UNITED METHODIST MANOR OF THE PEE DEE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: UNITED METHODIST MANOR OF THE PEE DEE (EIN 57-0762944)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-06-25
IRS object ID: 201321769349300527
Schema version: 2011v1.5
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-25T11:52:01-05:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	570776381	EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1411 SECOND LOOP ROAD	AddressLine1
City	FLORENCE	City
State	SC	State
ZIP Code	29505	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	570762944	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNITED METHODIST MANOR OF THE PEE DEE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIT	NameControl
Phone	8436699008	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2100 TWIN CHURCH ROAD	AddressLine1
City	FLORENCE	City
State	SC	State
ZIP Code	29501	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TERESSA L TABOR	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8436699008	Phone
Date Signed	2013-06-05	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SHARON C NORRIS CPA	Name
PTIN	P00106174	PTIN
Phone	8436655900	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOHN ORR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2100 TWIN CHURCH ROAD	AddressLine1
City	FLORENCE	City
State	SC	State
ZIP Code	29501	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	9632012	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1984	YearFormation
State Legal Domicile	SC	StateLegalDomicile
Activity Or Mission Description	SUPPORT AND MAINTAIN A RETIREMENT COMMUNITY FOR SENIORS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	249	TotalNbrEmployees
Total Nbr Volunteers	94	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	86539	ContributionsGrantsPriorYear
Contributions Grants Current Year	83487	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	8677731	ProgramServiceRevenuePriorYear
Program Service Revenue CY	8761962	ProgramServiceRevenueCY
Investment Income Prior Year	69567	InvestmentIncomePriorYear
Investment Income Current Year	85371	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	8833837	TotalRevenuePriorYear
Total Revenue Current Year	8930820	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3823198	SalariesEtcPriorYear
Salaries Etc Current Year	3797599	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5075043	OtherExpensePriorYear
Other Expenses Current Year	4977667	OtherExpensesCurrentYear
Total Expenses Prior Year	8898241	TotalExpensesPriorYear
Total Expenses Current Year	8775266	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-64404	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	155554	RevenuesLessExpensesCY
Total Assets BOY	18831735	TotalAssetsBOY
Total Assets EOY	18431796	TotalAssetsEOY
Total Liabilities BOY	19003531	TotalLiabilitiesBOY
Total Liabilities EOY	18216058	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-171796	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	215738	NetAssetsOrFundBalancesEOY
Mission Description	SUPPORT AND MAINTAIN A RETIREMENT COMMUNITY FOR THE SENIORS	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	7434429	Expense
Revenue	8761962	Revenue
Description	TO ESTABLISH, SUPPORT, MAINTAIN, AND OPERATE, ON A NON-PROFIT BASIS, A RETIREMENT CENTER FOR THE ELDERLY, TOGETHER WITH RELATED SERVICES.	Description
Total Program Service Expense	7434429	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	18	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	249	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	1	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	TERESSA L TABOR EXECUTIVE DIRECTOR	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8436640700	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2100 TWIN CHURCH ROAD	AddressLine1
City	FLORENCE	City
State	SC	State
ZIP Code	29501	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JOHN W HIPP
TRUSTEE	0.00	X	0	0	0
LARRY W RODDEFFER
TRUSTEE	0.00	X	0	0	0
W GORDON TIMMONS
TRUSTEE	0.00	X	0	0	0
J MICHAEL ARANT
TRUSTEE	0.00	X	0	0	0
RAYMOND ALLEN
TRUSTEE	0.00	X	0	0	0
ROBERT CLEMONS
TRUSTEE	0.00	X	0	0	0
STANLEY GIBBONS
TRUSTEE	0.00	X	0	0	0
GILBERT MOREHEAD
TRUSTEE	0.00	X	0	0	0
JACK WASHINGTON
TRUSTEE	0.00	X	0	0	0
SAM CLARKSON
TRUSTEE	0.00	X	0	0	0
WILLIAM M GORDON
TRUSTEE	0.00	X	0	0	0
VICTOR ROWELL
TRUSTEE	0.00	X	0	0	0
LAAURENCE MCINTOSH
TRUSTEE	0.00	X	0	0	0
MYRA WESTFALL
TRUSTEE	0.00	X	0	0	0
ANN WANSLEY
TRUSTEE	0.00	X	0	0	0
JOHN D ORR
CHAIR	1.00		0	0	0	X
JANE MILEY
VICE-CHAIR	1.00		0	0	0	X
ART JUSTICE
TREASURER	1.00		0	0	0	X
MARVIN OWEN
SECRETARY	1.00		0	0	0	X
TERESSA L TABOR
EXECUTIVE DIRECTOR	40.00		63432	0	0	X
WAYNE MAYO
INTERIM EXEDUTIVE DIRECTOR	40.00		68340	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	131772	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RETIREMENT LIVING ASSOCIATES INC	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2304 WESVILL COURT SUITE 310	AddressLine1
