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Nonprofiteer
← PENDLETON MANOR INC

Form 990 for tax year 2024

Filed by PENDLETON MANOR INC.

Totals

Total revenue
$12,413,988
Total expenses
$13,402,493
Contributions and grants received
$72,420
Grants paid
$0
Program service revenue
$12,341,317
Investment income
$251
Other revenue
$0
Total assets, end of year
$2,477,798
Total liabilities, end of year
$1,140,772
Net assets or fund balances, end of year
$1,337,026
Program services expenses (Part IX)
$10,795,982
Management and general expenses
$2,606,511
Fundraising expenses
$0
Program service expenses (Part III)
$10,795,982

Program services were 80.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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.

  • 1f · All other contributions, gifts and grants

    $72,420

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $11,774,240 · related or exempt $11,774,240

  • 2b · Program service revenue: SPECIAL CARE SERVICES

    total $499,257 · related or exempt $499,257

  • 2f · All other program service revenue

    total $67,820 · related or exempt $67,820

  • 3 · Investment income

    total $251 · excluded $251

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $5,624,426 · program services $4,132,537 · management and general $1,491,889

  • 8 · Pension plan contributions

    total $162,940 · program services $119,720 · management and general $43,220

  • 9 · Other employee benefits

    total $971,915 · program services $714,113 · management and general $257,802

  • 10 · Payroll taxes

    total $410,998 · program services $301,980 · management and general $109,018

  • 11b · Fees: legal

    total $5,801 · management and general $5,801

  • 11c · Fees: accounting

    total $420,566 · management and general $420,566

  • 11g · Fees: other

    total $2,721,900 · program services $2,640,243 · management and general $81,657

  • 12 · Advertising and promotion

    total $4,538 · program services $45 · management and general $4,493

  • 13 · Office expenses

    total $6,770 · management and general $6,770

  • 16 · Occupancy

    total $758,522 · program services $758,522

  • 17 · Travel

    total $3,289 · program services $428 · management and general $2,861

  • 20 · Interest

    total $1,433 · management and general $1,433

  • 22 · Depreciation, depletion and amortization

    total $50,143 · management and general $50,143

  • 23 · Insurance

    total $70,472 · management and general $70,472

  • 24a · Other expenses: SUPPLIES

    total $823,050 · program services $809,279 · management and general $13,771

  • 24b · Other expenses: TAXES AND LICENSES

    total $680,272 · program services $659,888 · management and general $20,384

  • 24c · Other expenses: MAINTENANCE AGREEMENT

    total $199,206 · program services $199,206

  • 24d · Other expenses: MISCELLANEOUS

    total $196,771 · program services $190,876 · management and general $5,895

  • 24e · All other expenses

    total $289,481 · program services $269,145 · management and general $20,336

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100 · end of year $100

  • 2 · Savings and temporary cash investments

    beginning of year $186,997 · end of year $220,960

  • 4 · Accounts receivable

    beginning of year $1,627,124 · end of year $1,902,447

  • 8 · Inventories for sale or use

    beginning of year $29,121 · end of year $46,934

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,525 · end of year $759

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

    $1,255,425

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

    $957,010

  • 10c · Land, buildings and equipment, net

    beginning of year $339,028 · end of year $298,415

  • 15 · Other assets

    beginning of year $53,981 · end of year $8,183

  • 17 · Accounts payable and accrued expenses

    beginning of year $645,386 · end of year $397,107

  • 19 · Deferred revenue

    beginning of year $35,975 · end of year $110,279

  • 23 · Secured mortgages and notes payable

    beginning of year $17,602 · end of year $14,728

  • 25 · Other liabilities

    beginning of year $606,480 · end of year $618,658

  • 27 · Net assets without donor restrictions

    beginning of year $926,437 · end of year $1,337,026

  • 28 · Net assets with donor restrictions

    beginning of year $24,996 · end of year $0

Mission and programs · 2024

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.

Activities or mission (Part I)

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.

  • PROVIDE INTERMEDIATE AND SKILLED CARE NURSING SERVICES FOR ELDERLY PATIENTS; 91 BEDS AVAILABLE, 28,021 PATIENT DAYS PROVIDED IN 2024. ALSO PROVIDING APARTMENT LIVING, HOME HEALTH, AND OUTPATIENT THERAPY SERVICES FOR THE COMMUNITY.

    Expenses $10,795,982 · Revenue $12,341,317

As filed on the 2024 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
    $167,828
    From this org
    $143,377
    From related orgs
    $0
    Other
    $24,451
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,377
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $24,451
    Filer's total
    $167,828

  • Kristy Watson

    CFO

    Total calculated
    $120,913
    From this org
    $120,528
    From related orgs
    $0
    Other
    $385
    Hours/week
    40

  • Kaiulani Moats

    DIRECTOR OF NURSING

    Total calculated
    $108,192
    From this org
    $107,759
    From related orgs
    $0
    Other
    $433
    Hours/week
    40

  • Janet Roberson

    RN UNIT MANAGER

    Total calculated
    $118,614
    From this org
    $118,614
    From related orgs
    $0
    Other
    $0
    Hours/week
    49

  • Robin Alt

    MDS COORDINATOR

    Total calculated
    $111,830
    From this org
    $109,952
    From related orgs
    $0
    Other
    $1,878
    Hours/week
    45

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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 VILLAGE INC

    501(C)(3) · ACT AS MANAGEMENT COMPANY FOR THE OTHER ENTITIES · WV

  • THE PENDLETON INC

    501(C)(2) · REAL ESTATE AND EQUIPMENT HOLDING COMPANY FOR RELATED ORGANIZATIONS. · WV

    Directly controlled by PENDLETON VILLAGE INC

Provenance

Return type
form_990
Tax year
2024
Filed
1 August 2025
IRS schema version
2024v5.2
Source object
202532259349300318

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