2023-06-09T13:37:20-05:00 2022-12-31 540504608 BROWN EDWARDS & COMPANY LLP 1909 FINANCIAL DRIVE HARRISONBURG VA 22801 990 2022-01-01 261339779 THE PENDLETON INC PEND 3043582322 PO BOX 700 FRANKLIN WV 26807 GREG BOWERS PRESIDENT 3043582322 2023-06-01 1 GREG BOWERS 999009999 0 JAMES R FRIES P01320612 5404346736 2023-05-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GREG BOWERS PO BOX 700 FRANKLIN WV 26807 278807 0 X N/A X 2007 WV TITLE HOLDING CORPORATION FOR RELATED EXEMPT ORGANIZATIONS. 9 9 0 0 0 0 0 0 274225 278480 -5375 327 0 0 268850 278807 0 0 0 0 0 0 0 0 0 729924 701690 729924 701690 -461074 -422883 14023156 14235177 1161045 810114 12862111 13425063 TITLE HOLDING CORPORATION FOR RELATED EXEMPT ORGANIZATIONS. 0 0 HOLD TITLE TO CERTAIN PROPERTIES USED BY RELATED CHARITABLE ENTITIES WHICH PROVIDE FACILITIES, CARE AND SERVICES TO THE AGED AND INFIRMED IN THE PENDLETON COUNTY, WV AND SURROUNDING AREA. 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 7 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 0 0 0 X CYNTHIA SITES 3043582322 PO BOX 700 FRANKLIN WV 26807 X GREG BOWERS PRESIDENT 0.50 X X 0 0 0 LYNN VANDEVANDER VICE PRESIDENT 0.50 X X 0 0 0 MARSHALL HARPER TREASURER 0.50 X X 0 0 0 PATRICIA SITES SECRETARY 0.50 X X 0 0 0 GENE MCCONNELL DIRECTOR 0.50 X 0 0 0 CARA MITCHELL DIRECTOR 0.50 X 0 0 0 KENNETH HARPER DIRECTOR 0.50 X 0 0 0 ANN BENNETT DIRECTOR 0.50 X 0 0 0 CARY A HEVENER DIRECTOR 0.50 X 0 0 0 CODY BROOKS ADMINISTRATOR 40.00 X 0 0 0 RANDALL KROPP ADMINISTRATOR STARTING 2/28/22 40.00 X 0 0 0 0 0 0 0 0 0 0 LANTZ CONSTRUCTION 539 SOUTH MAIN STREET BROADWAY VA 22815 CONSTRUCTION 647238 1 EXEMPT FUNCTION RENTAL 531110 278480 278480 278480 327 327 278807 278807 0 0 2400 2060 855 23678 4199 668498 701690 92711 475119 17454233 6006660 10513333 11447573 3417112 2312485 14023156 14235177 350606 2743 810439 807371 1161045 810114 X 12862111 13425063 12862111 13425063 14023156 14235177 X -422883 985835 X X 1 X 0 1 0 643827 643827 15514740 5056747 10457993 154149 18392 135757 1141517 931521 209996 11447573 CONSTRUCTION IN PROGRESS 2312485 2312485 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ADMINISTRATOR AND THE BOARD OF DIRECTORS, AND THE FINANCIAL DATA ARE VERIFIED BY THE ACCOUNTING DEPARTMENT AND MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT-OF-INTEREST POLICY IS REVIEWED PERIODICALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER FROM PENDLETON MANOR, INC. 975,500. PASS THROUGH OF CONTRIBUTIONS FROM PENDELTON MANOR 10,335. FORM 990, PART XII, LINE 2C: THIS PROCESS DID NOT CHANGE FROM PRIOR YEARS. PENDLETON APARTMENTS INC P O BOX 700 FRANKLIN WV 26807 311130225 TO PROVIDE HOUSING TO ELDERLY PERSONS WV 501(C)(3) LINE 10 PENDLETON VILLAGE INC 0 PENDLETON MANOR INC P O BOX 700 FRANKLIN WV 26807 550547603 TO PROVIDE INTERMEDIATE CARE NURING SERVICES FOR ELDERLY PATIENTS WV 501(C)(3) LINE 10 PENDLETON VILLAGE INC 0 PENDLETON VILLAGE INC P O BOX 700 FRANKLIN WV 26807 261339734 ACT AS MANAGEMENT COMPANY FOR PENDLETON MANOR, & PENDLETON APARTMENTS WV 501(C)(3) LINE 12B, II N/A 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0