2023-10-02T15:00:06Z 2022-12-31 990EZ 2022-01-01 841999287 PENDLETON PLACE INC PEND 0000000000 1045 TAYLOR AVE STE 32 TOWSON MD 21286 Drea Pendleton 0 0000000000 2023-10-02 Drea Pendleton 2022 2023-04-26 12:10:37Z X X X X 189900 X 0 189900 0 0 0 0 0 0 0 0 0 0 0 0 0 189900 0 0 48000 3600 78000 0 64700 194300 -4400 -30131 0 -34531 X 7369 0 0 0 0 0 7369 0 37500 34531 -30131 -34531 X Provide residential living services to the elderly and disabled community for low income individuals needing 24-hour care and assistance with activities of daily living so they stay healthy vibrant members of their community 0 0 X Sharron Whitaker Treasurer 2.00 0 0 0 Kianna Rowell Secretary 2.00 0 0 0 Drea Pendleton President 20.00 0 0 0 X false false false false false true 34531 false false MD Sharron Whitaker 1045 Taylor Ave Suite 32 Towson MD 21286 4105727321 false false false false false false false false false false false NONE None 1045 TAYLOR AVE Towson MD 21286 none 0 true X 0 0 157000 145855 189000 491855 157000 145855 189000 491855 491855 0 0 157000 145855 189000 491855 0 0 0 0 0 0 Quality 1s Healthcare Services President Business Operations X 65000 34531 false false true 0 Schedule O: Form 990-EZ Part 1, Line 16 Other Expenses Food.................................................................................................................................................................................................................................................................................................. $ 18,000 Fuel ................................................................................................................................................................................................................................................................................................... 4,200 Insurance.......................................................................................................................................................................................................................................................................................... 1,200 Interest.............................................................................................................................................................................................................................................................................................. 3,100 Office Expenses............................................................................................................................................................................................................................................................................. 5,400 Referral Fees................................................................................................................................................................................................................................................................................... 25,000 Resident Entertainment.............................................................................................................................................................................................................................................................. 3,200 Resident Furnishings.................................................................................................................................................................................................................................................................... 4,600 _________________ Total $ 64,700 Form 990-EZ Part II, Line 26 Total Liabilities Unsecured Notes and Loans Payable ............................................................................................................................................................................................................. Beginning Ending $ 37,500 $ 34,531 $ 37,500 $ 34,531 Form 990 EZ< Part III- Organizations Primary Exempt Purposes Provide Residential living servic4s to the elderly and disabled community low income individuals needing 24-hour care and assistance with activities of daily living so they stay healthy, vibrant members of there community Form 990-EZ Part III, Z Line 28-Statement of Program Service Accomplishments In addition residential care services we provided bi weekly covid testing for our residents and staff thru Delaware Diagnostics. We taught free CPR/First Aid training to 30 local care givers January, April, August and December 2022. We provided free standard precautions and basic food safety training to 5 local Assisted Living Facilities in the community. We had our Annual Christmas drive handing out toiletries, socks and personal care items in the community. Form 990-EZ, Part V - Regarding Transfers Associated with Personal Benefit Contracts (a) Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums, on a personal benefit contracts?.................................................. NO (b) Did the organization, during this year , pay premiums, directly or indirectly, on a personal contract ............................................................................................................. NO