Totals
- Total revenue
- $179,254
- Total expenses
- $7,755
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $179,254
- Other revenue
- $0
- Total assets, end of year
- $4,774,182
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,774,182
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $7,755
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
3 · Investment income
total $179,254 · excluded $179,254
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $400 · management and general $400
-
11f · Fees: investment management
total $7,022 · management and general $7,022
-
13 · Office expenses
total $333 · management and general $333
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,486 · end of year $8,659
-
4 · Accounts receivable
end of year $287,235
-
11 · Investments: publicly traded securities
beginning of year $4,598,858 · end of year $4,478,288
-
17 · Accounts payable and accrued expenses
beginning of year $200 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $4,608,144 · end of year $4,774,182
Mission and programs · 2023
Mission
TO SUPPORT ONE OR MORE PUBLICLY-SUPPORTED ORGANIZATIONS, INDLUDING PENDLETON MANOR INC. AND PENDLETON APARTMENTS INC. PURPOSES INCLUDE, BUT ARE NOT LIMITED TO, PROVIDING MANAGEMENT AND CENTRALIZED CONTROL OVER THE ABOVE ENTITIES IN FURTHERANCE OF THEIR CHARITABLE PURPOSES.
Activities or mission (Part I)
TO SUPPORT ONE OR MORE PUBLICLY-SUPPORTED ORGANIZATIONS, INCLUDING PENDLETON MANOR INC. AND PENDLETON APARTMENTS INC. PURPOSES INCLUDE, BUT ARE NOT LIMITED TO, PROVIDING MANAGEMENT AND CENTRALIZED CONTROL OVER THE ABOVE ENTITIES IN FURTHERANCE OF THEIR CHARITABLE PURPOSES.
-
SUPPORT OF PENDLETON MANOR INC. AND PENDLETON APARTMENTS INC. BY PROVIDING MANAGEMENT AND CENTRALIZED CONTROL IN FURTHERANCE OF THEIR CHARITABLE PURPOSES.
As filed on the 2023 return.
Listed in Part VII
-
Greg BowersGREG BOWERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Lynn VandevanderLYNN VANDEVANDER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Marshall HarperMARSHALL HARPER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Patricia SitesPATRICIA SITES
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Karen StevensKAREN STEVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Cara MitchellCARA MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kenneth HarperKENNETH HARPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ann BennettANN BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Cary A HevenerCARY A HEVENER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Randalol KroppRANDALOL KROPP
ADMINISTRATOR
- Total calculated
- $152,221
- From this org
- $0
- From related orgs
- $135,294
- Other
- $16,927
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $135,294 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $16,927 related
- Filer's total
- $0 + $152,221 related
-
Kristy WatsonKRISTY WATSON
CFO
- Total calculated
- $46,154
- From this org
- $0
- From related orgs
- $46,154
- Other
- $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. 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.
-
501(C)(3) · TO PROVIDE HOUSING TO ELDERLY PERSONS · WV · controlled entity
Directly controlled by PENDLETON VILLAGE INC
-
501(C)(3) · TO PROVIDE INTERMEDIATE CARE NURING SERVICES FOR ELDERLY PATIENTS · WV · controlled entity
Directly controlled by PENDLETON VILLAGE INC
-
501(C)(2) · REAL ESTATE AND EQUIPMENT HOLDING COMPANY FOR RELATED ORGANIZATIONS · WV · controlled entity
Directly controlled by PENDLETON VILLAGE INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413179349306831
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