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Nonprofiteer
← PENDLETON VILLAGE INC

Form 990 for tax year 2022

Filed by PENDLETON VILLAGE INC.

Totals

Total revenue
$198,932
Total expenses
$33,661
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$198,932
Other revenue
$0
Total assets, end of year
$4,608,344
Total liabilities, end of year
$200
Net assets or fund balances, end of year
$4,608,144
Program services expenses (Part IX)
$0
Management and general expenses
$33,661
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 $198,932 · excluded $198,932

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $2,164 · management and general $2,164

  • 11c · Fees: accounting

    total $5,550 · management and general $5,550

  • 11f · Fees: investment management

    total $19,447 · management and general $19,447

  • 11g · Fees: other

    total $6,500 · management and general $6,500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,170 · end of year $9,486

  • 11 · Investments: publicly traded securities

    beginning of year $5,196,639 · end of year $4,598,858

  • 17 · Accounts payable and accrued expenses

    beginning of year $200 · end of year $200

  • 27 · Net assets without donor restrictions

    beginning of year $5,210,609 · end of year $4,608,144

Mission and programs · 2022

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 2022 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

  • Gene McConnell

    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

  • Cody Brooks

    ADMINISTRATOR

    Total calculated
    $0
    Hours/week
    40

  • Randalol Kropp

    ADMINISTRATOR STARTING 2/28/22

    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 · controlled entity

    Directly controlled by PENDLETON VILLAGE INC

  • PENDLETON MANOR INC

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

    Directly controlled by PENDLETON VILLAGE INC

  • THE PENDLETON 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
2022
Filed
1 June 2023
IRS schema version
2022v5.0
Source object
202341609349300939

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