Civic Intelligence

Pendleton Senior and Family Services Inc

EIN 55-0541097 • 501(c)3 • Franklin, WV

Profile

Improve quality of life by encouraging, promoting and aiding in the establishment of local programs and services for senior citizens and providing meals, non-emergency services, in-home health and homemaker services

PO Box 9Franklin, WV 26807

www.psfsi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

8.8%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,061,258

Up $104,698 (+11%) from 2023

Liabilities

Up

$58,975

Up $18,157 (+44%) from 2023

Net Assets

Up

$1,002,283

Up $86,541 (+9.5%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin58th percentile

Revenue

Up

$984,997

Up $166,978 (+20%) from 2023

Expenses

Up

$898,420

Up $65,561 (+7.9%) from 2023

Net Income

Up

$86,577

Up $101,417 (+683%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,363,348Liabilities 2011: $189,383Net Assets 2011: $1,173,9652011Assets 2012: $1,231,632Liabilities 2012: $226,784Net Assets 2012: $1,004,8482012Assets 2013: $1,253,042Liabilities 2013: $299,775Net Assets 2013: $953,2672013Assets 2014: $1,211,787Liabilities 2014: $259,056Net Assets 2014: $952,7312014Assets 2015: $1,212,100Liabilities 2015: $273,435Net Assets 2015: $938,6652015Assets 2016: $1,096,928Liabilities 2016: $270,886Net Assets 2016: $826,0422016Assets 2017: $980,693Liabilities 2017: $275,479Net Assets 2017: $705,2142017Assets 2018: $966,937Liabilities 2018: $111,090Net Assets 2018: $855,8472018Assets 2019: $870,177Liabilities 2019: $65,607Net Assets 2019: $804,5702019Assets 2020: $962,690Liabilities 2020: $97,948Net Assets 2020: $864,7422020Assets 2021: $1,006,487Liabilities 2021: $45,169Net Assets 2021: $961,3182021Assets 2022: $985,309Liabilities 2022: $51,054Net Assets 2022: $934,2552022Assets 2023: $956,560Liabilities 2023: $40,818Net Assets 2023: $915,7422023Assets 2024: $1,061,258Liabilities 2024: $58,975Net Assets 2024: $1,002,2832024

Highlighted filing

2024

Assets$1,061,258
Liabilities$58,975
Net Assets$1,002,283
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $996,135Expenses 2011: $1,091,829Net Income 2011: -$95,6942011Revenue 2012: $936,059Expenses 2012: $1,105,176Net Income 2012: -$169,1172012Revenue 2013: $974,055Expenses 2013: $1,025,636Net Income 2013: -$51,5812013Revenue 2014: $955,589Expenses 2014: $956,251Net Income 2014: -$6622014Revenue 2015: $972,402Expenses 2015: $985,467Net Income 2015: -$13,0652015Revenue 2016: $993,967Expenses 2016: $1,106,601Net Income 2016: -$112,6342016Revenue 2017: $962,968Expenses 2017: $1,083,796Net Income 2017: -$120,8282017Revenue 2018: $939,424Expenses 2018: $999,894Net Income 2018: -$60,4702018Revenue 2019: $852,139Expenses 2019: $903,415Net Income 2019: -$51,2762019Revenue 2020: $929,271Expenses 2020: $871,516Net Income 2020: $57,7552020Revenue 2021: $1,013,544Expenses 2021: $916,942Net Income 2021: $96,6022021Revenue 2022: $879,900Expenses 2022: $906,226Net Income 2022: -$26,3262022Revenue 2023: $818,019Expenses 2023: $832,859Net Income 2023: -$14,8402023Revenue 2024: $984,997Expenses 2024: $898,420Net Income 2024: $86,5772024

Highlighted filing

2024

Revenue$984,997
Expenses$898,420
Net Income$86,577
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,061,258
Liabilities
$58,975
Net assets
$1,002,283
Revenue
$984,997
Expenses
$898,420
Net income
$86,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.06$1.00$0.98$0.90$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$0.82$0.83$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.05$0.93$0.88$0.91$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.96$1.01$0.92$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.10$0.86$0.93$0.87$0.06
2019Summary only. Only limited summary data is available for this year.$0.87$0.07$0.80$0.85$0.90$0.05
2018Summary only. Only limited summary data is available for this year.$0.97$0.11$0.86$0.94$1.00$0.06
2017Summary only. Only limited summary data is available for this year.$0.98$0.28$0.71$0.96$1.08$0.12
2016Summary only. Only limited summary data is available for this year.$1.10$0.27$0.83$0.99$1.11$0.11
2015Summary only. Only limited summary data is available for this year.$1.21$0.27$0.94$0.97$0.99$0.01
2014Summary only. Only limited summary data is available for this year.$1.21$0.26$0.95$0.96$0.96$0.00
2013Summary only. Only limited summary data is available for this year.$1.25$0.30$0.95$0.97$1.03$0.05
2012Summary only. Only limited summary data is available for this year.$1.23$0.23$1.00$0.94$1.11$0.17
2011Summary only. Only limited summary data is available for this year.$1.36$0.19$1.17$1.00$1.09$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 25, 2025
Return Version
2023v6.0
Gross Receipts
$984,997
Mission and Program Overview

