Civic Intelligence

Pendleton Manor Inc.

990 • Fiscal year 2021 • EIN 55-0547603

Jan 01, 2021 to Dec 31, 2021 • Filed on May 18, 2022

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

59th percentile

0.25x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

62nd percentile

19%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-1.3%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,799,029

Up $517,833 (+23%) from 2020

Net Assets

Up

$2,092,117

Up $783,804 (+60%) from 2020

Liabilities

Down

$706,912

Down $265,971 (-27%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin62nd percentile

Revenue

Down

$11,584,753

Down $148,270 (-1.3%) from 2020

Expenses

Down

$9,420,759

Down $204,179 (-2.1%) from 2020

Net Income

Up

$2,163,994

Up $55,909 (+2.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$2,799,029
Liabilities$706,912
Net Assets$2,092,117
Open 2021 Filing

Operations Trend

Revenue Growth27th 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

2021

Revenue$11,584,753
Expenses$9,420,759
Net Income$2,163,994
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 18, 2022
Return Version
2021v4.2
Gross Receipts
$11,584,753
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$973,111$1,287,612▲ $314,501
Savings and Temporary Cash Investments$955,014$1,148,131▲ $193,117
Land, Buildings, and Equipment, Net$321,699$306,938▼ $14,761
Inventories for Sale or Use$23,429$30,331▲ $6,902
Prepaid Expenses and Deferred Charges$7,841$25,916▲ $18,075
Cash and Non-Interest-Bearing Accounts$102$101▼ $1
Total Assets$2,281,196$2,799,029▲ $517,833
Liabilities
Accounts Payable and Accrued Expenses$939,631$693,938▼ $245,693
Other Liabilities$13,206$9,953▼ $3,253
Deferred Revenue$20,046$3,021▼ $17,025
Total Liabilities$972,883$706,912▼ $265,971
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,242,207$2,057,100▲ $814,893
Net Assets With Donor Restrictions$66,106$35,017▼ $31,089
Total Net Assets Fund Balance$1,308,313$2,092,117▲ $783,804
Total Liabilities and Net Assets / Fund Balance$2,281,196$2,799,029▲ $517,833

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$292,387$875,407$1,167,794
Other Land Buildings$14,551$48,916$63,467
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Greg BowersPresident
Lynn VandevanderVice President
Ann BennettDirector
Cara MitchellDirector
Cary a HevenerDirector
Gene McconnellDirector
Kenneth HarperDirector
Cody BrooksAdministrator
Patricia SitesSecretary
Marshall HarperTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Odyssey RehabilitationRehabilitation Services415 BENEDUM DRIVE, Bridgeport, WV 26330$1,388,570
Evangelical Lutheran Good Samariton SociManagement Services4800 W 57 ST, Sioux Falls, SD 57108$608,912
Revenue and Support

Revenue Composition

Contributions and Grants
$484,671
Program Service Revenue
$11,099,116
Investment Income
$966
Other Revenue
$0
All Other Contributions
$71,139
Change in Net Assets
$2,163,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,297,583
Other Expenses$4,123,176
Total Fundraising Expense$12,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,777,534$488,561$10,067$4,276,162
Fees for Services Other$1,290,384$103,487-$1,393,871
Fees for Services Management-$608,912-$608,912
Other Employee Benefits$497,132$65,621-$562,753
Occupancy$537,513--$537,513
Payroll Taxes$278,248$36,728-$314,976
Insurance-$162,724-$162,724
Pension Plan Contributions$126,937$16,755-$143,692
Depreciation Depletion-$69,586-$69,586
Other Expenses$33,364$9,214$2,517$33,364
Fees for Services Accounting-$27,080-$27,080
All Other Expenses$5,241$20,443-$25,684
Advertising$134$13,274-$13,408
Office Expenses-$10,389-$10,389
Travel$321$2,146-$2,467
Total Functional Expenses$7,434,347$1,973,828$12,584$9,420,759
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$9,953
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
2022-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Bowers
Formed
1974
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
184
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 1,290,384. Management and general expenses 103,487. Fundraising expenses 0. Total expenses 1,393,871.”

FORM 990, PART XI, LINE 9:

“Transfer to pendleton, inc. -1,262,687. Transfer to pendleton apartments, inc. -60,000. Transfer to pendleton village, inc. -43,422. Passthrough of contributions to pendleton, inc. -14,081.”

FORM 990, PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 566 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/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
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IRS990/NetAssetsOrFundBalancesEOYAmt02092117
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0650
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02057100
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IRS990/OccupancyGrp/ProgramServicesAmt0537513
IRS990/OccupancyGrp/TotalAmt0537513
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010389
IRS990/OfficeExpensesGrp/TotalAmt010389
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IRS990/OperateHospitalInd00
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IRS990/OtherChangesInNetAssetsAmt0-1380190
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065621
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0497132
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0562753
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt02517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1314040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29214
IRS990/OtherExpensesGrp/ProgramServicesAmt0570304
IRS990/OtherExpensesGrp/ProgramServicesAmt1148991
IRS990/OtherExpensesGrp/ProgramServicesAmt2168244
IRS990/OtherExpensesGrp/ProgramServicesAmt333364
IRS990/OtherExpensesGrp/TotalAmt0597689
IRS990/OtherExpensesGrp/TotalAmt1463031
IRS990/OtherExpensesGrp/TotalAmt2177458
IRS990/OtherExpensesGrp/TotalAmt333364
IRS990/OtherLiabilitiesGrp/BOYAmt013206
IRS990/OtherLiabilitiesGrp/EOYAmt09953
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0488561
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03777534
IRS990/OtherSalariesAndWagesGrp/TotalAmt04276162
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036728
IRS990/PayrollTaxesGrp/ProgramServicesAmt0278248
IRS990/PayrollTaxesGrp/TotalAmt0314976
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016755
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0126937
IRS990/PensionPlanContributionsGrp/TotalAmt0143692
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07841
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025916
IRS990/PrincipalOfficerNm0GREG BOWERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010484823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1570086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010484823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1570086
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0683679
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0893
IRS990/PYOtherExpensesAmt04705652
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011048451
IRS990/PYRevenuesLessExpensesAmt02108085
IRS990/PYSalariesCompEmpBnftPaidAmt04919286
IRS990/PYTotalExpensesAmt09624938
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011733023
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02163994
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011099116
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0955014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01148131
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0270037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02273
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011054909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010991046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010390017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09441236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08857916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050735124
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt044207
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt057405
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt065625
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt061678
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt065829
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0294744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05396
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt051289355
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010550
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011170255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011093097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010487170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09569743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08979640
IRS990ScheduleA/Total509Grp/TotalAmt051299905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011170571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011093190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010487170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09572457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08981913
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051305301
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0292387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0875407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01167794
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014551
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048916
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT TRUST FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0306938
IRS990ScheduleD/TotalLiabilityAmt09953
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 1,290,384. MANAGEMENT AND GENERAL EXPENSES 103,487. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,393,871.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSFER TO PENDLETON, INC. -1,262,687. TRANSFER TO PENDLETON APARTMENTS, INC. -60,000. TRANSFER TO PENDLETON VILLAGE, INC. -43,422. PASSTHROUGH OF CONTRIBUTIONS TO PENDLETON, INC. -14,081.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,799,029
Liabilities
$706,912
Net assets
$2,092,117
Revenue
$11,584,753
Expenses
$9,420,759
Net income
$2,163,994
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