City	RALEIGH	City
State	NC	State
ZIP Code	27607	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	MANAGEMENT & BOOKKEEPING	DescriptionOfServices
Compensation	478426	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	83487	AllOtherContributions
Total Contributions	83487	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	RETIREMENT CENTER FOR	Description
Business Code	900099	BusinessCode
Total Revenue Column	8761962	TotalRevenueColumn
Related Or Exempt Function Income	8761962	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	8761962	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	49417	TotalRevenueColumn
Exclusion	$49,417	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	737146	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	701192	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	35954	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	35954	TotalRevenueColumn
Exclusion	$35,954	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8930820	TotalRevenueColumn
Related Or Exempt Function Income	8761962	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$85,371	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3450883	Total
Program Services	3167690	ProgramServices
Management And General	283193	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	28142	Total
Program Services	7740	ProgramServices
Management And General	20402	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	62906	Total
Program Services	6157	ProgramServices
Management And General	56749	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	255668	Total
Program Services	234241	ProgramServices
Management And General	21427	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1862	Total
Management And General	1862	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	75018	Total
Management And General	75018	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	14404	Total
Program Services	14361	ProgramServices
Management And General	43	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	62279	Total
Management And General	62279	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	221025	Total
Program Services	192612	ProgramServices
Management And General	28413	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	477105	Total
Program Services	402511	ProgramServices
Management And General	74594	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	23829	Total
Program Services	18721	ProgramServices
Management And General	5108	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	7697	Total
Program Services	6608	ProgramServices
Management And General	1089	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	585375	Total
Program Services	585375	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1322483	Total
Program Services	1322483	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
INSURANCE	561744	417174	144570
FOOD	532321	532264	57
MANAGEMENT FEES AND EXP	478426		478426
EQUIPMENT RENTAL/MAINTE	342867	313163	29704

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	271232	Total
Program Services	213329	ProgramServices
Management And General	57903	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8775266	Total
Program Services	7434429	ProgramServices
Management And General	1340837	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1436	BOY
EOY	600952	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	4812662	BOY
EOY	4941192	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	77061	BOY
EOY	130070	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	27912	BOY
EOY	2277	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	27727239	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	15662408	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	13216229	BOY
EOY	12064831	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	527115	BOY
EOY	541440	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	169320	BOY
EOY	151034	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	18831735	BOY
EOY	18431796	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	109241	BOY
EOY	114277	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	10920000	BOY
EOY	10350000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	7974290	BOY
EOY	7751781	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	19003531	BOY
EOY	18216058	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-712228	BOY
EOY	-306415	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	540432	BOY
EOY	522153	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-171796	BOY
EOY	215738	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	18831735	BOY
EOY	18431796	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	155554	ReconcilationRevenueExpenses
