Nonprofit · EIN 35-1937580
PIONEER LODGE II INC
Tax-exempt · KENDALLVILLE, IN 46755
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $44,099 | $47,604 | -$3,505 | $166,042 | $327,312 | -$161,270 |
| June 30, 2024 | 990-EZ | $40,617 | $38,698 | $1,919 | $172,438 | $330,203 | -$157,765 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $34,351
- Program service revenue
- $9,743
- Other revenue
- $5
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $5,294
- Professional fees and payments to contractors
- $7,561
- Occupancy
- $21,416
- Other expenses
- $13,333
- Program services (functional)
- $47,604
Balance sheet and other
- Total assets, start of year
- $172,438
- Total assets, end of year
- $166,042
- Total liabilities, end of year
- $327,312
- Net assets, end of year
- -$161,270
- Cash, savings and investments
- $3,952
- Land and buildings
- $83,607
- Gross receipts
- $44,099
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE HOWELL | PRESIDENT / CEO | 1 | $0 |
| JACQUES POSEY | CFO | 1 | $0 |
| DOROTHY FUENTES | CCO | 1 | $0 |
| REBECCA CALHOUN | DIRECTOR | 1 | $0 |
| JENNY LANDEZ | DIRECTOR | 1 | $0 |
990-EZ for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE HOWELL | PRESIDENT / CEO | 1 | $0 |
| JACQUES POSEY | CFO | 1 | $0 |
| DOROTHY FUENTES | CCO | 1 | $0 |
| REBECCA CALHOUN | DIRECTOR | 1 | $0 |
| JENNY LANDEZ | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 817, KENDALLVILLE, IN 46755-0817
- In care of
- % NORTHEASTERN CENTER INC
- Signed the 990-EZ
- STEVE HOWELL, PRESIDENT / CEO
- Phone
- (260) 347-2453
- Return prepared by
- DAUBY O'CONNOR & ZALESKI LLC
Mission
PIONEER LODGE II, INC. PROVIDES QUALITY HOUSING FOR CHRONICALLY MENTALLY ILL AND DISABLED ADULTS.
Program accomplishments
- 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 $47,604
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 35-1937580
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P73)
- Assets (IRS master file)
- $166,042
- Income (IRS master file)
- $44,099
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $44,099 | $47,604 | $166,042 | XML |
| 990-EZ | June 2024 | $40,617 | $38,698 | $172,438 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | 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 35-1937580).
Questions about PIONEER LODGE II INC
- What is the EIN of PIONEER LODGE II INC?
- The employer identification number (EIN) of PIONEER LODGE II INC is 35-1937580.
- Is PIONEER LODGE II INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to PIONEER LODGE II INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PIONEER LODGE II INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of PIONEER LODGE II INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PIONEER LODGE II INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of PIONEER LODGE II INC?
- The 990-EZ for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does PIONEER LODGE II INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $44,099, expenses of $47,604 and total assets of $166,042 at year end.
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