Civic Intelligence

Pendleton Manor Inc.

990 • Fiscal year 2016 • EIN 55-0547603

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 20, 2017

Organization ProfileWWW.GOOD-SAM.COM/LOCATIONS/PENDLETON-MANOR

View Organization Page

PO Box 700Franklin, WV 26807

(304) 358-2320

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.31x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

60th percentile

5.2%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-2.7%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,489,925

Up $309,743 (+14%) from 2015

Net Assets

Up

$1,709,178

Up $8,013 (+0.5%) from 2015

Liabilities

Up

$780,747

Up $301,730 (+63%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin60th percentile

Revenue

Down

$8,681,342

Down $241,818 (-2.7%) from 2015

Expenses

Up

$8,228,765

Up $143,348 (+1.8%) from 2015

Net Income

Down

$452,577

Down $385,166 (-46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,935,261Liabilities 2010: $528,646Net Assets 2010: $1,406,6152010Assets 2011: $2,792,511Liabilities 2011: $469,566Net Assets 2011: $2,322,9452011Assets 2012: $2,602,007Liabilities 2012: $536,629Net Assets 2012: $2,065,3782012Assets 2013: $2,234,109Liabilities 2013: $486,108Net Assets 2013: $1,748,0012013Assets 2014: $2,386,418Liabilities 2014: $550,989Net Assets 2014: $1,835,4292014Assets 2015: $2,180,182Liabilities 2015: $479,017Net Assets 2015: $1,701,1652015Assets 2016: $2,489,925Liabilities 2016: $780,747Net Assets 2016: $1,709,1782016Assets 2017: $2,239,764Liabilities 2017: $609,929Net Assets 2017: $1,629,8352017Assets 2018: $2,672,485Liabilities 2018: $734,401Net Assets 2018: $1,938,0842018Assets 2019: $2,643,178Liabilities 2019: $730,350Net Assets 2019: $1,912,8282019Assets 2020: $2,281,196Liabilities 2020: $972,883Net Assets 2020: $1,308,3132020Assets 2021: $2,799,029Liabilities 2021: $706,912Net Assets 2021: $2,092,1172021Assets 2022: $2,245,443Liabilities 2022: $582,701Net Assets 2022: $1,662,7422022Assets 2023: $2,256,876Liabilities 2023: $1,305,443Net Assets 2023: $951,4332023Assets 2024: $2,477,798Liabilities 2024: $1,140,772Net Assets 2024: $1,337,0262024

Highlighted filing

2016

Assets$2,489,925
Liabilities$780,747
Net Assets$1,709,178
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,006,1602010Expenses 2011: $7,434,2482011Expenses 2012: $7,860,8072012Revenue 2013: $8,622,913Expenses 2013: $7,772,176Net Income 2013: $850,7372013Revenue 2014: $8,780,877Expenses 2014: $7,933,820Net Income 2014: $847,0572014Revenue 2015: $8,923,160Expenses 2015: $8,085,417Net Income 2015: $837,7432015Revenue 2016: $8,681,342Expenses 2016: $8,228,765Net Income 2016: $452,5772016Revenue 2017: $8,981,913Expenses 2017: $8,604,226Net Income 2017: $377,6872017Revenue 2018: $9,545,606Expenses 2018: $8,950,927Net Income 2018: $594,6792018Revenue 2019: $10,486,755Expenses 2019: $9,339,155Net Income 2019: $1,147,6002019Revenue 2020: $11,733,023Expenses 2020: $9,624,938Net Income 2020: $2,108,0852020Revenue 2021: $11,584,753Expenses 2021: $9,420,759Net Income 2021: $2,163,9942021Revenue 2022: $10,601,874Expenses 2022: $10,047,030Net Income 2022: $554,8442022Revenue 2023: $10,804,963Expenses 2023: $11,812,792Net Income 2023: -$1,007,8292023Revenue 2024: $12,413,988Expenses 2024: $13,402,493Net Income 2024: -$988,5052024

Highlighted filing

2016

Revenue$8,681,342
Expenses$8,228,765
Net Income$452,577
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$8,681,981
Mission and Program Overview

Mission

Our mission is to build a stronger community by improving and enriching the lives of those who have exceptional physical, developmental or financial challenges.

