UNITED METHODIST MANOR OF THE PEE DEE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: UNITED METHODIST MANOR OF THE PEE DEE (EIN 57-0762944)
Tax period: 2020-10-01 to 2021-09-30
Filed: 2022-08-10
IRS object ID: 202212229349300321
Schema version: 2020v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-08-10T09:32:46-05:00	ReturnTs
Tax Period End	2021-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	570776381	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WEBSTERROGERS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1411 SECOND LOOP ROAD	AddressLine1Txt
City	FLORENCE	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29505	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	570762944	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED METHODIST MANOR OF THE PEE DEE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	8436640700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2100 TWIN CHURCH ROAD	AddressLine1Txt
City	FLORENCE	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29501	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TERESSA REICH	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8436640700	PhoneNum
Signature	2022-08-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	TERESSA	PersonFirstNm
Person Last	REICH	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SHARON C NORRIS CPA	PreparerPersonNm
PTIN	P00106174	PTIN
Phone	8436655900	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN ORR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2100 TWIN CHURCH ROAD	AddressLine1Txt
City	FLORENCE	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29501	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$15,337,536	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1984	FormationYr
Legal Domicile State	SC	LegalDomicileStateCd
Activity Or Mission	SUPPORT AND MAINTAIN A RETIREMENT COMMUNITY FOR SENIORS	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	256	TotalEmployeeCnt
Total Volunteers	16	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$494,780	PYContributionsGrantsAmt
CY Contributions Grants	$3,029,780	CYContributionsGrantsAmt
PY Program Service Revenue	$11,397,949	PYProgramServiceRevenueAmt
CY Program Service Revenue	$10,527,926	CYProgramServiceRevenueAmt
PY Investment Income	$410,041	PYInvestmentIncomeAmt
CY Investment Income	$324,020	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$12,302,770	PYTotalRevenueAmt
CY Total Revenue	$13,881,726	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,355,197	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,759,560	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$50	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,588,762	PYOtherExpensesAmt
CY Other Expenses	$6,598,539	CYOtherExpensesAmt
PY Total Expenses	$11,943,959	PYTotalExpensesAmt
CY Total Expenses	$12,358,099	CYTotalExpensesAmt
PY Revenues Less Expenses	$358,811	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,523,627	CYRevenuesLessExpensesAmt
Total Assets BOY	$35,689,078	TotalAssetsBOYAmt
Total Assets EOY	$35,528,661	TotalAssetsEOYAmt
Total Liabilities BOY	$32,843,983	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$30,783,552	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,845,095	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,745,109	NetAssetsOrFundBalancesEOYAmt
Mission	SUPPORT AND MAINTAIN A RETIREMENT COMMUNITY FOR THE SENIORS	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$10,438,457	ExpenseAmt
Revenue	$10,527,926	RevenueAmt
Desc	TO ESTABLISH, SUPPORT, MAINTAIN, AND OPERATE, ON A NON-PROFIT BASIS, A RETIREMENT CENTER FOR THE ELDERLY, TOGETHER WITH RELATED SERVICES.	Desc
Total Program Service Expenses	$10,438,457	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	256	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TERESSA L REICH EXECUTIVE DIRECTOR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8436640700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2100 TWIN CHURCH ROAD	AddressLine1Txt
City	FLORENCE	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29501	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN D ORR
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
REV TERRY FLEMING
TRUSTEE	0.00	Yes (X)		$0	$0	$0
LARRY W RODEFFER
TRUSTEE	0.00	Yes (X)		$0	$0	$0
W GORDON TIMMONS
TRUSTEE	0.00	Yes (X)		$0	$0	$0
ROBERT B CLEMONS
TRUSTEE	0.00	Yes (X)		$0	$0	$0
LAURENCE MCINTOSH
TRUSTEE	0.00	Yes (X)		$0	$0	$0
ART JUSTICE
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARVIN OWEN
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANN WANSLEY
TRUSTEE	0.00	Yes (X)		$0	$0	$0
JANE MILEY
TRUSTEE	0.00	Yes (X)		$0	$0	$0
REV MARTY NASON
TRUSTEE	0.00	Yes (X)		$0	$0	$0
DERRICK CATTENHEAD
TRUSTEE	0.00	Yes (X)		$0	$0	$0
ROSA CHERRY
TRUSTEE	0.00	Yes (X)		$0	$0	$0
KENNEDY BREEDEN
TRUSTEE	0.00	Yes (X)		$0	$0	$0
ROBIN AIKEN
TRUSTEE	0.00	Yes (X)		$0	$0	$0
EILEEN BLACKWELL
TRUSTEE	0.00	Yes (X)		$0	$0	$0
TERESSA REICH
EXECUTIVE DIRECTOR	40.00		Yes (X)	$239,266	$0	$0
DIANNE SMITH
VP OF FINANCIAL SERVICES	40.00			$134,885	$0	$0	Yes (X)
CHRISTOPHER JOHNSON
VP OF PHYSICAL PLANT	40.00			$102,521	$0	$0	Yes (X)
LEVANCE J MCIVER
VP OF DIETARY	40.00			$118,573	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$595,245	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOUTHEASTERN LAWN CARE	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1081 GEORGEANNA LANE	AddressLine1Txt
City	DARLINGTON	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29532	ZIPCd

