Pioneer Place Senior Housing Ii
- Assets
- $5.3m
- Revenue
- $545.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Plano, TX
- Founding
- 09/2009
- Data as of
- 08/2023
- EIN
- 27-0353343
Organization Overview
Pioneer Place Senior Housing Ii is located in Plano, TX. The organization was established in 2009. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pioneer Place Senior Housing Ii is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Pioneer Place Senior Housing Ii generated $545.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $725.2k during the year ending 08/2023. While expenses have increased by 1.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HOUSING AND SERVICES TO LOWER INCOME ELDERLY AND DISABLED PERSONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PIONEER PLACE SENIOR HOUSING II, INC. IS A NON-PROFIT CORPORATION ORGANIZED TO PROVIDE SUBSIDIZED HOUSING FOR THE LOWER INCOME ELDERLY AND DISABLED IN PLANO, TEXAS. PIONEER PLACE SENIOR HOUSING II, INC. OWNS AND OPERATES A 73-UNIT HOUSING PROJECT FOR LOWER INCOME ELDERLYAND DISABLED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adnan Zaidi Secretary | OfficerTrustee | 0.1 | $0 |
Janice Hildenbrand Treasurer | OfficerTrustee | 0.1 | $0 |
Stacie Herlihy Chair | OfficerTrustee | 0.1 | $0 |
Willie E Rivers Vice Chair | OfficerTrustee | 0.1 | $0 |
Chris Warren Director | Trustee | 0.1 | $0 |
David Evans Director | Trustee | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $541,735 |
| Investment income | $2,057 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $545,921 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $190,808 |
| Pension plan accruals and contributions | $4,715 |
| Other employee benefits | $59,996 |
| Payroll taxes | $15,371 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $874 |
| Fees for services: Accounting | $6,198 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $10,650 |
| Information technology | $3,672 |
| Royalties | $0 |
| Occupancy | $168,552 |
| Travel | $737 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $877 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $159,659 |
| Insurance | $94,899 |
| All other expenses | $0 |
| Total functional expenses | $725,249 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $61,053 |
| Savings and temporary cash investments | $450,635 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,615 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,791,450 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,989 |
| Total assets | $5,342,742 |
| Accounts payable and accrued expenses | $127,069 |
| Grants payable | $0 |
| Deferred revenue | $38,142 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $18,484 |
| Total liabilities | $183,695 |
| Net assets without donor restrictions | -$1,690,052 |
| Net assets with donor restrictions | $6,849,099 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,342,742 |