2024-05-14T06:47:57-07:00 2023-06-30 570957419 The Hobbs Group PA 1704 Laurel Street Columbia SC 29201 990 2022-07-01 570624421 PENDLETON PLACE INC PEND 8644673650 1133 PENDLETON STREET GREENVILLE SC 29601 Anne Marie Maertens Executive Dir. 2024-05-13 true Anne Marie Maertens 999009999 true Will Stevens CPA P01208094 8037990555 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Anne Marie Maertens 1133 PENDLETON STREET GREENVILLE SC 29601 2860254 false X PENDLETONPLACE.ORG X 1975 SC OUR MISSION IS TO KEEP CHILDREN SAFE AND SUPPORT FAMILIES IN CRISIS THROUGH PREVENTION, ASSESSMENT AND INTERVENTION. 21 21 67 0 1871925 2140782 371196 455450 -182477 39834 166872 -20533 2227516 2615533 0 0 1792091 1995974 0 92105 794899 822345 2586990 2818319 -359474 -202786 2640772 3522986 476161 956045 2164611 2566941 OUR MISSION IS TO KEEP CHILDREN SAFE AND SUPPORT FAMILIES IN CRISIS THROUGH PREVENTION, ASSESSMENT AND INTERVENTION. false false 2435602 455450 PENDLETON PLACE, INC. OPERATES FOUR PROGRAMS:1) SMITH HOUSE, A RESIDENTIAL HOME FOR TEEN GIRLS IN FORSTER CARE;2) ASSESSMENT CENTER, A MULTI-AGENCY EVALUATION OF FAMILIES LED BY PENDLETON PLACE TO IDENTIFY ROOT CAUSES OF NEGLECT OR ABUSE AND ESTABLISH RECOMMENDATIONS FOR A PLAN TO IMPROVE THE WELL BEING OF CHILDREN;3) THE YOUTH RESOURCE CENTER FOR STREET OUTREACH, DROP-IN BASIC NEEDS, CASE MANAGEMENT, AND HOUSING PROGRAMS FOR HOMELESS YOUTH;4) EMERGENCY YOUTH SHELTER FOR HOMELESS YOUTH AGED 12-21. 2435602 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true X 24 0 true 67 true false false false false false false false 0 false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true true false SC X X X ANN MARIE MAERTENS 8644673650 1133 PENDLETON STREET GREENVILLE SC 29601 Anne Marie Maertens Executive Dir. 40.00 0.00 X 85000 0 0 Manisha Patel Director 1.00 0.00 X 0 0 0 Frank Blackwell Director 1.00 0.00 X 0 0 0 Caroline Gimenez Director 1.00 0.00 X 0 0 0 Adam Quattlebaum Director 1.00 0.00 X 0 0 0 Jennifer Rosado Director 1.00 0.00 X 0 0 0 Lindsay Louise McPhail Director 1.00 0.00 X 0 0 0 TJ Rumler Director 1.00 0.00 X 0 0 0 Kartikay Kaushik Director 1.00 0.00 X 0 0 0 Brandon Scott Director 1.00 0.00 X 0 0 0 Augustus Dicks Director 1.00 0.00 X 0 0 0 John Sulau Director 1.00 0.00 X 0 0 0 William Johnston Director 1.00 0.00 X 0 0 0 Charlie Timmons Director 1.00 0.00 X 0 0 0 Jada Magiera Director 1.00 0.00 X 0 0 0 F Scott McMillan Director 1.00 0.00 X 0 0 0 Young Nguyen Director 1.00 0.00 X 0 0 0 Sandy Brown Vice-Chair 1.00 0.00 X 0 0 0 W Matt King Parliamentarian 1.00 0.00 X 0 0 0 Brian Geppi Treasurer & Sec 1.00 0.00 X 0 0 0 Jeremy Wolfram Chair 1.00 0.00 X 0 0 0 85000 0 false false false 0 40000 1071297 1029485 2140782 DSS CONTRACT REVENUE 435130 435130 WORKPLACE GIVING 20320 20320 455450 35860 35860 0 0 0 187558 183584 3974 3974 3974 39118 61137 -22019 0 0 Other Revenue 1486 1486 1486 2615533 496770 0 0 0 0 85000 82264 521 2215 0 1655962 1602664 10143 43155 0 126509 88935 30772 6802 128503 124367 787 3349 0 0 0 0 0 0 62559 49447 7759 5353 23164 7953 7843 7368 32142 31479 663 64144 11313 49078 3753 0 0 0 0 0 32630 32630 0 91054 86500 2277 2277 51426 44413 4435 2578 Client Support 121602 121247 355 Repairs and Maintenance 79947 23936 56011 Utilities 45904 24328 21367 209 Food & Clothing 43981 43981 173792 92775 65971 15046 2818319 