Field	Value	IRS element (for citing)
Services	LAWN CARE	ServicesDesc
Compensation	$131,425	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,219,128	GovernmentGrantsAmt
All Other Contributions	$1,810,652	AllOtherContributionsAmt
Total Contributions	$3,029,780	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RETIREMENT CENTER FOR THE ELDERLY	Desc
Business	900099	BusinessCd
Total Revenue Column	$10,527,926	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,527,926	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$10,527,926	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$126,752	TotalRevenueColumnAmt
Exclusion	$126,752	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,653,078	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,455,810	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$197,268	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$197,268	TotalRevenueColumnAmt
Exclusion	$197,268	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,881,726	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,527,926	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$324,020	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$589,276	TotalAmt
Program Services	$506,777	ProgramServicesAmt
Management And General	$82,499	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,688,034	TotalAmt
Program Services	$4,008,798	ProgramServicesAmt
Management And General	$679,236	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$42,226	TotalAmt
Program Services	$35,977	ProgramServicesAmt
Management And General	$6,249	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$69,174	TotalAmt
Program Services	$22,239	ProgramServicesAmt
Management And General	$46,935	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$370,850	TotalAmt
Program Services	$321,162	ProgramServicesAmt
Management And General	$49,688	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,540	TotalAmt
Management And General	$3,540	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$99,921	TotalAmt
Management And General	$99,921	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$14,330	TotalAmt
Program Services	$14,100	ProgramServicesAmt
Management And General	$230	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$172,591	TotalAmt
Management And General	$172,591	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$427,746	TotalAmt
Program Services	$396,561	ProgramServicesAmt
Management And General	$31,185	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$42,501	TotalAmt
Management And General	$42,501	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$829,825	TotalAmt
Program Services	$676,984	ProgramServicesAmt
Management And General	$152,841	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$17,827	TotalAmt
Program Services	$15,055	ProgramServicesAmt
Management And General	$2,772	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,893	TotalAmt
Program Services	$3,681	ProgramServicesAmt
Management And General	$2,212	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$678,969	TotalAmt
Program Services	$678,969	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,719,120	TotalAmt
Program Services	$1,719,120	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,001,931	TotalAmt
Program Services	$610,561	ProgramServicesAmt
Management And General	$391,370	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD	$643,872	$643,872
EQUIPMENT RENTAL/MAINTE	$540,885	$540,885
CONTRACT LABOR	$108,000	$108,000
TRUSTEE ADMINISTRATION	$45,349		$45,349

