Totals
- Total revenue
- $40,617
- Total expenses
- $38,698
- Contributions and grants received
- $28,774
- Grants paid
- not reported
- Program service revenue
- $11,231
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- $612
- Total assets, end of year
- $172,438
- Total liabilities, end of year
- $330,203
- Net assets or fund balances, end of year
- -$157,765
- Program service expenses (Part III)
- $38,698
Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
PIONEER LODGE II, INC. PROVIDES QUALITY HOUSING FOR CHRONICALLY MENTALLY ILL AND DISABLED ADULTS.
-
PIONEER LODGE II PROVIDES QUALITY HOUSING FOR CHRONICALLY MENTALLY ILL AND DISABLED ADULTS. THE HOUSING WAS FUNDED THROUGH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). HUD ALSO SUBSIDIZES THE RESIDENTS' RENTAL PAYMENTS UNDER SECTION 8, ADDITIONAL ASSISTANCE PROGRAM. TRAINED CLINICAL STAFF EMPLOYED BY THE NORTHEASTERN CENTER, A RELATED TAX-EXEMPT ORGANIZATION, PROVIDES 24 HOUR SUPERVISION, ALONG WITH SKILLS TRAINING FOR GREATER INDEPENDENCE AND SPECIALIZED SERVICES TO ADDRESS ADDICTION AND MENTAL HEALTH NEEDS. THE ORGANIZATION SERVED RESIDENTS OF THE 6 RENTAL UNITS IN THE PROPERTY DURING THE YEAR.
Expenses $38,698
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Steve HowellSTEVE HOWELL
PRESIDENT / CEO
- Total calculated
- $0
- Hours/week
- 1
-
Jacques PoseyJACQUES POSEY
CFO
- Total calculated
- $0
- Hours/week
- 1
-
Dorothy FuentesDOROTHY FUENTES
CCO
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca CalhounREBECCA CALHOUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenny LandezJENNY LANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 13 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530159349200103
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.