Our mission is to share god's word in love and deed by providing shelter and supportive services to older persons and others in need believing that in christ's love, everyone is someone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$998,306$1,329,204▲ $330,898
Savings and Temporary Cash Investments$674,076$630,184▼ $43,892
Land, Buildings, and Equipment, Net$457,109$446,799▼ $10,310
Prepaid Expenses and Deferred Charges$19,863$36,134▲ $16,271
Inventories for Sale or Use$29,577$34,955▲ $5,378
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$2,180,182$2,489,925▲ $309,743
Other Assets Total$1,151$12,549▲ $11,398
Liabilities
Accounts Payable and Accrued Expenses$472,220$774,155▲ $301,935
Other Liabilities$6,797$6,592▼ $205
Total Liabilities$479,017$780,747▲ $301,730
Net Assets / Fund Balance
Unrestricted Net Assets$1,555,441$1,696,562▲ $141,121
Temporarily Rstr Net Assets$145,724$12,616▼ $133,108
Total Net Assets Fund Balance$1,701,165$1,709,178▲ $8,013
Total Liabilities and Net Assets / Fund Balance$2,180,182$2,489,925▲ $309,743

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$442,027$922,366$1,364,393
Other Land Buildings$4,772$124,512$129,284
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Greg BowersPresident
Wendy SuessVice President
Byron BlandDirector
Dyer AndersonDirector
Kenneth HarperDirector
Lynn VandevanderDirector
DAVID O'BOYLEAdministrator
Judy RaderSecretary
Marshall HarperTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aegis Therapies INCTherapy ProviderPO BOX 8103, Ft Smith, AR 72902$815,348
Evangelical Lutheran Good Samaritan SociManagement Services4800 W 57 ST, Sioux Falls, SD 57108$413,319
Omnicare Evergreen PharmacyPharmacy Provider6990B SNOWDRIFT RD, Allentown, PA 18106$108,666
Revenue and Support

Revenue Composition

Contributions and Grants
$53,193
Program Service Revenue
$8,627,974
Investment Income
$175
Other Revenue
$0
All Other Contributions
$53,193
Change in Net Assets
$452,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,845,155
Other Expenses$3,383,610
Total Fundraising Expense$1,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,615,842$307,492-$3,923,334
Fees for Services Other$933,678$124,973-$1,058,651
Other Employee Benefits$444,397$63,358-$507,755
Fees for Services Management-$502,177-$502,177
Occupancy$452,819--$452,819
Payroll Taxes$265,402$22,664-$288,066
Pension Plan Contributions$115,860$10,140-$126,000
Insurance-$123,481-$123,481
All Other Expenses$87,776$23,104$19$110,899
Depreciation Depletion$92,636--$92,636
Fees for Services Accounting-$56,693-$56,693
Other Expenses$17,203$23,513-$40,716
Office Expenses-$38,829-$38,829
Travel$2,602$14,315-$16,917
Advertising-$14,600$1,325$15,925
Fees for Services Legal-$10,822-$10,822
Total Functional Expenses$6,795,976$1,431,445$1,344$8,228,765
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Trust Funds$6,592
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The evangelical lutheran good samaritan society has been hired by pendleton manor to provide management services.”

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 B, Line 15A

“The wage for the administrator is set by the managing agency - evangelical lutheran good samaritan society.”

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
Pendleton Manor Inc
EIN
55-0547603
Phone
3043582320
Address
PO BOX 700, FRANKLIN, WV 26807

Signing Officer

Name
Greg Bowers
Title
President
Phone
3043582320
Signed
2017-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Bowers
Formed
1974
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
8
Employees
175
Volunteers
214

Preparer

Firm
Brown Edwards & Company Llp
Address
124 NEWMAN AVENUE, HARRISONBURG, VA 22801
Preparer
James R Fries
Phone
5404346736
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 933,678. Management and general expenses 124,973. Fundraising expenses 0. Total expenses 1,058,651.”

