SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2020
Open to Public
Inspection
Name of the organization
PIONEER HOUSING PROJECT I
 
Employer identification number

30-0251682
Return Reference Explanation
FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSES 4,602 MISCELLANEOUS 200 INSURANCE 3,434 NON-INVESTMENT DEPRECIATION 13,536 TOTAL 21,772
FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 1,665 3,878 PREPAID EXPENSES AND DEFERRED CHARGES 11,173 1,147 SECURITY DEPOSITS 1,395 1,355 REPLACEMENT RESERVES 18,012 35,975 RESIDUAL RECEIPTS RESERVE 242 242 TOTAL 32,487 42,597
FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,980 8,349 DEFERRED REVENUE 76 0 SECURITY DEPOSITS 1,294 1,294 MORTGAGE AND OTHER NOTES PAYABLE 639,100 639,100
FORM 990-EZ, PART III TO PROVIDE ADULTS WITH DISABILITIES WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING, THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NONPROFIT BASIS.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020


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