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← PIONEER PLACE SENIOR HOUSING II

Form 990 for tax year 2022

Filed by PIONEER PLACE SENIOR HOUSING II.

Totals

Total revenue
$545,921
Total expenses
$725,249
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$541,735
Investment income
$2,057
Other revenue
$2,129
Total assets, end of year
$5,342,742
Total liabilities, end of year
$183,695
Net assets or fund balances, end of year
$5,159,047
Program services expenses (Part IX)
$523,311
Management and general expenses
$201,938
Fundraising expenses
$0
Program service expenses (Part III)
$523,311

Program services were 72.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ADNAN ZAIDI

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.1 + 0.7 related

  • JANICE HILDENBRAND

    TREASURER

    Total calculated
    $0
    Hours/week
    0.1 + 0.7 related

  • STACIE HERLIHY

    CHAIR

    Total calculated
    $0
    Hours/week
    0.1 + 0.7 related

  • WILLIE E RIVERS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.1 + 0.7 related

  • CHRIS WARREN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.7 related

  • DAVID EVANS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.7 related

  • MARY LYNN CARLSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.7 related

  • LEONA DRIVER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.7 related

  • LEE ANN HUBANKS

    PRESIDENT

    Total calculated
    $177,433
    From this org
    $0
    From related orgs
    $163,636
    Other
    $13,797
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $158,036 related
    Bonus
    $0
    Other
    $0 + $5,600 related
    Deferred
    $0 + $4,741 related
    Nontaxable benefits
    $0 + $9,056 related
    Filer's total
    $0 + $177,433 related

  • RHODA BYERS

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $177,183
    From this org
    $0
    From related orgs
    $163,388
    Other
    $13,795
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $157,976 related
    Bonus
    $0
    Other
    $0 + $5,412 related
    Deferred
    $0 + $4,739 related
    Nontaxable benefits
    $0 + $9,056 related
    Filer's total
    $0 + $177,183 related

  • ROQUE' CHRISTENSEN

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $167,370
    From this org
    $0
    From related orgs
    $154,792
    Other
    $12,578
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $149,667 related
    Bonus
    $0
    Other
    $0 + $5,125 related
    Deferred
    $0 + $3,522 related
    Nontaxable benefits
    $0 + $9,056 related
    Filer's total
    $0 + $167,370 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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
2022
Filed
10 July 2024
IRS schema version
2022v5.0
Source object
202421929349301187

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