Pendleton Village INC EIN 26-1339734

Pendleton Village INC

EIN  26-1339734 Supporting organization Franklin, WV
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Size
$100K–1M
What they do
Manages and controls public charities like Pendleton Manor to further their charitable goals.
Leadership
Greg Bowers · President
Money in and out
$201K revenue, $32K expenses
Bottom line
+84% net inflow

Manages and controls public charities like Pendleton Manor to further their charitable goals. For fiscal year 2024 it reported $201K in revenue, $32K in expenses, and $3.3M in net assets.Pt I

Money in and out · FY2024
Total revenue
$201K
Pt VIII · Ln 12
Total expenses
$32K
Pt IX · Ln 25
Net assets
$3.3M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $169K
Where spending went · Part IX cols B–D
Management & general $1.00
Net inflow
+84%
revenue over expenses, this year▼ -12% vs prior filing year
Pass-through gifts
0%
of revenue from contributions
Program spending
0%
of expenses reach stated programs

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$201K
FY2024▲ +12%
Expenses
$32K
FY2024▲ +317%
Total assets
$3.3M
FY2024▼ -31%
Total liabilities
$0
FY2024
Total revenue
$201K
Pt VIII · Ln 12
Total expenses
$32K
Pt IX · Ln 25
Net assets
$3.3M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$169K
Total assetsPt X · Ln 16$3.3M
Program-expense ratioPt IX · col B0%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49
Mission & Programs · Part III

Where the work happens

1 program service, described in the organization's own filed words · FY2024.
01

Support of pendleton manor inc. And pendleton apartments inc. By providing management and centralized control in furtherance of their charitable purposes.

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CPendleton Village INC
EINHdr · item D26-1339734
Principal addressHdr · item CFranklin, WV
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWV
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHousing (L22)
Ruling yearIRS BMFSep 2009

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
See Pendleton Village INC executive salaries →

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Statement of Revenue

Part VIII
Investment income100%$201K
Other revenue$72
Total revenueLn 12$201K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Management & general $1.00
Management & general100%$32K
Total functional expensesLn 25$32K

Balance Sheet

Part X · end of year
CashLn 1
Total assetsLn 16$3.3M
Total liabilitiesLn 26$0
Total net assetsLn 32$3.3M

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $3.0M · Operating expenses/yr $32K
1116.4 months
Where the money goes
Program services
Program services $0 · Total expenses $32K
0%
Management & General
Management & general $32K · Total expenses $32K
100%
Fundraising
Fundraising $0 · Total expenses $32K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $201K
0%
Government reliance
Government grants — · Total revenue $201K
Earned-income share
Program service revenue $0 · Total revenue $201K
0%
Investment reliance
Investment income $201K · Total revenue $201K
+100%
Program self-sufficiency
Program service revenue $0 · Total expenses $32K
0%
Growth & trend
Revenue growth (YoY)
This year $201K · Prior year $179K
+12%
Revenue CAGR
FY2020 $147K · FY2024 $201K
+8%
Net-asset trend (YoY)
End of year $3.3M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $201K · Expenses $32K
+84%
Liabilities-to-Assets
Total liabilities — · Total assets $3.3M
Net-asset ratio
Net assets $3.3M · Total assets $3.3M
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $3.0M · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $3.3M
91%
People & payroll
Highest Reported Total Compensation
Individual Greg Bowers · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $32K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $32K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Overhead ratio 100%
Revenue growth 12%
Investment management fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$201K revenue · viewing · ⤓ 990 PDF
FY2023$179K revenue · ⤓ 990 PDF
FY2022$199K revenue · ⤓ 990 PDF
FY2021$273K revenue · ⤓ 990 PDF
FY2020$147K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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