Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Pioneer Lodge II Inc
EIN 35-1937580 • 501(c)3 • Kendallville, IN
Profile
Pioneer lodge ii, inc. Provides quality housing for chronically mentally ill and disabled adults.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.97x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Down$166,042
Down $6,396 (-3.7%) from 2024
Liabilities
Down$327,312
Down $2,891 (-0.9%) from 2024
Net Assets
Down-$161,270
Down $3,505 (-2.2%) from 2024
Revenue
Up$44,099
Up $3,482 (+8.6%) from 2024
Expenses
Up$47,604
Up $8,906 (+23%) from 2024
Net Income
Down-$3,505
Down $5,424 (-283%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $166,042
- Liabilities
- $327,312
- Net assets
- -$161,270
- Revenue
- $44,099
- Expenses
- $47,604
- Net income
- -$3,505
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Feb 2, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $44,099
Mission and Program Overview
Mission
Pioneer lodge ii, inc. Provides quality housing for chronically mentally ill and disabled adults.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | $0 | $47,604 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVE HOWELL | President / CEO | - | $0 | - | - |
| JACQUES POSEY | CFO | - | $0 | - | - |
| DOROTHY FUENTES | CCO | - | $0 | - | - |
| REBECCA CALHOUN | Director | - | $0 | - | - |
| JENNY LANDEZ | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pioneer Lodge Ii Inc
- EIN
- 35-1937580
- Phone
- 2603472453
- Address
- PO BOX 817, KENDALLVILLE, IN 46755
Signing Officer
- Name
- Steve Howell
- Title
- President / CEO
- Phone
- 2603472453
- Signed
- 2026-02-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- DAUBY O'CONNOR & ZALESKI LLC
- Address
- 501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
- Preparer
- Ekaterina Gwyn
- Phone
- 3178485700
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest income. Amount: 5.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expenses. Amount: 38. Description: miscellaneous expenses. Amount: 2,182. Description: travel. Amount: 979. Description: non-investment depreciation. Amount: 7,498. Description: insurance. Amount: 2,636. Total to form 990-ez, line 16: 13,333.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: equipment, net. Beg. Of year amount: 1,640. End of year amount: 1,640. Description: accounts receivable. Beg. Of year amount: 2,066. End of year amount: 736. Description: reserve for replacements. Beg. Of year amount: 52,568. End of year amount: 57,373. Description: prepaid expenses and deferred charg. Beg. Of year amount: 2,779. End of year amount: 3,919. Description: other depreciable assets. Beg. Of year amount: 14,815. End of year amount: 14,815.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expens. Beg. Of year amount: 16,335. End of year amount: 13,883. Description: unsecured loans and notes payable. Beg. Of year amount: 19,329. End of year amount: 19,329. Description: mortgage and other notes payable. Beg. Of year amount: 294,100. End of year amount: 294,100. Description: deffered revenue. Beg. Of year amount: 439. End of year amount: 0.”
Raw XML Appendix195 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 78483 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PIONEER LODGE II, INC. PROVIDES QUALITY HOUSING FOR CHRONICALLY MENTALLY ILL AND DISABLED ADULTS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 9743 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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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| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 327312 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
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| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 5. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 38. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 2,182. DESCRIPTION: TRAVEL. AMOUNT: 979. DESCRIPTION: NON-INVESTMENT DEPRECIATION. AMOUNT: 7,498. DESCRIPTION: INSURANCE. AMOUNT: 2,636. TOTAL TO FORM 990-EZ, LINE 16: 13,333. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: EQUIPMENT, NET. BEG. OF YEAR AMOUNT: 1,640. END OF YEAR AMOUNT: 1,640. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,066. END OF YEAR AMOUNT: 736. DESCRIPTION: RESERVE FOR REPLACEMENTS. BEG. OF YEAR AMOUNT: 52,568. END OF YEAR AMOUNT: 57,373. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARG. BEG. OF YEAR AMOUNT: 2,779. END OF YEAR AMOUNT: 3,919. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 14,815. END OF YEAR AMOUNT: 14,815. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENS. BEG. OF YEAR AMOUNT: 16,335. END OF YEAR AMOUNT: 13,883. DESCRIPTION: UNSECURED LOANS AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 19,329. END OF YEAR AMOUNT: 19,329. DESCRIPTION: MORTGAGE AND OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 294,100. END OF YEAR AMOUNT: 294,100. DESCRIPTION: DEFFERED REVENUE. BEG. OF YEAR AMOUNT: 439. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | 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. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE HOWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT / CEO |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-02 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PION |
| ReturnHeader/Filer/EIN | 0 | 351937580 |
| ReturnHeader/Filer/PhoneNum | 0 | 2603472453 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 817 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KENDALLVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46755 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 351750664 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAUBY O'CONNOR & ZALESKI LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 501 CONGRESSIONAL BLVD 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CARMEL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 46032 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3178485700 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EKATERINA GWYN |
| ReturnHeader/ReturnTs | 0 | 2026-02-05T08:26:50-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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