Pendleton Manor INC FY2021 filing

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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.

Form 990 Part I, line 1, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 55-0547603) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
79¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
The latest return is for FY2024, 2 tax years back.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $566K a year · 5% of revenue · last 5 filings
A surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
79%
of spending
79% of spending went to programs.
Pt IX · Ln 25 · col B
1.5 mo
of spending, in cash
1.5 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $76
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$707K
25% of total assets
Liabilities are 25% of assets.
Pt X · Ln 26
Independent board members
9
of 9 voting members
9 of 9 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$11.6M
-1% vs prior year
Spent
$9.4M
To programs
79%
Net assets
$2.1M
By yearFY2020–FY2024
Revenue
$11.6M
FY2021▼ -1%
Tap a bar for its year
Revenue by fiscal year
FY2020$11.7M
FY2021$11.6M
FY2022$10.6M
FY2023$10.8M
FY2024$12.4M
Expenses
$9.4M
FY2021▼ -2%
Tap a bar for its year
Expenses by fiscal year
FY2020$9.6M
FY2021$9.4M
FY2022$10.0M
FY2023$11.8M
FY2024$13.4M
Net assets
$2.1M
FY2021▲ +60%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.3M
FY2021$2.1M
FY2022$1.7M
FY2023$951K
FY2024$1.3M

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 1974.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

79 cents of each dollar spent went to programs.

Program services 79% · $7.4M Management & general 21% · $2.0M Fundraising 0% · $13K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990.

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

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2024FY2023
Randall Kropp$143,377$135,294
Kristy Watson$120,528$46,154
Janet Roberson$118,614—
Robin Alt$109,952—
Kaiulani Moats$107,759—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Pendleton Manor INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides shelter and support services to older persons and others in need.

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1 program · $7.4M · in their own filed words · FY2021
01

Provide intermediate and skilled care nursing services for elderly patients; 91 beds available, 25,327 patient days provided. Patient days were lower in 2021 due to covid and the renovation of one wing of the facility. Providing home health and outpatient therapy services for the community.

Form 990 Part III, line 4, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 55-0547603) · Dispute this line
$7.4Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$76

