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← PIONEER PLACE SENIOR HOUSING II

Form 990 for tax year 2024

Filed by PIONEER PLACE SENIOR HOUSING II.

Totals

Total revenue
$612,466
Total expenses
$802,380
Contributions and grants received
$19,798
Grants paid
$0
Program service revenue
$586,766
Investment income
$4,040
Other revenue
$1,862
Total assets, end of year
$4,923,067
Total liabilities, end of year
$267,531
Net assets or fund balances, end of year
$4,655,536
Program services expenses (Part IX)
$569,352
Management and general expenses
$233,028
Fundraising expenses
$0
Program service expenses (Part III)
$569,352

Program services were 71.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • 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

    TREASURER

    Total calculated
    $0
    Hours/week
    0.1 + 0.7 related
  • ADNAN ZAIDI

    SECRETARY (END TERM 11/24)

    Total calculated
    $0
    Hours/week
    0.1 + 0.7 related
  • DAVID EVANS

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.1 + 0.7 related
  • MARY LYNN CARLSON

    DIRECTOR (END TERM 10/24)

    Total calculated
    $0
    Hours/week
    0.1 + 0.7 related
  • NILSA DELGHANY

    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 (TERM END 8/25)

    Total calculated
    $152,662
    From this org
    $0
    From related orgs
    $146,790
    Other
    $5,872
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $146,790 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,872 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $152,662 related
  • RHODA BYERS

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $168,426
    From this org
    $0
    From related orgs
    $161,948
    Other
    $6,478
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $161,948 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,478 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $168,426 related
  • ROQUE' CHRISTENSEN

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $175,867
    From this org
    $0
    From related orgs
    $152,867
    Other
    $23,000
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $152,867 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $23,000 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $175,867 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
2024
Filed
17 July 2026
IRS schema version
2024v5.5
Source object
202601989349301750

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