Civic Intelligence

Pendleton Place Inc.

990 • Fiscal year 2021 • EIN 57-0624421

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfilePENDLETONPLACE.ORG
1133 Pendleton StreetGreenville, SC 29601

(864) 467-3650

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,625,212

Up $272,635 (+12%) from 2020

Net Assets

Up

$2,524,085

Up $453,668 (+22%) from 2020

Liabilities

Down

$101,127

Down $181,033 (-64%) from 2020

Revenue And Expenses

Revenue

Up

$2,607,861

Up $776,048 (+42%) from 2020

Expenses

Up

$2,372,119

Up $343,406 (+17%) from 2020

Net Income

Up

$235,742

Up $432,642 (+220%) from 2020

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,109,731Liabilities 2011: $42,127Net Assets 2011: $3,067,6042011Assets 2012: $3,109,683Liabilities 2012: $14,064Net Assets 2012: $3,095,6192012Assets 2013: $2,945,177Liabilities 2013: $30,357Net Assets 2013: $2,914,8202013Assets 2014: $2,918,966Liabilities 2014: $14,081Net Assets 2014: $2,904,8852014Assets 2016: $2,865,248Liabilities 2016: $117,603Net Assets 2016: $2,747,6452016Assets 2017: $2,600,701Liabilities 2017: $157,763Net Assets 2017: $2,442,9382017Assets 2018: $2,548,226Liabilities 2018: $230,734Net Assets 2018: $2,317,4922018Assets 2019: $2,430,993Liabilities 2019: $160,530Net Assets 2019: $2,270,4632019Assets 2020: $2,352,577Liabilities 2020: $282,160Net Assets 2020: $2,070,4172020Assets 2021: $2,625,212Liabilities 2021: $101,127Net Assets 2021: $2,524,0852021Assets 2022: $2,640,772Liabilities 2022: $476,161Net Assets 2022: $2,164,6112022Assets 2023: $3,522,986Liabilities 2023: $956,045Net Assets 2023: $2,566,9412023Assets 2024: $3,931,132Liabilities 2024: $1,452,033Net Assets 2024: $2,479,0992024

Highlighted filing

2021

Assets$2,625,212
Liabilities$101,127
Net Assets$2,524,085
Open 2021 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,921,516Expenses 2011: $1,638,768Net Income 2011: $282,7482011Revenue 2012: $1,321,867Expenses 2012: $1,340,876Net Income 2012: -$19,0092012Revenue 2013: $575,558Expenses 2013: $761,787Net Income 2013: -$186,2292013Revenue 2014: $1,563,239Expenses 2014: $1,660,935Net Income 2014: -$97,6962014Revenue 2016: $1,833,048Expenses 2016: $1,856,473Net Income 2016: -$23,4252016Revenue 2017: $1,538,365Expenses 2017: $1,934,596Net Income 2017: -$396,2312017Revenue 2018: $1,613,719Expenses 2018: $1,818,015Net Income 2018: -$204,2962018Revenue 2019: $1,798,946Expenses 2019: $1,915,116Net Income 2019: -$116,1702019Revenue 2020: $1,831,813Expenses 2020: $2,028,713Net Income 2020: -$196,9002020Revenue 2021: $2,607,861Expenses 2021: $2,372,119Net Income 2021: $235,7422021Revenue 2022: $2,227,516Expenses 2022: $2,586,990Net Income 2022: -$359,4742022Revenue 2023: $2,615,533Expenses 2023: $2,818,319Net Income 2023: -$202,7862023Revenue 2024: $3,196,184Expenses 2024: $3,373,193Net Income 2024: -$177,0092024

Highlighted filing

2021

Revenue$2,607,861
Expenses$2,372,119
Net Income$235,742
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$2,624,924
Mission and Program Overview

Mission

Our mission is to keep children safe and support families in crisis through prevention, assessment and intervention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,437,948$1,621,767▲ $183,819
Land, Buildings, and Equipment, Net$581,632$473,548▼ $108,084
Cash and Non-Interest-Bearing Accounts$266,452$419,749▲ $153,297
Pledges and Grants Receivable$31,800$91,815▲ $60,015
Prepaid Expenses and Deferred Charges$34,745$18,333▼ $16,412
Total Assets$2,352,577$2,625,212▲ $272,635
Liabilities
Unsecured Notes Loans Payable$180,000--
Accounts Payable and Accrued Expenses$77,660$91,127▲ $13,467
Other Liabilities$12,000--
Deferred Revenue$12,500$10,000▼ $2,500
Total Liabilities$282,160$101,127▼ $181,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,063,168$2,486,984▲ $423,816
Net Assets With Donor Restrictions$7,249$37,101▲ $29,852
Total Net Assets Fund Balance$2,070,417$2,524,085▲ $453,668
Total Liabilities and Net Assets / Fund Balance$2,352,577$2,625,212▲ $272,635

