Nonprofit · EIN 23-7416407
PINE LAKE HOUSING INC
Tax-exempt · ALGONA, IA 50511
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $193,043 | $183,674 | $9,369 | $166,241 | $68,672 | $97,569 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $41,281
- Program service revenue
- $151,131
- Investment income
- $631
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $550
- Accounting fees
- $1,780
- Occupancy
- $17,768
- Depreciation
- $28,024
- Program services (functional)
- $183,674
Balance sheet and other
- Total assets, start of year
- $180,684
- Total assets, end of year
- $166,241
- Total liabilities, end of year
- $68,672
- Net assets, end of year
- $97,569
- Land, buildings and equipment
- $129,108
- Net assets without donor restrictions
- $97,569
- Gross receipts
- $193,043
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1976
- State of legal domicile
- IA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Stonebraker | PRESIDENT Officer | 1 | $0 |
| Marc Anderson | TREASURER Officer | 1 | $0 |
| Pam Schwarck | SECRETARY Officer | 1 | $0 |
| Tim Teske | Vice President Officer | 1 | $0 |
| Sarah Claypool | Director Trustee or director | 1 | $0 |
| Teresa Stansbury | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 476, ALGONA, IA 50511-0476
- Principal officer (990 for 2024)
- Marc Anderson, P O Box 311, Eldora, IA 50627
- Signed the 990
- Marc Anderson, treasurer
- Phone
- (641) 858-3871
- Return prepared by
- Dietz Donald and Company CPAs
Mission
RENTAL LOW INCOME HOUSING
Program accomplishments
- RENTAL OF LOW INCOME HOUSING TO ELDERLY OR DISABLED TENANTSExpenses $183,674 · revenue $193,043
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7416407
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1975
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $166,241
- Income (IRS master file)
- $193,043
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $193,043 | $183,674 | $166,241 | IRS |
| 990 | December 2023 | $179,780 | $185,075 | $180,684 | IRS |
| 990 | December 2022 | $157,744 | $173,698 | $213,451 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7416407).
Questions about PINE LAKE HOUSING INC
- What is the EIN of PINE LAKE HOUSING INC?
- The employer identification number (EIN) of PINE LAKE HOUSING INC is 23-7416407.
- Is PINE LAKE HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1975.
- Are donations to PINE LAKE HOUSING INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PINE LAKE HOUSING INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PINE LAKE HOUSING INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PINE LAKE HOUSING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PINE LAKE HOUSING INC?
- The 990 for the year ended December 31, 2024 names Marc Anderson.
- Who are the officers and directors of PINE LAKE HOUSING INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does PINE LAKE HOUSING INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $193,043, expenses of $183,674 and total assets of $166,241 at year end.
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