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$11.6M
Ln 12
Fees for servicesLn 2g$11.1M
Gifts and grantsLn 1h$485K
Other incomeLn 4–11$650
Money outPt IX
$9.4M
Ln 25
Programscol B$7.4M
Managementcol C$2.0M
Fundraisingcol D$13K
Owns and owesPt X
$2.1M
net assets · Ln 32
Cash and savingsLn 1–2$1.1M
Total assetsLn 16$2.8M
LiabilitiesLn 26$707K
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$485K
Government grantsLn 1e$414K
Fees for servicesLn 2g$11.1M
Investment incomeLn 3$316
Other incomeLn 4–11$650
Gains on assetsLn 7$650
Total revenueLn 12$11.6M
Assets in detailPt X, end of year
CashLn 1$101
SavingsLn 2$1.1M
Cash and savings togetherLn 1–2$1.1M
Accounts receivableLn 4$1.3M
Inventories for sale or useLn 8$30K
Prepaid expenses and deferred chargesLn 9$26K
Land, buildings, equipmentLn 10c$307K
Total assetsLn 16$2.8M
LiabilitiesLn 26$707K
Net assetsLn 32$2.1M
OperationsPt I, VI
EmployeesI 5186
VolunteersI 610
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$955K$1.1M
Land, buildings, equipmentLn 10c$322K$307K
Total assetsLn 16$2.3M$2.8M
LiabilitiesLn 26$973K$707K
Net assetsLn 32$1.3M$2.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$4.3M$3.8M$489K$10K
Pension plan contributionsLn 8$144K$127K$17K
Other employee benefitsLn 9$563K$497K$66K
Payroll taxesLn 10$315K$278K$37K
Management feesLn 11a$609K$609K
Accounting feesLn 11c$27K$27K
Other fees for servicesLn 11g$1.4M$1.3M$103K
Advertising and promotionLn 12$13K$134$13K
Office expensesLn 13$10K$10K
OccupancyLn 16$538K$538K
TravelLn 17$2K$321$2K
Depreciation, depletion and amortizationLn 22$70K$70K
InsuranceLn 23$163K$163K
Other expenses (24a–d)Ln 24$1.3M$921K$348K$3K
All other expensesLn 24e$26K$5K$20K
Total functional expensesLn 25$9.4M$7.4M$2.0M$13K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Aug 13, 2025 $12.4M$13.4M−$989K$1.3M 990 PDF
FY2023Filed with the IRS Nov 12, 2024 $10.8M$11.8M−$1.0M$951K 990 PDF
FY2022Filed with the IRS Jun 9, 2023 $10.6M$10.0M$555K$1.7M 990 PDF
FY2021 ViewingFiled with the IRS Jun 8, 2022 $11.6M$9.4M$2.2M$2.1M 990 PDF
FY2020Filed with the IRS Jun 3, 2021 $11.7M$9.6M$2.1M$1.3M 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2021 990
Part I · Summary $11,584,753 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $683,679$484,671
I-9 Program service revenuePrior year $11,048,451$11,099,116
I-10 Investment incomePrior year $893$966
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $11,733,023$11,584,753
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $4,919,286$5,297,583
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $4,705,652$4,123,176
I-18 Total expensesPrior year $9,624,938$9,420,759
I-19 Revenue less expensesPrior year $2,108,085$2,163,994
Part VI · Governance 9 of 9 board members independent, 1 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-13 Written whistleblower policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $11,584,753 across 7 lines filed
Lines not itemized here account for $44,207 of total revenue; see the IRS return.
VIII-1e Government grants$413,532
VIII-1f All other contributions, gifts and grants$71,139
VIII-1h Total contributions, gifts and grants$484,671
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $11,054,909$11,054,909
VIII-3 Investment incomeExcluded from tax $316$316
VIII-7 Net gain or loss on sales of assetsExcluded from tax $650$650
VIII-12 Total revenueRelated to mission $11,099,116 · Unrelated business $0 · Excluded from tax $966$11,584,753
Part IX · Statement of functional expenses $9,420,759 across 15 lines filed
IX-7 Other salaries and wagesPrograms $3,777,534 · Management $488,561 · Fundraising $10,067$4,276,162
IX-8 Pension plan contributionsPrograms $126,937 · Management $16,755$143,692
IX-9 Other employee benefitsPrograms $497,132 · Management $65,621$562,753
IX-10 Payroll taxesPrograms $278,248 · Management $36,728$314,976
IX-11a Management feesManagement $608,912$608,912
IX-11c Accounting feesManagement $27,080$27,080
IX-11g Other fees for servicesPrograms $1,290,384 · Management $103,487$1,393,871
IX-12 Advertising and promotionPrograms $134 · Management $13,274$13,408
IX-13 Office expensesManagement $10,389$10,389
IX-16 OccupancyPrograms $537,513$537,513
IX-17 TravelPrograms $321 · Management $2,146$2,467
IX-22 Depreciation, depletion and amortizationManagement $69,586$69,586
IX-23 InsuranceManagement $162,724$162,724
IX-24 Other expenses (24a–d)Programs $920,903 · Management $348,122 · Fundraising $2,517$1,271,542
IX-24e All other expensesPrograms $5,241 · Management $20,443$25,684
IX-25 Total functional expensesPrograms $7,434,347 · Management $1,973,828 · Fundraising $12,584$9,420,759
Part X · Balance sheet $2,799,029 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $102$101
X-2 Savings and temporary cash investmentsStart of year $955,014$1,148,131
X-4 Accounts receivableStart of year $973,111$1,287,612
X-8 Inventories for sale or useStart of year $23,429$30,331
X-9 Prepaid expenses and deferred chargesStart of year $7,841$25,916
X-10c Land, buildings and equipment, netStart of year $321,699$306,938
X-16 Total assetsStart of year $2,281,196$2,799,029
X-17 Accounts payable and accrued expensesStart of year $939,631$693,938
X-19 Deferred revenueStart of year $20,046$3,021
X-25 Other liabilitiesStart of year $13,206$9,953
X-26 Total liabilitiesStart of year $972,883$706,912
X-27 Net assets without donor restrictionsStart of year $1,242,207$2,057,100
X-28 Net assets with donor restrictionsStart of year $66,106$35,017
X-32 Total net assets or fund balancesStart of year $1,308,313$2,092,117
X-33 Total liabilities and net assetsStart of year $2,281,196$2,799,029
Part XI · Reconciliation of net assets $2,092,117 net assets at year end
XI-1 Total revenue$11,584,753
XI-2 Total expenses$9,420,759
XI-3 Revenue less expenses$2,163,994
XI-4 Net assets at start of year$1,308,313
XI-9 Other changes in net assets−$1,380,190
XI-10 Net assets at end of year$2,092,117

Form 990 e-file FY2021 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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