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,782$2,106,123$2,150,905
Equipment$81,899$508,705$590,604
Leasehold Improvements$262,458$314,943$577,401
Other Land Buildings$20,124$116,409$136,533
Land$64,285-$64,285

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,437,948-▲ $253,096$57,379$1,621,767
2019$1,463,145-▲ $56,263$70,135$1,437,948
2018$1,402,325-▲ $126,018$54,125$1,463,145
2017$1,347,670-▲ $117,821$53,260$1,402,325
2016$1,305,244-▲ $105,280$53,091$1,347,670
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jed DewsExecutive DiFT$87,194$87,194

Board Members and Trustees

NameTitle
Brandon ScottChair
Charlie TimmonsVice-chair
Anthony WheelerDirector
Augustus DicksDirector
Brian GeppiDirector
Catie BuckinghamDirector
Chip Howard IiiDirector
Frank BlackwellDirector
Jada MagieraDirector
John SulauDirector
Jonathan HammondDirector
Josh SimsDirector
Lesley HortonDirector
Marta CarvalhalDirector
Mildred WilliamsDirector
Steven SawyerDirector
Tj RumlerDirector
Young NguyenDirector
Matt KingParliamentar
Jeremy WolframSecretary
Sandy BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,191,110
Program Service Revenue
$349,771
Investment Income
$24,272
Other Revenue
$42,708
All Other Contributions
$2,113,061
Change in Net Assets
$235,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,613,026
Revenue Not Reported on Financial Statements
$-5,165
Revenue Not Reported on Form 990
$229,824
Other Revenue Adjustments
$-17,063
Total Revenue per Audited Statements
$2,842,850
Total Revenue per Form 990
$2,607,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,628,093
Other Expenses$744,026
Total Fundraising Expense$217,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,098,361$18,174$140,938$1,257,473
Other Employee Benefits$122,838$48,774$9,032$180,644
Depreciation Depletion$114,704$52,940$8,825$176,469
All Other Expenses$88,306$46,887$4,273$139,466
Payroll Taxes$89,420$2,056$11,306$102,782
Current Officers, Directors, Trustees, and Key Employees$71,499$8,719$6,976$87,194
Fees for Services Other$66,510$3,511-$70,021
Insurance$47,136$14,346$6,831$68,313
Occupancy$27,598$8,940$2,332$38,870
Other Expenses$27,152$852$388$28,392
Advertising$1,496$374$18,474$20,344
Travel$12,195$-1,357-$10,838
Conferences and Meetings$8,657$1,355$376$10,388
Office Expenses$3,837$985$968$5,790
Total Functional Expenses$1,918,459$236,011$217,649$2,372,119

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,389,182
Total Expenses per Audited Statements$2,389,182
Total Expenses per Form 990$2,372,119
Expenses Not Reported on Financial Statements$-17,063
Other Expense Adjustments$-17,063
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,370
Fundraising Direct Expenses$17,063
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$59,370$59,370$17,063$42,307
Total Events$59,370$59,370$17,063$42,307
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The finance committee makes recommendations for approval to the board, which approves the audited financials and form 990 by majority vote.”

Form 990, Page 6, Part VI, Line 12C

“Board policy and procedure handbook, section 5, conflict of interest policy states: "if the board has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose." "if, after hearing the member's response and after making further investigation as warranted by the curcumstances, the board determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action up to and including removal from the board."”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the agency president is reviewed and determined by the board of directors, comparable market data on compensation for nonprofit executives, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for other officers and key employees is reviewed and determined by the agency president and board of directors, comparable market data on compensation for nonprofit employees, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Pendleton Place Inc
EIN
57-0624421
Phone
8644673650
Address
1133 PENDLETON STREET, GREENVILLE, SC 29601

Signing Officer

Name
Jed Dews
Title
Executive Director
Phone
8644673650
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annie Maertens
Formed
1975
Legal Domicile
Sc
Voting Board Members
21
Independent Board Members
21
Employees
43
Volunteers
65

Preparer

Firm
Mckinley Cooper & Co LLC
Address
777 LOWNDES HILL RD BLDG 3 STE 225, GREENVILLE, SC 29607-2131
Preparer
Matthew V Phillips
Phone
8642331800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“See program service accomplishments”

Form 990, Page 2, Part III, Line 4B

“Pendleton place's residential services include a group foster care home for adolescents in state custody, as well as an emergency youth homeless shelter, which opened in february 2021. Our group foster care home served 27 youth, while providing independent-living focused services that included more than 375 hours of cooking instruction, 150 hours of driver's education, 144 hours of tutoring, and 33 hours of financial literacy. 99% of our residents participated in independent living services, and had 99% compliance with all health evaluations, and 48% had job training at discharge. Our emergency youth shelter operated for four full months in fy21 and served 5 youth for a total of 83 nights of care, 37 aftercare calls, and with provided 228 meals. 100% increased social capital and 100% were attending school or had achieved ged/graduation.”

