Civic Intelligence

The Pendleton Inc

990 • Fiscal year 2024 • EIN 26-1339779

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 01, 2025

Organization ProfileN/A
PO Box 700Franklin, WV 26807

(304) 358-2322

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.18x

Higher debt load relative to assets than 44% of similar nonprofits.

2024 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

8.93x

Higher debt load relative to revenue than 63% of similar nonprofits.

2024 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2024

Net Margin

4th percentile

-437%

Higher net margin than 4% of similar nonprofits.

2024 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$167,828

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 56.8% of source-year revenue.

2024 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2024

Asset Growth

10th percentile

-5.9%

Faster asset growth than 10% of similar nonprofits.

2024 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-2.8%

Faster revenue growth than 33% of similar nonprofits.

2024 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$14,470,965

Up $235,788 (+1.7%) from 2022

Net Assets

Down

$11,833,216

Down $1,591,847 (-12%) from 2022

Liabilities

Up

$2,637,749

Up $1,827,635 (+226%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin4th percentile

Revenue

Up

$295,448

Up $16,641 (+6.0%) from 2022

Expenses

Up

$1,586,463

Up $884,773 (+126%) from 2022

Net Income

Down

-$1,291,015

Down $868,132 (-205%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $6,142,607Liabilities 2010: $22,523Net Assets 2010: $6,120,0842010Assets 2011: $5,971,940Liabilities 2011: $16,285Net Assets 2011: $5,955,6552011Assets 2012: $5,848,434Liabilities 2012: $20,136Net Assets 2012: $5,828,2982012Assets 2013: $5,554,801Liabilities 2013: $16,285Net Assets 2013: $5,538,5162013Assets 2014: $6,542,306Liabilities 2014: $44,717Net Assets 2014: $6,497,5892014Assets 2015: $7,304,521Liabilities 2015: $138,830Net Assets 2015: $7,165,6912015Assets 2016: $8,618,211Liabilities 2016: $258,230Net Assets 2016: $8,359,9812016Assets 2017: $8,562,255Liabilities 2017: $8,405Net Assets 2017: $8,553,8502017Assets 2018: $10,558,248Liabilities 2018: $1,985,103Net Assets 2018: $8,573,1452018Assets 2019: $11,131,274Liabilities 2019: $1,723,004Net Assets 2019: $9,408,2702019Assets 2020: $12,401,939Liabilities 2020: $810,911Net Assets 2020: $11,591,0282020Assets 2021: $14,023,156Liabilities 2021: $1,161,045Net Assets 2021: $12,862,1112021Assets 2022: $14,235,177Liabilities 2022: $810,114Net Assets 2022: $13,425,0632022Assets 2024: $14,470,965Liabilities 2024: $2,637,749Net Assets 2024: $11,833,2162024

Highlighted filing

2024

Assets$14,470,965
Liabilities$2,637,749
Net Assets$11,833,216
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $119,4722010Expenses 2011: $387,9092011Expenses 2012: $352,4452012Revenue 2013: $243,468Expenses 2013: $389,143Net Income 2013: -$145,6752013Revenue 2014: $237,159Expenses 2014: $378,086Net Income 2014: -$140,9272014Revenue 2015: $360,510Expenses 2015: $392,408Net Income 2015: -$31,8982015Revenue 2016: $246,740Expenses 2016: $467,781Net Income 2016: -$221,0412016Revenue 2017: $251,675Expenses 2017: $523,443Net Income 2017: -$271,7682017Revenue 2018: $258,442Expenses 2018: $547,885Net Income 2018: -$289,4432018Revenue 2019: $266,093Expenses 2019: $604,629Net Income 2019: -$338,5362019Revenue 2020: $270,750Expenses 2020: $749,850Net Income 2020: -$479,1002020Revenue 2021: $268,850Expenses 2021: $729,924Net Income 2021: -$461,0742021Revenue 2022: $278,807Expenses 2022: $701,690Net Income 2022: -$422,8832022Revenue 2024: $295,448Expenses 2024: $1,586,463Net Income 2024: -$1,291,0152024

Highlighted filing

2024

Revenue$295,448
Expenses$1,586,463
Net Income-$1,291,015
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 1, 2025
Return Version
2024v5.2
Gross Receipts
$295,448
Mission and Program Overview

