 EVERGREEN MANAGEMENT SERVICES 430 ORIOLE DRIVE SPEARFISH SD 57783 MANAGEMENT SERVICES 165997 1 RENT 532000 470660 470660 CABLE 900099 9585 9585 LAUNDRY 812300 5062 5062 485307 159 159 485466 485307 0 159 X 51337 51337 18408 18408 117285 117285 68 68 2976 2976 2033 2033 112735 112735 4307 3994 313 19935 19935 78488 77971 517 47682 46921 761 EQUIPMENT AND SUPPLIES 21723 21723 REPAIRS AND MAINTENANCE 18165 18165 BAD DEBT EXPENSE 6060 6060 501202 424789 76413 0 2641 4791 66270 71923 16617 21395 0 20243 3181531 2770101 464958 411430 0 294481 294481 0 844967 824263 18028 19473 4878 12245 1626102 1611802 32545 33065 1681553 1676585 X -836586 -852322 -836586 -852322 844967 824263 -15736 0 X X 0 1 X 1 1 1 3170 3170 2451404 2129406 321998 358910 322355 36555 368047 318340 49707 411430 INVESTMENT PARKVIEW SENIOR APT. LP 294481 C 294481 SECURITY DEPOSITS 33065 33065 X 516585 31119 31119 485466 0 485466 532320 31118 31118 501202 0 501202 PART X, LINE 2: THE ORGANIZATION RECOGNIZES A TAX POSITION IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION IS A WYOMING NON-PROFIT CORPORATION AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT LIABLE FOR INCOME TAXES IF IT OPERATES WITHIN THE CONFINES OF ITS EXEMPT STATUS. HOWEVER, THE ORGANIZATION MAY BE RESPONSIBLE FOR TAXES ON UNRELATED BUSINESS ACTIVITIES. IN THE EVENT OF AN EXAMINATION OF THE INCOME TAX RETURNS, THE TAX LIABILITY OF THE ORGANIZATION COULD BE CHANGED IF TAXING AUTHORITIES MAKE ADJUSTMENTS TO THE TAX-EXEMPT PURPOSE OF THE ORGANIZATION OR IF TAXING AUTHORITIES DETERMINE ACTIVITIES ARE SUBJECT TO UNRELATED BUSINESS INCOME. AS OF JUNE 30, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2020. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATION, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION BELIEVES ITS ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. INTEREST AND PENALTIES ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, ARE INCLUDED IN INTEREST EXPENSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSES NETTED WITH REVENUE IN AUDITED FINANCIAL STATEMENTS -6,060. INTEREST REDUCTION SUBSIDY 37,178. ROUNDING VARIANCE 1. PART XII, LINE 2D - OTHER ADJUSTMENTS: INTEREST REDUCTION SUBSIDY 37,178. BAD DEBT EXPENSES NETTED WITH REVENUE IN AUDITED FINANCIAL STATEMENTS -6,060. FORM 990, PART VI, SECTION A, LINE 3 THE BOARD OF DIRECTORS HAS DELEGATED CONTROL OF MANAGEMENT DUTIES TO EVERGREEN MANAGEMENT SERVICES INC. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS HAS DELEGATED CONTROL OF MANAGEMENT DUTIES TO EVERGREEN MANAGEMENT SERVICES INC. A COPY OF THE 990 IS REVIEWED BY THE ACCOUNTANT OF EVERGREEN MANAGEMENT SERVICES BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF PIONEER APARTMENTS' 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. FORM 990, PART IX, LINE 11G CONTRACT STAFF: PROGRAM SERVICE EXPENSES 117,285. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,285. 990 PART XII LINE 2C THE PROCESS HAS NOT CHANGED. BICENTENNIAL APARTMENTS 251 WEST WARLOW DRIVE GILLETTE WY 82716 753146166 HOUSING WY 501(C)(3) LINE 10 EVERGREEN MANAGEMENT 0 PARKVIEW SENIOR APARTMENTS 301 W WARLOW DRIVE GILLETTE WY 82716 841411541 HOUSING WY EVERGREEN MANAGEMENT RELATED 1599 64 0 1 0.00010 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0