2435602 290612 92105 236471 561821 0 0 70065 105628 0 0 0 0 3761 5906 4523958 3233758 891185 1290200 1439290 1559431 0 0 0 0 2640772 3522986 114823 131144 361338 824901 476161 956045 X 2108705 2413827 55906 153114 2164611 2566941 2640772 3522986 X -202786 91881 513235 X false true X true false X 1423989 1490900 2191110 1871925 2140782 9118706 0 0 1423989 1490900 2191110 1871925 2140782 9118706 0 9118706 46766 50235 24272 39834 161107 0 403 403 9280216 1176417 0.98260 0.98100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1439290 131953 11812 1559431 1621767 -170177 12300 1439290 1437948 253096 57379 11898 1621767 1463145 56263 70135 11325 1437948 1402325 126018 54125 11073 1463145 1.00000 false false false 193285 193285 3027573 2152982 874591 474799 388402 86397 136533 128480 8053 691768 563894 127874 1290200 X 3281786 91881 574372 666253 2615533 2615533 2879456 61137 61137 2818319 2818319 Part X : FIN48 Footnote THE ORGANIZATION HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) INDICATING IT IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS SUBJECT TO FEDERAL INCOME TAX ONLY ON NET UNRELATED BUSINESS INCOME. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO CURRENT OBLIGATIONS FOR UNRELATED BUSINESS INCOME TAX. ACCORDINGLY, NO PROVISIONS FOR FEDERAL AND STATE INCOME TAXES ARE REQUIRED.ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICITION; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS PRIOR TO 2020. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising Exp $61137 Employee Retention Credit $513235 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising Exp $61137 false ANNUAL BENEFIT 39118 39118 61137 39118 39118 61137 61137 -22019 Form 990, Part VI, Section B, Line 11b The Finance Committee makes recommendations for approval to the Board, which approves the Audited Financials and Form 990 by majority vote. Form 990, Part VI, Section B, Line 12c Board Policy and Procedure Handbook, Section 5, Conflict of Interest Policy States: "If the Board has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose." "If, after hearing the members response and after making further investigation as warranted by the circumstances, the Board determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action up to and including removal from the Board." Form 990, Part VI, Section B, Line 15a Compensation for the Agency President is reviewed and determined by the Board of Directors, comparable market data on compensation for nonprofit executives, and contemporaneous substantiation of the deliberation and decision. Form 990, Part VI, Section B, Line 15b Compensation for other Officers and Key Employees is reviewed and determined by the Agency President and Board of Directors, comparable market data on compensation for nonprofit employees, and contemporaneous substantiation of the deliberation and decision. Form 990, Part VI, Section C, Line 19 Governing documents, conflict of interest policy, and financial statements are available to the public upon request. Form 990, Part XI, Line 9 Employee Retention Credit = $513235 Form 990, Part V, Line 1c - Reportable Payments The organization had no reportable payments to a vendor requiring compliance with backup withholding rules, nor did they provide any reportable gaming, gambling, or winnings to a prize winner.