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$246,239	TotalAmt
Program Services	$135,716	ProgramServicesAmt
Management And General	$110,473	ManagementAndGeneralAmt
Fundraising	$50	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,358,099	TotalAmt
Program Services	$10,438,457	ProgramServicesAmt
Management And General	$1,919,592	ManagementAndGeneralAmt
Fundraising	$50	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,863,738	BOYAmt
EOY	$3,836,913	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,791,918	BOYAmt
EOY	$4,411,476	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,184	BOYAmt
EOY	$23,591	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$12,421	BOYAmt
EOY	$22,870	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$53,827,547	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$26,751,024	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$26,862,529	BOYAmt
EOY	$27,076,523	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$145,288	BOYAmt
EOY	$157,288	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$35,689,078	BOYAmt
EOY	$35,528,661	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$222,389	BOYAmt
EOY	$363,788	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$27,901,531	BOYAmt
EOY	$26,158,392	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,720,063	BOYAmt
EOY	$4,261,372	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$32,843,983	BOYAmt
EOY	$30,783,552	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,764,937	BOYAmt
EOY	$3,781,479	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,080,158	BOYAmt
EOY	$963,630	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,845,095	BOYAmt
EOY	$4,745,109	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$35,689,078	BOYAmt
EOY	$35,528,661	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,523,627	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$376,387	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$149,708	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$644,886	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,454,295	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$494,744	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,029,780	CurrentTaxYearAmt
Total	$5,773,413	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,711,921	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,272,070	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,433,437	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,397,949	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,527,926	CurrentTaxYearAmt
Total	$52,343,303	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,861,629	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,916,956	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,887,732	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,892,693	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,557,706	CurrentTaxYearAmt
Total	$58,116,716	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$480,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,350,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$400,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,700,000	CurrentTaxYearAmt
Total	$3,960,000	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$480,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,350,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$400,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,700,000	CurrentTaxYearAmt
Total	$3,960,000	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$54,156,716	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$139,394	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$182,055	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$186,465	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$180,015	CurrentTaxYearMinus1YearAmt
Current Tax Year	$126,752	CurrentTaxYearAmt
Total	$814,681	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$139,394	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$182,055	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$186,465	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$180,015	CurrentTaxYearMinus1YearAmt
Current Tax Year	$126,752	CurrentTaxYearAmt
Total	$814,681	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,001,023	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,099,011	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,074,197	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,072,708	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,684,458	CurrentTaxYearAmt
Total	$58,931,397	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.91900	PublicSupportCY509Pct
Public Support PY509	0.94380	PublicSupportPY509Pct
Investment Income CY	0.01380	InvestmentIncomeCYPct
Investment Income PY	0.01490	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$273,200	OtherCostOrOtherBasisAmt
Book Value	$273,200	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$49,272,046	OtherCostOrOtherBasisAmt
Depreciation	$24,970,743	DepreciationAmt
Book Value	$24,301,303	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,568,440	OtherCostOrOtherBasisAmt
Book Value	$1,568,440	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,552,495	OtherCostOrOtherBasisAmt
Depreciation	$1,662,354	DepreciationAmt
Book Value	$890,141	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$161,366	OtherCostOrOtherBasisAmt
Depreciation	$117,927	DepreciationAmt
Book Value	$43,439	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$27,076,523	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
INTEREST PAYABLE	$14,387
RESIDENT SECURITY DEPOSITS	$3,719,463
ACCRUED PAYROLL AND OTHER EXPENSES	$527,522

Field	Value	IRS element (for citing)
Total Liability	$4,261,372	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$14,258,113	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$376,387	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$376,387	RevenueNotReportedAmt
Revenue Subtotal	$13,881,726	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$13,881,726	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,358,099	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$12,358,099	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$12,358,099	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART X, LINE 2:

THE ORGANIZATION DISCLOSES THE EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES' FULL KNOWLEDGE OF THE FACTS OF THE ORGANIZATION'S POSITION AND RECORDS UNRECOGNIZED TAX BENEFITS OR LIABILITIES FOR KNOWN OR ANTICIPATED TAX ISSUES BASED ON THE ORGANIZATION'S ANALYSIS OF WHETHER ADDITIONAL TAXES WOULD BE DUE TO THE AUTHORITY GIVEN THEIR FULL KNOWLEDGE OF THE TAX POSITION. THE ORGANIZATION HAS COMPLETED ITS ASSESSMENT AND DETERMINED THAT THERE WERE NO TAX POSITIONS WHICH WOULD REQUIRE RECOGNITION UNDER THE INTERPRETATION.

SCH D, PART XI LINE 2A:

UNREALIZED GAINS OF $376,387 WERE INCLUDED IN THE AUDITED FINANCIAL REPORTS FOR THE UNITED METHODIST MANOR OF THE PEE DEE.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	TERESSA REICH	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$239,266	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$239,266	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15A	THE COMPENSATION AMOUNT PAID TO THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE UNITED METHODIST MANOR OF THE PEE DEE'S BOARD OF DIRECTORS AND THE MANAGEMENT COMPANY.
FORM 990, PART VI, SECTION C, LINE 19	THE UNITED METHODIST MANOR OF THE PEE DEE HONORS THE REQUIREMENTS OF THE LAWS GOVERNING REQUESTS FOR SUCH DOCUMENTS FROM THE PUBLIC AND FEDERAL AND STATE AGENCIES.
FORM 990, PART XII, SECTION 2C	THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT FOR UNITED METHODIST MANOR OF THE PEE DEE.