Mission

Improve quality of life by encouraging, promoting and aiding in the establishment of local programs and services for senior citizens and providing meals, non-emergency services, in-home health and homemaker services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$702,578$803,105▲ $100,527
Cash and Non-Interest-Bearing Accounts$196,836$187,844▼ $8,992
Accounts Receivable$48,666$59,537▲ $10,871
Prepaid Expenses and Deferred Charges$5,654$6,270▲ $616
Inventories for Sale or Use$2,826$4,502▲ $1,676
Total Assets$956,560$1,061,258▲ $104,698
Liabilities
Accounts Payable and Accrued Expenses$40,818$58,975▲ $18,157
Total Liabilities$40,818$58,975▲ $18,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$915,742$1,002,283▲ $86,541
Total Net Assets Fund Balance$915,742$1,002,283▲ $86,541
Total Liabilities and Net Assets / Fund Balance$956,560$1,061,258▲ $104,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$570,429$1,088,034-
Land$62,500--
Equipment$170,176$567,535-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
June PadgettPresident
Phillip DownsVice-president
Ann BennettDirector
Diana SmithDirector
Linda WhitsonDirector
Mary BowersDirector
Ruth a GeiserDirector
Patty SicklerSecretary
Elizabeth MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$805,608
Program Service Revenue
$163,968
Investment Income
$0
Other Revenue
$15,421
All Other Contributions
$71,782
Change in Net Assets
$86,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$547,370
Other Expenses$351,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,828$101,277-$454,105
Other Employee Benefits$60,852$27,028-$87,880
Depreciation Depletion-$81,393-$81,393
Occupancy-$36,441-$36,441
Fees for Services Accounting-$29,801-$29,801
Other Expenses$26,218$2,959-$29,177
Office Expenses$2,384$22,382-$24,766
Insurance-$23,501-$23,501
All Other Expenses$2,005$16,565-$18,570
Payroll Taxes$3,461$1,924-$5,385
Advertising$2,117--$2,117
Total Functional Expenses$508,950$389,470$0$898,420
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“A copy of the form 990 is provided to each board member at the board meeting for approval before it is filed .”

CEO executive director top management comp Part VI line 15A

“All compensation is determined by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“All compensation is determined by the board of directors.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pendleton Senior and Family Services Inc
EIN
55-0541097
Address
PO BOX 9, Franklin, WV 26807

Signing Officer

Name
Janice Lantz
Title
Executive Direc
Signed
2025-07-25
Discuss with paid preparer
No

Organization Details

Formed
1973
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
35

Preparer

Firm
R Thomas CPA & Associates
Address
PO Box 655, Moorefield, WV 26836
Preparer
Rosalie Thomas
Phone
3045302035
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IRS990/OtherExpensesGrp/Desc3Transportation Costs
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12959
IRS990/OtherExpensesGrp/ProgramServicesAmt052921
IRS990/OtherExpensesGrp/ProgramServicesAmt16164
IRS990/OtherExpensesGrp/ProgramServicesAmt226218
IRS990/OtherExpensesGrp/TotalAmt052921
IRS990/OtherExpensesGrp/TotalAmt146199
IRS990/OtherExpensesGrp/TotalAmt26164
IRS990/OtherExpensesGrp/TotalAmt329177
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IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0291
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1340
IRS990/OtherRevenueTotalAmt0631
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0352828
IRS990/OtherSalariesAndWagesGrp/TotalAmt0454105
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01924
IRS990/PayrollTaxesGrp/ProgramServicesAmt03461
IRS990/PayrollTaxesGrp/TotalAmt05385
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05654
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138790
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE NUTRITIOUS MEALS TO SENIOR CITIZENS OF PENDETON COUNTY, WV
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0160402
IRS990/ProgSrvcAccomActy3Grp/Desc0TO ENCOURAGE, PROMOTE AND AID IN THE ESTABLISHMENT OF LOCAL PROGRAMS AND SERVICES FOR SENIOR CITIZENS IN PENDLETON COUNTY, WV; PROVIDE NON-EMERGENCY MEDICAL TRANSPORTATION SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061198
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IRS990/PYContributionsGrantsAmt0510573
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0282264
IRS990/PYOtherRevenueAmt05386
IRS990/PYProgramServiceRevenueAmt0302060
IRS990/PYRevenuesLessExpensesAmt0-14840
IRS990/PYSalariesCompEmpBnftPaidAmt0550595
IRS990/PYTotalExpensesAmt0832859
IRS990/PYTotalRevenueAmt0818019
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt086577
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014790
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0475252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0554929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0652938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0575719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02992664
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02666
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0575719
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02992664
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01088034
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01658463
IRS990ScheduleD/EquipmentGrp/BookValueAmt0170176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0567535
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0737711
IRS990ScheduleD/LandGrp/BookValueAmt062500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt062500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0803105
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER AT THE BOARD MEETING FOR APPROVAL BEFORE IT IS FILED .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0956560
IRS990/TotalAssetsGrp/EOYAmt01061258
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IRS990/TotalContributionsAmt0805608
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0389470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0508950
IRS990/TotalFunctionalExpensesGrp/TotalAmt0898420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040818
IRS990/TotalLiabilitiesEOYAmt058975
IRS990/TotalLiabilitiesGrp/BOYAmt040818
IRS990/TotalLiabilitiesGrp/EOYAmt058975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0915742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01002283
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0508950
IRS990/TotalProgramServiceRevenueAmt0163968
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179389
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0984997
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0956560
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01061258
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE LANTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENDLETON SENIOR AND FAMILY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0PEND
ReturnHeader/Filer/EIN0550541097
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9
ReturnHeader/Filer/USAddress/CityNm0Franklin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026807
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260445120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R Thomas CPA & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 655
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moorefield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026836
ReturnHeader/PreparerPersonGrp/PhoneNum03045302035
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-31

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