Pioneer Lodge Ii Inc
- Assets
- $166.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Kendallville, IN
- Founding
- 05/1995
- Data as of
- 06/2023
- EIN
- 35-1937580
Organization Overview
Pioneer Lodge Ii Inc is located in Kendallville, IN. The organization was established in 1995. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pioneer Lodge Ii Inc 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 06/2023, Pioneer Lodge Ii Inc generated $30.9k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $31.9k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (4.1%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Howell President / CEO | 1 | $0 | |
Jerry Stoner CFO | 1 | $0 | |
Dorothy Fuentes Cco | 1 | $0 | |
Rebecca Calhoun Director | 1 | $0 | |
Jenny Landez Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,660 |
| Total Program Service Revenue | $7,267 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $4 |
| Total Revenue | $30,931 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $5,691 |
| Professional fees and other payments to independent contractors | $5,583 |
| Occupancy, rent, utilities, and maintenance | $11,040 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $9,614 |
| Total expenses | $31,928 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $1,797 |
| Other assets | $0 |
| Total assets | $166,827 |
| Total liabilities | $326,511 |
| Net assets or fund balances | -$159,684 |