FORM 990, PART XI, LINE 9:

“Transfer to pendleton village, inc. 55,436. Transfer from the pendleton, inc. -500,000. Rounding”

Raw XML AppendixShowing 400 of 552 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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IRS990/Desc0PROVIDE INTERMEDIATE AND SKILLED CARE NURSING SERVICES FOR ELDERLY PATIENTS; 91 BEDS AVAILABLE, 31,564 PATIENT DAYS PROVIDED. PROVIDING HOME HEALTH AND OUTPATIENT THERAPY SERVICES FOR THE COMMUNITY.
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-639
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-639
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0452819
IRS990/OccupancyGrp/TotalAmt0452819
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038829
IRS990/OfficeExpensesGrp/TotalAmt038829
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01151
IRS990/OtherAssetsTotalGrp/EOYAmt012549
IRS990/OtherChangesInNetAssetsAmt0-444564
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063358
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0444397
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0507755
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2SERVICE CENTER SERVICES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt257608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323513
IRS990/OtherExpensesGrp/ProgramServicesAmt0679220
IRS990/OtherExpensesGrp/ProgramServicesAmt188541
IRS990/OtherExpensesGrp/ProgramServicesAmt217203
IRS990/OtherExpensesGrp/TotalAmt0692821
IRS990/OtherExpensesGrp/TotalAmt1112616
IRS990/OtherExpensesGrp/TotalAmt257608
IRS990/OtherExpensesGrp/TotalAmt340716
IRS990/OtherLiabilitiesGrp/BOYAmt06797
IRS990/OtherLiabilitiesGrp/EOYAmt06592
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0307492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03615842
IRS990/OtherSalariesAndWagesGrp/TotalAmt03923334
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022664
IRS990/PayrollTaxesGrp/ProgramServicesAmt0265402
IRS990/PayrollTaxesGrp/TotalAmt0288066
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010140
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0115860
IRS990/PensionPlanContributionsGrp/TotalAmt0126000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036134
IRS990/PrincipalOfficerNm0GREG BOWERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07420516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1663908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2483161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07420516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1663908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2483161
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057620
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01869
IRS990/PYOtherExpensesAmt03545328
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08863671
IRS990/PYRevenuesLessExpensesAmt0837743
IRS990/PYSalariesCompEmpBnftPaidAmt04540089
IRS990/PYTotalExpensesAmt08085417
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08923160
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0452577
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08627974
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0674076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0630184
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0298386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0694
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08567585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08810266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08656028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08509169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08516959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043060007
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt060389
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt053405
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt051902
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt043015
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt052462
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0261173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06071
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt043619566
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08681168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08921291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08781096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08621404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08614607
IRS990ScheduleA/Total509Grp/TotalAmt043619566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08681982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08923619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08781814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08622921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08615301
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043625637
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0442027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0922366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01364393
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04772
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0124512
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT TRUST FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0446799
IRS990ScheduleD/TotalLiabilityAmt06592
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY HAS BEEN HIRED BY PENDLETON MANOR TO PROVIDE MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE CONFLICT-OF-INTEREST POLICY IS REVIEWED PERIODICALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE WAGE FOR THE ADMINISTRATOR IS SET BY THE MANAGING AGENCY - EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 933,678. MANAGEMENT AND GENERAL EXPENSES 124,973. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,058,651.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSFER TO PENDLETON VILLAGE, INC. 55,436. TRANSFER FROM THE PENDLETON, INC. -500,000. ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,489,925
Liabilities
$780,747
Net assets
$1,709,178
Revenue
$8,681,342
Expenses
$8,228,765
Net income
$452,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.48$1.14$1.34$12.4$13.4$0.99
2023Detailed filing. Detailed filing data is available for this year.$2.26$1.31$0.95$10.8$11.8$1.01
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.58$1.66$10.6$10.0$0.55
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.71$2.09$11.6$9.42$2.16
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.97$1.31$11.7$9.62$2.11
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.73$1.91$10.5$9.34$1.15
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.73$1.94$9.55$8.95$0.59
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.61$1.63$8.98$8.60$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.78$1.71$8.68$8.23$0.45
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.48$1.70$8.92$8.09$0.84
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.55$1.84$8.78$7.93$0.85
2013Detailed filing. Detailed filing data is available for this year.$2.23$0.49$1.75$8.62$7.77$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.54$2.07$7.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.47$2.32$7.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.53$1.41$7.01
Peer Organizations

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