Form 990, Part XI, Line 9

“Direct fundraising expense 17,063 direct fundraising expense -17,063”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization recognizes the tax benefits from uncertain tax positions only if it is more-likely-than-not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The organization's income tax filings are subject to audit by various taxing authorities. Management believes the adoption of asc 740-10 resulted in no significant impact to the organization's financial statements.”

Schedule D, Page 4, Part XI, Line 4B

“Direct fundraising expense -17,063”

Schedule D, Page 4, Part XII, Line 4B

“Direct fundraising expense -17,063”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc0CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND FURNISHINGS
IRS990/OtherExpensesGrp/Desc2FOOD AND CLOTHING
IRS990/OtherExpensesGrp/Desc3MEDICAL/CHILDREN'S NEEDS
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IRS990/PrincipalOfficerNm0ANNIE MAERTENS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0DSS CONTRACT REVENUE
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IRS990/ProgSrvcAccomActy2Grp/Desc0PENDLETON PLACE'S RESIDENTIAL SERVICES INCLUDE A GROUP FOSTER CARE HOME FOR ADOLESCENTS IN STATE CUSTODY, AS WELL AS AN EMERGENCY YOUTH HOMELESS SHELTER, WHICH OPENED IN FEBRUARY 2021. OUR GROUP FOSTER CARE HOME SERVED 27 YOUTH, WHILE PROVIDING INDEPENDENT-LIVING FOCUSED SERVICES THAT INCLUDED MORE THAN 375 HOURS OF COOKING INSTRUCTION, 150 HOURS OF DRIVER'S EDUCATION, 144 HOURS OF TUTORING, AND 33 HOURS OF FINANCIAL LITERACY. 99% OF OUR RESIDENTS PARTICIPATED IN INDEPENDENT LIVING SERVICES, AND HAD 99% COMPLIANCE WITH ALL HEALTH EVALUATIONS, AND 48% HAD JOB TRAINING AT DISCHARGE. OUR EMERGENCY YOUTH SHELTER OPERATED FOR FOUR FULL MONTHS IN FY21 AND SERVED 5 YOUTH FOR A TOTAL OF 83 NIGHTS OF CARE, 37 AFTERCARE CALLS, AND WITH PROVIDED 228 MEALS. 100% INCREASED SOCIAL CAPITAL AND 100% WERE ATTENDING SCHOOL OR HAD ACHIEVED GED/GRADUATION.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0349771
IRS990/ProgSrvcAccomActy3Grp/Desc0THE YOUTH RESOURCE CENTER IS THE SUCCESSOR TO THE CONNECTION COUNT PROGRAM AND SERVES YOUTH WHO ARE AT RISK OR EXPERIENCING HOMELESSNESS AGED 17-24 THROUGH STREET OUTREACH, CASE COORDINATION, AND HOUSING SUPPORTS. THERE WERE 66 UNIQUE CLIENTS SERVED, WITH 715 TOTAL VISITS TO OUR DROP-IN CENTER FOR ESSENTIAL SERVICES, AND 2390 SERVICES PROVIDED. 100% OF YOUTH EXPANDED THEIR NETWORKS, AND 86% HAVE MAINTAINED PERMANENT HOUSING. 100% UPGRADED THEIR EDUCATIONAL STATUS, AND WE ESTABLISHED 48 SAFE PLACE PARTNER SITES.
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IRS990/PYProgramServiceRevenueAmt0263037
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt044,254
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035065

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,625,212
Liabilities
$101,127
Net assets
$2,524,085
Revenue
$2,607,861
Expenses
$2,372,119
Net income
$235,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.93$1.45$2.48$3.20$3.37$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.96$2.57$2.62$2.82$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.48$2.16$2.23$2.59$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.10$2.52$2.61$2.37$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.28$2.07$1.83$2.03$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.16$2.27$1.80$1.92$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.55$0.23$2.32$1.61$1.82$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.16$2.44$1.54$1.93$0.40
2016Summary only. Only limited summary data is available for this year.$2.87$0.12$2.75$1.83$1.86$0.02
2014Summary only. Only limited summary data is available for this year.$2.92$0.01$2.90$1.56$1.66$0.10
2013Summary only. Only limited summary data is available for this year.$2.95$0.03$2.91$0.58$0.76$0.19
2012Summary only. Only limited summary data is available for this year.$3.11$0.01$3.10$1.32$1.34$0.02
2011Summary only. Only limited summary data is available for this year.$3.11$0.04$3.07$1.92$1.64$0.28