Civic Intelligence

Pendleton Manor Inc.

990 • Fiscal year 2020 • EIN 55-0547603

Jan 01, 2020 to Dec 31, 2020 • Filed on May 27, 2021

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

View Organization Page

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

67th percentile

0.43x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.08x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$2,281,196

Down $361,982 (-14%) from 2019

Net Assets

Down

$1,308,313

Down $604,515 (-32%) from 2019

Liabilities

Up

$972,883

Up $242,533 (+33%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin74th percentile

Revenue

Up

$11,733,023

Up $1,246,268 (+12%) from 2019

Expenses

Up

$9,624,938

Up $285,783 (+3.1%) from 2019

Net Income

Up

$2,108,085

Up $960,485 (+84%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$2,281,196
Liabilities$972,883
Net Assets$1,308,313
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$11,733,023
Expenses$9,624,938
Net Income$2,108,085
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 27, 2021
Return Version
2020v4.1
Gross Receipts
$11,733,023
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$1,236,437$973,111▼ $263,326
Savings and Temporary Cash Investments$985,682$955,014▼ $30,668
Land, Buildings, and Equipment, Net$369,625$321,699▼ $47,926
Inventories for Sale or Use$25,905$23,429▼ $2,476
Prepaid Expenses and Deferred Charges$25,430$7,841▼ $17,589
Cash and Non-Interest-Bearing Accounts$99$102▲ $3
Total Assets$2,643,178$2,281,196▼ $361,982
Liabilities
Accounts Payable and Accrued Expenses$723,461$939,631▲ $216,170
Deferred Revenue$0$20,046▲ $20,046
Other Liabilities$6,889$13,206▲ $6,317
Total Liabilities$730,350$972,883▲ $242,533
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,899,115$1,242,207▼ $656,908
Net Assets With Donor Restrictions$13,713$66,106▲ $52,393
Total Net Assets Fund Balance$1,912,828$1,308,313▼ $604,515
Total Liabilities and Net Assets / Fund Balance$2,643,178$2,281,196▼ $361,982

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$316,492$809,900$1,126,392
Other Land Buildings$5,207$78,732$83,939
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Greg BowersPresident
Lynn VandevanderVice President
Ann BennettDirector
Cara MitchellDirector
Gene McconnellDirector
Kenneth HarperDirector
Patricia SitesDirector
Cody BrooksAdministrator
Marshall HarperTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Odyssey RehabilitationRehabilitation Services415 BENEDUM DRIVE, Bridgeport, WV 26330$1,168,172
Evangelical Lutheran Good Samariton SociManagement Services4800 W 57 ST, Sioux Falls, SD 57108$616,576
Primetime HealthcareAgency Employees15380 WEIR ST, Omaha, NE 68137$137,826
Revenue and Support

Revenue Composition

Contributions and Grants
$683,679
Program Service Revenue
$11,048,451
Investment Income
$893
Other Revenue
$0
All Other Contributions
$44,646
Change in Net Assets
$2,108,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,919,286
Other Expenses$4,705,652
Total Fundraising Expense$9,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,443,474$389,817$7,996$3,841,287
Fees for Services Other$1,769,118$207,620-$1,976,738
Other Employee Benefits$608,211$70,264-$678,475
Fees for Services Management-$616,576-$616,576
Occupancy$518,835--$518,835
Payroll Taxes$254,162$29,362-$283,524
Insurance-$167,494-$167,494
Pension Plan Contributions$103,987$12,013-$116,000
Depreciation Depletion-$81,618-$81,618
Fees for Services Accounting-$25,659-$25,659
Other Expenses$25,399$5,370$1,049$25,399
All Other Expenses$7,960$14,348-$22,308
Advertising$215$21,320-$21,535
Office Expenses-$10,628-$10,628
Fees for Services Legal-$3,750-$3,750
Travel$94$625-$719
Total Functional Expenses$7,513,037$2,102,856$9,045$9,624,938
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$13,206
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 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
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
3043582322
Address
PO BOX 700, FRANKLIN, WV 26807

Signing Officer

Name
Greg Bowers
Title
President
Phone
3043582322
Signed
2021-05-27
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
186
Volunteers
10

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 1,769,118. Management and general expenses 207,620. Fundraising expenses 0. Total expenses 1,976,738.”

FORM 990, PART XI, LINE 9:

“Transfer from the pendleton, inc. -2,648,329. Transfer from pendleton apartments, inc. -50,000. Transfer from pendleton village, inc. -742. Passthrough of contributions to the pendleton -13,529.”

Part XII, Line 2C

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

Raw XML AppendixShowing 400 of 563 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/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/NetAssetsOrFundBalancesBOYAmt01912828
IRS990/NetAssetsOrFundBalancesEOYAmt01308313
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01899115
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01242207
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0518835
IRS990/OccupancyGrp/TotalAmt0518835
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010628
IRS990/OfficeExpensesGrp/TotalAmt010628
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2712600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070264
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0608211
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0678475
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt01049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1419845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25370
IRS990/OtherExpensesGrp/ProgramServicesAmt0565742
IRS990/OtherExpensesGrp/ProgramServicesAmt1133950
IRS990/OtherExpensesGrp/ProgramServicesAmt281890
IRS990/OtherExpensesGrp/ProgramServicesAmt325399
IRS990/OtherExpensesGrp/TotalAmt0593338
IRS990/OtherExpensesGrp/TotalAmt1553795
IRS990/OtherExpensesGrp/TotalAmt287260
IRS990/OtherExpensesGrp/TotalAmt325399
IRS990/OtherLiabilitiesGrp/BOYAmt06889
IRS990/OtherLiabilitiesGrp/EOYAmt013206
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07996
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0389817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03443474
IRS990/OtherSalariesAndWagesGrp/TotalAmt03841287
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029362
IRS990/PayrollTaxesGrp/ProgramServicesAmt0254162
IRS990/PayrollTaxesGrp/TotalAmt0283524
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012013
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0103987
IRS990/PensionPlanContributionsGrp/TotalAmt0116000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025430
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07841
IRS990/PrincipalOfficerNm0GREG BOWERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010533422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1457624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010533422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1457624
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031528
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-415
IRS990/PYOtherExpensesAmt04456581
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010455642
IRS990/PYRevenuesLessExpensesAmt01147600
IRS990/PYSalariesCompEmpBnftPaidAmt04882574
IRS990/PYTotalExpensesAmt09339155
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010486755
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02108085
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011048451
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0985682
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0955014
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0252092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0814
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010991046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010390017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09441236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08857916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08567585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048247800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt057405
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt065625
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt061678
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt065829
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt060389
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0310926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05894
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt048810818
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011093097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010487170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09569743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08979640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08681168
IRS990ScheduleA/Total509Grp/TotalAmt048810818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011093190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010487170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09572457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08981913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08681982
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048816712
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/BookValueAmt0316492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0809900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01126392
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05207
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078732
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT TRUST FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0321699
IRS990ScheduleD/TotalLiabilityAmt013206
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 1,769,118. MANAGEMENT AND GENERAL EXPENSES 207,620. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,976,738.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSFER FROM THE PENDLETON, INC. -2,648,329. TRANSFER FROM PENDLETON APARTMENTS, INC. -50,000. TRANSFER FROM PENDLETON VILLAGE, INC. -742. PASSTHROUGH OF CONTRIBUTIONS TO THE PENDLETON -13,529.
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,281,196
Liabilities
$972,883
Net assets
$1,308,313
Revenue
$11,733,023
Expenses
$9,624,938
Net income
$2,108,085
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