Reconcilation Other Changes	231980	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	93917	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	92273	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	131788	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	86539	CurrentTaxYearMinus1Year
Current Tax Year	83487	CurrentTaxYear
Total	488004	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7232548	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7946807	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8363935	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8677731	CurrentTaxYearMinus1Year
Current Tax Year	8761962	CurrentTaxYear
Total	40982983	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7326465	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8039080	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8495723	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8764270	CurrentTaxYearMinus1Year
Current Tax Year	8845449	CurrentTaxYear
Total	41470987	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9649	CurrentTaxYearMinus4Years
Total	9649	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9649	CurrentTaxYearMinus4Years
Total	9649	Total

Field	Value	IRS element (for citing)
Public Support Total509	41461338	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	116813	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	44552	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22766	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	32467	CurrentTaxYearMinus1Year
Current Tax Year	49417	CurrentTaxYear
Total	266015	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	116813	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	44552	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22766	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	32467	CurrentTaxYearMinus1Year
Current Tax Year	49417	CurrentTaxYear
Total	266015	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7443278	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8083632	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8518489	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8796737	CurrentTaxYearMinus1Year
Current Tax Year	8894866	CurrentTaxYear
Total	41737002	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99340	PublicSupportPercentage509
Prior Year Support Percentage	0.99020	PriorYearSupportPercentage
Investment Income Percentage	0.00640	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00920	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	278200	OtherCostOrOtherBasis
Book Value	278200	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	27449039	OtherCostOrOtherBasis
Depreciation	15662408	Depreciation
Book Value	11786631	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	12064831	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
INTEREST PAYABLE	$47,752
RESIDENT SECURITY DEPOSITS	$7,461,367
ACCURED PAYROLL AND OTHER EXPENSES	$242,662

Field	Value	IRS element (for citing)
Total Of Amounts	7751781	TotalOfAmounts
Total Revenue	8930820	TotalRevenue
Total Expenses	8775266	TotalExpenses
Excess Or Deficit For Year	155554	ExcessOrDeficitForYear
Net Unrealized GL On Investments	231980	NetUnrealizedGLOnInvestments
Total Adjustments	231980	TotalAdjustments
Excess Or Deficit Per FS	387534	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	9162800	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	231980	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	231980	RevenueNotRptdF990
Revenue Subtotal	8930820	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	8930820	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	8775266	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	8775266	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	8775266	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Explanation	UNREALIZED GAINS OF $231,980 WERE INCLUDED IN THE AUDITED FINANCIAL REPORTS FOR THE UNITED METHODIST MANOR OF THE PEE DEE.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 3	THE UNITED METHODIST MANOR OF THE PEE DEE DELEGATED CONTROL OVER THE MANAGEMENT DUTIES TO RETIREMENT LIVING ASSOCIATES, INC. THE EXECUTIVE DIRECTOR(S) IS A PAID EMPLOYEE OF THE MANAGEMENT COMPANY.
FORM 990, PART VI, SECTION B, LINE 11	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 XI, LINE 5:	NET UNREALIZED GAINS ON INVESTMENTS: 231,980.	CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART VII, 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.	OVERSIGHT OF AUDIT
FORM 990, PART VII, SECTION A	TERESSA L. TABOR, THE EXECUTIVE DIRECTOR FOR UNITED METHODIST MANOR OF THE PEE DEE (UMMPD), IS CONTRACTED THROUGH RETIREMENT LIVING ASSOCIATES INC. (RLA) AND IS CONSIDERED AN EMPLOYEE OF (RLA). (UMMPD) PAYS (RLA) FOR MANAGEMENT AND BOOKKEEPING SERVICES WHICH INCLUDES EXECUTIVE DIRECTOR FEES. FOR FISCAL YEAR 9/30/2012, (UMMPD) PAID $128,426 IN EXECUTIVE DIRECTOR'S FEES TO (RLA) AND TERESSA L. TABOR RECEIVED $63,432 IN SALARY SHOWN ON HER 2011 W-2 ISSUED FROM (RLA).