Civic Intelligence

Pendleton Manor Inc.

990 • Fiscal year 2018 • EIN 55-0547603

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 01, 2019

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

0.27x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

59th percentile

6.2%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,672,485

Up $432,721 (+19%) from 2017

Net Assets

Up

$1,938,084

Up $308,249 (+19%) from 2017

Liabilities

Up

$734,401

Up $124,472 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin59th percentile

Revenue

Up

$9,545,606

Up $563,693 (+6.3%) from 2017

Expenses

Up

$8,950,927

Up $346,701 (+4.0%) from 2017

Net Income

Up

$594,679

Up $216,992 (+57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$2,672,485
Liabilities$734,401
Net Assets$1,938,084
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$9,545,606
Expenses$8,950,927
Net Income$594,679
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$9,549,148
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$1,120,688$1,470,346▲ $349,658
Savings and Temporary Cash Investments$643,159$722,670▲ $79,511
Land, Buildings, and Equipment, Net$412,481$402,047▼ $10,434
Inventories for Sale or Use$36,620$41,129▲ $4,509
Prepaid Expenses and Deferred Charges$26,426$37,420▲ $10,994
Cash and Non-Interest-Bearing Accounts$100$101▲ $1
Total Assets$2,239,764$2,672,485▲ $432,721
Other Assets Total$290$-1,228▼ $1,518
Liabilities
Accounts Payable and Accrued Expenses$600,709$728,193▲ $127,484
Other Liabilities$9,220$6,208▼ $3,012
Total Liabilities$609,929$734,401▲ $124,472
Net Assets / Fund Balance
Unrestricted Net Assets$1,611,334$1,933,738▲ $322,404
Temporarily Rstr Net Assets$18,501$4,346▼ $14,155
Total Net Assets Fund Balance$1,629,835$1,938,084▲ $308,249
Total Liabilities and Net Assets / Fund Balance$2,239,764$2,672,485▲ $432,721

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$389,698$1,091,839$1,481,537
Other Land Buildings$12,349$128,835$141,184
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Greg BowersPresident
Lynn VandevanderVice President
Cara MitchellDirector
Dyer AndersonDirector
Gene McconnellDirector
Kenneth HarperDirector
DAVID O'BOYLEAdministrator
Judy RaderSecretary
Marshall HarperTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Odyssey RehabilitationRehabilitation Services415 BENEDUM DRIVE, Bridgeport, WV 26330$824,596
Evangelical Lutheran Good Samaritan SociManagement Services4800 W 57 ST, Sioux Falls, SD 57108$516,135
Revenue and Support

Revenue Composition

Contributions and Grants
$38,519
Program Service Revenue
$9,502,915
Investment Income
$4,172
Other Revenue
$0
All Other Contributions
$38,519
Change in Net Assets
$594,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,872,066
Other Expenses$4,078,861
Total Fundraising Expense$619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,555,331$348,337-$3,903,668
Fees for Services Other$1,302,411$36,036-$1,338,447
Fees for Services Management-$551,134-$551,134
Other Employee Benefits$480,223$49,824-$530,047
Occupancy$456,342--$456,342
Payroll Taxes$262,270$26,848-$289,118
Pension Plan Contributions$135,348$13,885-$149,233
All Other Expenses$34,475$110,379$113$144,967
Insurance-$128,583-$128,583
Other Expenses$121,859$33,517-$121,859
Depreciation Depletion$88,224--$88,224
Office Expenses-$44,792-$44,792
Fees for Services Accounting-$25,739-$25,739
Travel$2,677$17,919-$20,596
Advertising$144$10,668$506$11,318
Fees for Services Legal-$2,546-$2,546
Total Functional Expenses$7,533,862$1,416,446$619$8,950,927
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$6,208
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
2019-10-01
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
185
Volunteers
200

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 IX, Line 11G

“Contract services: program service expenses 1,302,411. Management and general expenses 36,036. Fundraising expenses 0. Total expenses 1,338,447.”

FORM 990, PART XI, LINE 9:

“Transfer from pendleton village, inc. -17,792. Transfer from the pendleton, inc. -268,638. Rounding”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 548 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/BOYAmt0600709
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0728193
IRS990/AccountsReceivableGrp/BOYAmt01120688
IRS990/AccountsReceivableGrp/EOYAmt01470346
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR 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.
IRS990/AdvertisingGrp/FundraisingAmt0506
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010668
IRS990/AdvertisingGrp/ProgramServicesAmt0144
IRS990/AdvertisingGrp/TotalAmt011318
IRS990/AllOtherContributionsAmt038519
IRS990/AllOtherExpensesGrp/FundraisingAmt0113
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0110379
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034475
IRS990/AllOtherExpensesGrp/TotalAmt0144967
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CYNTHIA SITES
IRS990/BooksInCareOfDetail/PhoneNum03043582320
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 700
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026807
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0100
IRS990/CashNonInterestBearingGrp/EOYAmt0101
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0824596
IRS990/ContractorCompensationGrp/CompensationAmt1516135
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0415 BENEDUM DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14800 W 57 ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BRIDGEPORT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SIOUX FALLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WV
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1SD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd026330
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd157108
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ODYSSEY REHABILITATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1EVANGELICAL LUTHERAN GOOD SAMARITAN SOCI
IRS990/ContractorCompensationGrp/ServicesDesc0REHABILITATION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1MANAGEMENT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt038519
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04172
IRS990/CYOtherExpensesAmt04078861
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09502915
IRS990/CYRevenuesLessExpensesAmt0594679
IRS990/CYSalariesCompEmpBnftPaidAmt04872066
IRS990/CYTotalExpensesAmt08950927
IRS990/CYTotalFundraisingExpenseAmt0619
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09545606
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt088224
IRS990/DepreciationDepletionGrp/TotalAmt088224
IRS990/Desc0PROVIDE INTERMEDIATE AND SKILLED CARE NURSING SERVICES FOR ELDERLY PATIENTS; 91 BEDS AVAILABLE, 30,539 PATIENT DAYS PROVIDED. PROVIDING HOME HEALTH AND OUTPATIENT THERAPY SERVICES FOR THE COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0185
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07533862
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025739
IRS990/FeesForServicesAccountingGrp/TotalAmt025739
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02546
IRS990/FeesForServicesLegalGrp/TotalAmt02546
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0551134
IRS990/FeesForServicesManagementGrp/TotalAmt0551134
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt036036
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01302411
IRS990/FeesForServicesOtherGrp/TotalAmt01338447
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt840.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0GREG BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN VANDEVANDER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARSHALL HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY RADER
IRS990/Form990PartVIISectionAGrp/PersonNm4GENE MCCONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm5CARA MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm6KENNETH HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm7DYER ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID O'BOYLE
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/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/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/TitleTxt8ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01458
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05000
IRS990/GrossReceiptsAmt09549148
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0128583
IRS990/InsuranceGrp/TotalAmt0128583
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036620
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041129
IRS990/InvestmentIncomeGrp/ExclusionAmt02714
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02714
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01220674
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0412481
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0402047
IRS990/LandBldgEquipCostOrOtherBssAmt01622721
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03542
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO BUILD A STRONGER COMMUNITY BY IMPROVING AND ENRICHING THE LIVES OF THOSE WHO HAVE EXCEPTIONAL PHYSICAL, DEVELOPMENTAL OR FINANCIAL CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01629835
IRS990/NetAssetsOrFundBalancesEOYAmt01938084
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01458
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01458
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0456342
IRS990/OccupancyGrp/TotalAmt0456342
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044792
IRS990/OfficeExpensesGrp/TotalAmt044792
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0290
IRS990/OtherAssetsTotalGrp/EOYAmt0-1228
IRS990/OtherChangesInNetAssetsAmt0-286430
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049824
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0480223
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0530047
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233517
IRS990/OtherExpensesGrp/ProgramServicesAmt0644444
IRS990/OtherExpensesGrp/ProgramServicesAmt1357404
IRS990/OtherExpensesGrp/ProgramServicesAmt292710
IRS990/OtherExpensesGrp/ProgramServicesAmt3121859
IRS990/OtherExpensesGrp/TotalAmt0655335
IRS990/OtherExpensesGrp/TotalAmt1362752
IRS990/OtherExpensesGrp/TotalAmt2126227
IRS990/OtherExpensesGrp/TotalAmt3121859
IRS990/OtherLiabilitiesGrp/BOYAmt09220
IRS990/OtherLiabilitiesGrp/EOYAmt06208
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0348337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03555331
IRS990/OtherSalariesAndWagesGrp/TotalAmt03903668
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026848
IRS990/PayrollTaxesGrp/ProgramServicesAmt0262270
IRS990/PayrollTaxesGrp/TotalAmt0289118
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013885
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0135348
IRS990/PensionPlanContributionsGrp/TotalAmt0149233
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026426
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037420
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/RelatedOrExemptFuncIncomeAmt08116272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1856460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2468504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08116272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1856460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2468504
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055895
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02272
IRS990/PYOtherExpensesAmt03730474
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08923746
IRS990/PYRevenuesLessExpensesAmt0377687
IRS990/PYSalariesCompEmpBnftPaidAmt04873752
IRS990/PYTotalExpensesAmt08604226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08981913
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0594679
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09502915
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0643159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0722670
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0306704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0718
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09441236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08857916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08567585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08810266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08656028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044333031
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt061678
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt065829
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt060389
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt053405
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt051902
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0293203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08847
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt044932938
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09569743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08979640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08681168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08921291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08781096
IRS990ScheduleA/Total509Grp/TotalAmt044932938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09572457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08981913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08681982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08923619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08781814
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044941785
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0389698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01091839
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01481537
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012349
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128835
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0141184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT TRUST FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0402047
IRS990ScheduleD/TotalLiabilityAmt06208
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 1,302,411. MANAGEMENT AND GENERAL EXPENSES 36,036. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,338,447.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSFER FROM PENDLETON VILLAGE, INC. -17,792. TRANSFER FROM THE PENDLETON, INC. -268,638. ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,672,485
Liabilities
$734,401
Net assets
$1,938,084
Revenue
$9,545,606
Expenses
$8,950,927
Net income
$594,679
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