2025-08-01T13:49:39-05:00 2024-12-31 540504608 BROWN EDWARDS & COMPANY LLP 1909 FINANCIAL DRIVE HARRISONBURG VA 22801 990 2024-01-01 261339779 THE PENDLETON INC PEND 3043582322 PO BOX 700 FRANKLIN WV 26807 GREG BOWERS PRESIDENT 3043582322 2025-08-01 1 1 JAMES R FRIES P01320612 5404346736 2025-07-30 2024 2025-03-06 01:10:19Z GREG BOWERS PO BOX 700 FRANKLIN WV 26807 295448 0 X N/A X 2007 WV TITLE HOLDING CORPORATION FOR RELATED EXEMPT ORGANIZATIONS. 9 9 0 0 0 0 0 0 283427 289096 250 39 20335 6313 304012 295448 0 0 0 0 0 0 0 0 0 1088619 1586463 1088619 1586463 -784607 -1291015 15374006 14470965 2752013 2637749 12621993 11833216 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 25 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 KRISTY WATSON 3043582322 PO BOX 700 FRANKLIN WV 26807 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 KAREN STEVENS 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 RANDALL KROPP ADMINISTRATOR 40.00 X 0 143377 24451 KRISTY WATSON CFO 40.00 X 0 120528 385 0 263905 24836 0 0 1 0 REXRODE REMODELING 139 MILLIONARE DR FRANKLIN WV 26807 CONSTRUCTION 282486 1 EXEMPT FUNCTION RENTAL 531110 289096 289096 289096 39 39 MISC. REVENUE-RELATED- 900099 6313 6313 6313 295448 295448 0 0 18896 53 3064 137280 975895 REPAIRS & MAINTENANCE 450451 OTHER EXPENSES 719 BANK CHARGES 105 1586463 50643 0 24870 479 22290146 7819660 15298493 14470486 15374006 14470965 59239 23021 2032412 2481584 660362 133144 2752013 2637749 X 12621993 11833216 12621993 11833216 15374006 14470965 X -1291015 2238 500000 X X 1 X 0 1 0 643827 643827 18748254 6606644 12141610 1756548 156406 1600142 1141517 1056610 84907 14470486 CURRENT PORTION OF NOTE PAYABLE 119022 CASH OVERDRAFT 14122 133144 0 0 0 RANDALL KROPP ADMINISTRATOR 0 143377 0 0 0 0 0 0 0 24451 0 167828 0 0 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. 85,000. TRANSFER FROM PENDLETON VILLAGE 415,000. 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 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 PENDLETON VILLAGE INC B 415000 PENDLETON MANOR INC B 85000 PENDLETON MANOR INC J 271124