2025-01-13T08:42:01-06:00 2024-06-30 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990EZ 2023-07-01 351937581 PIONEER LODGE INC PION 2603472453 PO BOX 817 KENDALLVILLE IN 46755 STEVE HOWELL PRESIDENT / CEO 2603472453 2025-01-13 1 0 EKATERINA GWYN P01333750 3178485700 2023 2024-10-15 13:58:12Z X N/A X X 49007 X 28743 19995 269 49007 9010 10513 16832 17180 53535 -4528 -136265 0 -140793 X 2138 2998 106561 94072 65390 64038 174089 161108 310354 301901 -136265 -140793 X PIONEER LODGE, INC. PROVIDES HOUSING FOR CHRONICALLY MENTALLY DISABLED PERSONS. PIONEER LODGE IS AN 8 BEDROOM RESIDENTIAL HOME FOR CHRONICALLY MENTALLY ILL AND DISABLED ADULTS. THE HOUSING IS 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 SKILL BUILDING TRAININGS THAT PROMOTE INDEPENDENT LIVING. 0 53535 53535 STEVE HOWELL PRESIDENT / CEO 1.00 0 0 0 JACQUES POSEY CFO 1.00 0 0 0 DOROTHY FUENTES CCO 1.00 0 0 0 REBECCA CALHOUN DIRECTOR 1.00 0 0 0 JENNY LANDEZ DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BRADLEY RESIDENTIAL MANAGEMENT 112 WEST JEFFERSON BLVD SUITE 300 SOUTH BEND IN 46601 5742349923 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 28625 19797 24158 21415 28743 122738 14835 19292 20036 18252 19995 92410 43460 39089 44194 39667 48738 215148 0 0 0 215148 4 4 4 5 5 22 4 4 4 5 5 22 264 264 43464 39093 44198 39672 49007 215434 0.99870 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 5. DESCRIPTION: TENANT CHARGES. AMOUNT: 264. TOTAL TO FORM 990-EZ, LINE 8: 269. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 39. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 4,571. DESCRIPTION: INSURANCE. AMOUNT: 3,298. DESCRIPTION: TRAVEL. AMOUNT: 710. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 73. DESCRIPTION: NON-INVESTMENT DEPRECIATION. AMOUNT: 8,489. TOTAL TO FORM 990-EZ, LINE 16: 17,180. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARG. BEG. OF YEAR AMOUNT: 1,909. END OF YEAR AMOUNT: 1,944. DESCRIPTION: EQUIPMENT, NET. BEG. OF YEAR AMOUNT: 13,565. END OF YEAR AMOUNT: 13,565. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,050. END OF YEAR AMOUNT: 855. DESCRIPTION: RESERVE FOR REPLACEMENTS. BEG. OF YEAR AMOUNT: 48,253. END OF YEAR AMOUNT: 45,917. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 586. END OF YEAR AMOUNT: 1,757. DESCRIPTION: RESIDUAL RECEIPTS RESERVE. BEG. OF YEAR AMOUNT: 27. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENS. BEG. OF YEAR AMOUNT: 13,121. END OF YEAR AMOUNT: 3,850. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 933. END OF YEAR AMOUNT: 1,751. DESCRIPTION: MORTGAGE AND OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 295,300. END OF YEAR AMOUNT: 295,300. DESCRIPTION: DUE TO SPONSOR. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.