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Nonprofiteer
← PENDLETON INC

Form 990 for tax year 2023

Filed by PENDLETON INC.

Totals

Total revenue
$304,012
Total expenses
$1,088,619
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$283,427
Investment income
$250
Other revenue
$20,335
Total assets, end of year
$15,374,006
Total liabilities, end of year
$2,752,013
Net assets or fund balances, end of year
$12,621,993
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: EXEMPT FUNCTION RENTAL

    total $283,427 · related or exempt $283,427

  • 3 · Investment income

    total $250 · related or exempt $250

  • 11a · Other revenue: MISC. REVENUE-RELATED-

    total $20,335 · related or exempt $20,335

  • 11e · Other revenue, total

    $20,335

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $17,096

  • 16 · Occupancy

    total $33,643

  • 20 · Interest

    total $85,171

  • 22 · Depreciation, depletion and amortization

    total $837,105

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $115,534

  • 24b · Other expenses: OTHER EXPENSES

    total $70

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $475,119 · end of year $50,643

  • 4 · Accounts receivable

    end of year $24,870

  • 10a · Land, buildings and equipment: cost or other basis

    $22,142,258

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,843,765

  • 10c · Land, buildings and equipment, net

    beginning of year $11,447,573 · end of year $15,298,493

  • 15 · Other assets

    beginning of year $2,312,485 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,743 · end of year $59,239

  • 23 · Secured mortgages and notes payable

    beginning of year $807,371 · end of year $2,032,412

  • 25 · Other liabilities

    beginning of year $0 · end of year $660,362

  • 27 · Net assets without donor restrictions

    beginning of year $13,425,063 · end of year $12,621,993

Mission and programs · 2023

Mission

TITLE HOLDING CORPORATION FOR RELATED EXEMPT ORGANIZATIONS.

  • HOLD TITLE TO CERTAIN PROPERTIES USED BY RELATED CHARITABLE ENTITIES WHICH PROVIDE FACILITIES, CARE AND SERVICES TO THE AGED AND INFIRMED IN THE PENDLETON COUNTY, WV AND SURROUNDING AREA.

As filed on the 2023 return.

Listed in Part VII

  • Greg Bowers

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Lynn Vandevander

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Marshall Harper

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Patricia Sites

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Karen Stevens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Cara Mitchell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Kenneth Harper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Ann Bennett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Cary A Hevener

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Randall Kropp

    ADMINISTRATOR

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • PENDLETON APARTMENTS INC

    501(C)(3) · TO PROVIDE HOUSING TO ELDERLY PERSONS · WV

    Directly controlled by PENDLETON VILLAGE INC

  • PENDLETON MANOR INC

    501(C)(3) · TO PROVIDE INTERMEDIATE CARE NURING SERVICES FOR ELDERLY PATIENTS · WV

    Directly controlled by PENDLETON VILLAGE INC

  • PENDLETON VILLAGE INC

    501(C)(3) · ACT AS MANAGEMENT COMPANY FOR PENDLETON MANOR, & PENDLETON APARTMENTS · WV

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202413179349307651

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