Mission

Title holding corporation for related exempt organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,298,493$14,470,486▼ $828,007
Cash and Non-Interest-Bearing Accounts$50,643$0▼ $50,643
Accounts Receivable$24,870$479▼ $24,391
Total Assets$15,374,006$14,470,965▼ $903,041
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,032,412$2,481,584▲ $449,172
Other Liabilities$660,362$133,144▼ $527,218
Accounts Payable and Accrued Expenses$59,239$23,021▼ $36,218
Total Liabilities$2,752,013$2,637,749▼ $114,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,621,993$11,833,216▼ $788,777
Total Net Assets Fund Balance$12,621,993$11,833,216▼ $788,777
Total Liabilities and Net Assets / Fund Balance$15,374,006$14,470,965▼ $903,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,141,610$6,606,644$18,748,254
Equipment$1,600,142$156,406$1,756,548
Other Land Buildings$84,907$1,056,610$1,141,517
Land$643,827-$643,827
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kristy WatsonCFOFT$120,913$120,913

Board Members and Trustees

NameTitle
Greg BowersPresident
Lynn VandevanderVice President
Ann BennettDirector
Cara MitchellDirector
Cary a HevenerDirector
Karen StevensDirector
Kenneth HarperDirector
Randall KroppAdministrator
Patricia SitesSecretary
Marshall HarperTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rexrode RemodelingConstruction139 MILLIONARE DR, Franklin, WV 26807$282,486
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$289,096
Investment Income
$39
Other Revenue
$6,313
Change in Net Assets
$-1,291,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,586,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$975,895
Interest---$137,280
Fees for Services Accounting---$18,896
Occupancy---$3,064
Other Expenses---$105
Information Technology---$53
Total Functional Expenses$0$0$0$1,586,463
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Note Payable$119,022
Cash Overdraft$14,122
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the administrator and the board of directors, and the financial data are verified by the accounting department and management.”

Form 990, Part VI, Section B, Line 12C

“The conflict-of-interest policy is reviewed periodically by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Organization makes its documents available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
The Pendleton Inc
EIN
26-1339779
Phone
3043582322
Address
PO BOX 700, FRANKLIN, WV 26807

Signing Officer

Name
Greg Bowers
Title
President
Phone
3043582322
Signed
2025-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Bowers
Formed
2007
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
1909 FINANCIAL DRIVE, HARRISONBURG, VA 22801
Preparer
James R Fries
Phone
5404346736
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer from pendleton manor, inc. 85,000. Transfer from pendleton village 415,000.”

FORM 990, PART XII, LINE 2C:

“This process did not change from prior years.”

