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PENDLETON PLACE INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PENDLETON PLACE INC (EIN 84-1999287)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-16
IRS object ID
202422909349201112
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-10-16T16:30:02ZReturnTs
Tax Period End2023-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841999287EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PENDLETON PLACE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPENDBusinessNameControlTxt
Phone0000000000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11045 TAYLOR AVE STE 32AddressLine1Txt
CityTOWSONCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21286ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDrea PendletonPersonNm
Person TitlePresidentPersonTitleTxt
Phone0000000000PhoneNum
Signature2024-10-16SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$197,985GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$0ContributionsGiftsGrantsEtcAmt
Program Service Revenue$197,985ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$197,985TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$52,000SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$8,400FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$81,000OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$0PrintingPublicationsPostageAmt
Other Expenses Total$52,450OtherExpensesTotalAmt
Total Expenses$193,850TotalExpensesAmt
Excess Or Deficit For Year$4,135ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$34,531NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$30,396NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$4,135BOYAmt
EOY$0EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,135BOYAmt
EOY$0EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,396BOYAmt
EOY$30,396EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$26,261BOYAmt
EOY-$30,396EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeFORM 990 EZ PART 1 LINE 16 OTHER EXPENSES Food 26500 Fuel 7300 Insurance 2300 Referral Fees 7800 Resident Furnishings and Entertainment TOTAL 5245O FORM 990EZ PART II LINE 26 UNSECURED NOTES AND LOANS PAYABLE BEGINNING 65000 ENDING 30396 FORM 990 EZ PART III ORGANIZATION PRIMARY EXEMPT PURPOSES We provide residential living services to low income elderly and disable adults in urban areas were there is 24 hour supervised care providing activities of daily living meal preparation laundry services in homme lab diagnostics in home physical and occupational therapy mental health therapy medication management and medical services so that vulnerable older adults remain healthy and viable in the communityPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDuring the year we trained 1 care giver every month for free to be come medication technician certified CPR certified and Home Health Aid Certified Free blood pressure screenings blood sugar readings and safety equipment use training provided in January April July and October continued our Annual Christmas drive handing out socks underwear toiletries personal care items and first aid suppliesDescriptionProgramSrvcAccomTxt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Drea Pendleton
President20.00$0$0$0
Kianna Rowell
Secretary2.00$0$0$0
Sharron Whitaker
Treasurer1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSharron WhitakerPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11045 Taylor Ave Suite 32AddressLine1Txt
CityPerry HallCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21128ZIPCd
FieldValueIRS element (for citing)
Phone4106160593PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Gifts Grants Contri Rcvd170GiftsGrantsContriRcvd170Grp
Tax Rev Levied Orgnztnl Bnft170TaxRevLeviedOrgnztnlBnft170Grp
Govt Furn Srvc Fclts Vl170GovtFurnSrvcFcltsVl170Grp
Total Calendar Year170TotalCalendarYear170Grp
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$0PublicSupportTotal170Amt
Gross Investment Income170GrossInvestmentIncome170Grp
Unrelated Business Net Incm170UnrelatedBusinessNetIncm170Grp
Other Income170OtherIncome170Grp
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
Public Support CY1700PublicSupportCY170Pct
Public Support PY1700PublicSupportPY170Pct
Gifts Grants Contris Rcvd509GiftsGrantsContrisRcvd509Grp

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$157,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$145,855CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$189,000CurrentTaxYearMinus1YearAmt
Current Tax Year$197,985CurrentTaxYearAmt
Total$689,840TotalAmt
FieldValueIRS element (for citing)
Gross Receipts Non Unrlt BusGrossReceiptsNonUnrltBusGrp
Tax Rev Levied Orgnztnl Bnft509TaxRevLeviedOrgnztnlBnft509Grp
Govt Furn Srvc Fclts Vl509GovtFurnSrvcFcltsVl509Grp

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$157,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$145,855CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$189,000CurrentTaxYearMinus1YearAmt
Current Tax Year$197,985CurrentTaxYearAmt
Total$689,840TotalAmt
FieldValueIRS element (for citing)
Amounts Rcvd Dsqlfy PersonAmountsRcvdDsqlfyPersonGrp
Substantial Contributors AmtSubstantialContributorsAmtGrp
Subst And Dsqlfy Prsns TotSubstAndDsqlfyPrsnsTotGrp
Public Support Total509$689,840PublicSupportTotal509Amt
Gross Investment Income509GrossInvestmentIncome509Grp
Post1975 UBTIPost1975UBTIGrp
Investment Income And UBTIInvestmentIncomeAndUBTIGrp
Net Income From Other UBINetIncomeFromOtherUBIGrp
Other Income509OtherIncome509Grp

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$157,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$145,855CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$189,000CurrentTaxYearMinus1YearAmt
Current Tax Year$197,985CurrentTaxYearAmt
Total$689,840TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090PublicSupportCY509Pct
Public Support PY5090PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0InvestmentIncomePYPct
Form990 Sch A Type3 Func IntForm990SchAType3FuncIntGrp

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule O:FormAndLineReferenceDesc
ExplanationFORM 990 EZ PART 1 , LINE 16 OTHER EXPENSES: Food 26,500 Fuel 7,300 Insurance 2,300 Referral Fees 7,800 Resident Furnishings and Entertainment TOTAL 52,45O FORM 990EZ PART II LINE 26 UNSECURED NOTES AND LOANS PAYABLE BEGINNING 65,000 ENDING 30,396 FORM 990 EZ PART III ORGANIZATION PRIMARY EXEMPT PURPOSES We provide residential living services to low income elderly and disable adults in urban areas were there is 24 hour supervised care providing activities of daily living, meal preparation, laundry services, in homme lab diagnostics, in home physical and occupational therapy, mental health therapy, medication management and medical services so that vulnerable older adults remain healthy and viable in the community. During the year we trained 1 care giver each month for free to be come medication technician certified, CPR certified and Home Health Aid Certified, Free blood pressure screenings, blood sugar readings and safety equipment use training provided in January, April, July and October, Free CPR Training to 10 Volunteers at 3 Assisted Living Facilities in the City, Completed our Annual Christmas drive handing out, socks, underwear, toiletries, personal care items and first aid supplies. Hosted a 1st Annual Family and Friends Summer Day PartyExplanationTxt

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