Raw XML AppendixShowing 400 of 440 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt059239
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023021
IRS990/AccountsReceivableGrp/BOYAmt024870
IRS990/AccountsReceivableGrp/EOYAmt0479
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TITLE HOLDING CORPORATION FOR RELATED EXEMPT ORGANIZATIONS.
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KRISTY WATSON
IRS990/BooksInCareOfDetail/PhoneNum03043582322
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 700
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026807
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt050643
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0282486
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0139 MILLIONARE DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FRANKLIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WV
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd026807
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0REXRODE REMODELING
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039
IRS990/CYOtherExpensesAmt01586463
IRS990/CYOtherRevenueAmt06313
IRS990/CYProgramServiceRevenueAmt0289096
IRS990/CYRevenuesLessExpensesAmt0-1291015
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01586463
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0295448
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0975895
IRS990/Desc0HOLD TITLE TO CERTAIN PROPERTIES USED BY RELATED CHARITABLE ENTITIES WHICH PROVIDE FACILITIES, CARE AND SERVICES TO THE AGED AND INFIRMED IN THE PENDLETON COUNTY, WV AND SURROUNDING AREA.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt018896
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt924451
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10385
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN VANDEVANDER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARSHALL HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA SITES
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm5CARA MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm6KENNETH HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm7ANN BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm8CARY A HEVENER
IRS990/Form990PartVIISectionAGrp/PersonNm9RANDALL KROPP
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTY WATSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9143377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10120528
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0295448
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt053
IRS990/InterestGrp/TotalAmt0137280
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07819660
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015298493
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014470486
IRS990/LandBldgEquipCostOrOtherBssAmt022290146
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TITLE HOLDING CORPORATION FOR RELATED EXEMPT ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02032412
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02481584
IRS990/NetAssetsOrFundBalancesBOYAmt012621993
IRS990/NetAssetsOrFundBalancesEOYAmt011833216
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012621993
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011833216
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt03064
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0500000
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/TotalAmt0450451
IRS990/OtherExpensesGrp/TotalAmt1719
IRS990/OtherExpensesGrp/TotalAmt2105
IRS990/OtherLiabilitiesGrp/BOYAmt0660362
IRS990/OtherLiabilitiesGrp/EOYAmt0133144
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06313
IRS990/OtherRevenueTotalAmt06313
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREG BOWERS
IRS990/PriorPeriodAdjustmentsAmt02238
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0EXEMPT FUNCTION RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0289096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0289096
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0250
IRS990/PYOtherExpensesAmt01088619
IRS990/PYOtherRevenueAmt020335
IRS990/PYProgramServiceRevenueAmt0283427
IRS990/PYRevenuesLessExpensesAmt0-784607
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01088619
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0304012
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1291015
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt012141610
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06606644
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018748254
IRS990ScheduleD/EquipmentGrp/BookValueAmt01600142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156406
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01756548
IRS990ScheduleD/LandGrp/BookValueAmt0643827
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0643827
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084907
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01056610
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01141517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0119022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CASH OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014470486
IRS990ScheduleD/TotalLiabilityAmt0133144
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0143377
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024451
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RANDALL KROPP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0167828
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE ADMINISTRATOR AND THE BOARD OF DIRECTORS, AND THE FINANCIAL DATA ARE VERIFIED BY THE ACCOUNTING DEPARTMENT AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT-OF-INTEREST POLICY IS REVIEWED PERIODICALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER FROM PENDLETON MANOR, INC. 85,000. TRANSFER FROM PENDLETON VILLAGE 415,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS DID NOT CHANGE FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PENDLETON VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1PENDLETON VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PENDLETON APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PENDLETON MANOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PENDLETON VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311130225
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1550547603
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2261339734
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE HOUSING TO ELDERLY PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE INTERMEDIATE CARE NURING SERVICES FOR ELDERLY PATIENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2ACT AS MANAGEMENT COMPANY FOR PENDLETON MANOR, & PENDLETON APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0P O BOX 700
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1P O BOX 700
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2P O BOX 700
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FRANKLIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1FRANKLIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2FRANKLIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd026807
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd126807
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd226807
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0415000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt185000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2271124
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PENDLETON VILLAGE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PENDLETON MANOR INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2PENDLETON MANOR INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015374006
IRS990/TotalAssetsEOYAmt014470965
IRS990/TotalAssetsGrp/BOYAmt015374006
IRS990/TotalAssetsGrp/EOYAmt014470965
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01586463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02752013
IRS990/TotalLiabilitiesEOYAmt02637749
IRS990/TotalLiabilitiesGrp/BOYAmt02752013
IRS990/TotalLiabilitiesGrp/EOYAmt02637749
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012621993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011833216
IRS990/TotalOtherCompensationAmt024836
IRS990/TotalProgramServiceRevenueAmt0289096
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0295448
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295448
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015374006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014470965
IRS990/TotReportableCompRltdOrgAmt0263905

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,470,965
Liabilities
$2,637,749
Net assets
$11,833,216
Revenue
$295,448
Expenses
$1,586,463
Net income
-$1,291,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.5$2.64$11.8$0.30$1.59$1.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.81$13.4$0.28$0.70$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$1.16$12.9$0.27$0.73$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.81$11.6$0.27$0.75$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$1.72$9.41$0.27$0.60$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$1.99$8.57$0.26$0.55$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$0.01$8.55$0.25$0.52$0.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$0.26$8.36$0.25$0.47$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$0.14$7.17$0.36$0.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.54$0.04$6.50$0.24$0.38$0.14
2013Detailed filing. Detailed filing data is available for this year.$5.55$0.02$5.54$0.24$0.39$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.02$5.83$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.02$5.96$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.02$6.12$0.12