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Little Pee Dee Manor Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Unknown / Unclassified (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$357k (2023)

Expenses
$462k (2023)

Total Assets
$1.44M (2023)

Total Liabilities
$2.24M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$357,364
Expenses
$461,795
Net Income
-$104,431
Net Assets
-$807,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $187,762
52.5%
Program Services $161,529
45.2%
Investment Income $8,073
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,435,018
Total Liabilities $2,242,197
Net Assets -$807,179
Compensation
Key Employees and Officers Compensation Related Other
Deacon Edward Mason (Chairman) $0 $0 $0
Mrs Ellen Gerald (Secretary) $0 $0 $0
Linda W Phillips (Treasurer) $0 $0 $0
Ms Vickie Nichols (Financial Clerk) $0 $0 $0
Dr William J Walker (Board Member) $0 $0 $0
Dr Sam M Brantley (Board Member) $0 $0 $0
Mr Richard White (Board Member) $0 $0 $0
Dr Ac Robinson (Board Member) $0 $0 $0
Pastor Larry Mccallum (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$346,745
Expenses
$373,003
Net Income
-$26,258
Net Assets
-$702,748
Notable Sources of Revenue Percent of Total Revenue
Contributions $192,292
55.5%
Program Services $153,151
44.2%
Investment Income $1,293
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,536,005
Total Liabilities $2,238,753
Net Assets -$702,748
Compensation
Key Employees and Officers Compensation Related Other
Deacon Edward Mason (Chairman) $0 $0 $0
Mrs Ellen Gerald (Secretary) $0 $0 $0
Linda W Phillips (Treasurer) $0 $0 $0
Ms Vickie Nichols (Financial Clerk) $0 $0 $0
Dr William J Walker (Board Member) $0 $0 $0
Dr Sam M Brantley (Board Member) $0 $0 $0
Mr Richard White (Board Member) $0 $0 $0
Dr Ac Robinson (Board Member) $0 $0 $0
Pastor Larry Mccallum (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$354,938
Expenses
$357,392
Net Income
-$2,454
Net Assets
-$676,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $201,044
56.6%
Program Services $147,230
41.5%
Investment Income $431
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,233
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,580,025
Total Liabilities $2,256,515
Net Assets -$676,490
Compensation
Key Employees and Officers Compensation Related Other
Deacon Edward Mason (Chairman) $0 $0 $0
Mrs Ellen Gerald (Secretary) $0 $0 $0
Linda W Phillips (Treasurer) $0 $0 $0
Ms Vickie Nichols (Financial Clerk) $0 $0 $0
Dr William J Walker (Board Member) $0 $0 $0
Dr Sam M Brantley (Board Member) $0 $0 $0
Mr Richard White (Board Member) $0 $0 $0
Dr Ac Robinson (Board Member) $0 $0 $0
Pastor Larry Mccallum (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$317,511
Expenses
$314,785
Net Income
$2,726
Net Assets
-$674,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $177,364
55.9%
Program Services $138,360
43.6%
Investment Income $1,634
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $153
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,574,737
Total Liabilities $2,248,773
Net Assets -$674,036
Compensation
Key Employees and Officers Compensation Related Other
Deacon Edward Mason (Chairman) $0 $0 $0
Mrs Ellen Gerald (Secretary) $0 $0 $0
Linda W Phillips (Treasurer) $0 $0 $0
Ms Vickie Nichols (Financial Clerk) $0 $0 $0
Dr William J Walker (Board Member) $0 $0 $0
Dr Sam M Brantley (Board Member) $0 $0 $0
Mr Richard White (Board Member) $0 $0 $0
Dr Ac Robinson (Board Member) $0 $0 $0
Pastor Larry Mccallum (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$290,859
Expenses
$342,817
Net Income
-$51,958
Net Assets
-$676,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $153,157
52.7%
Program Services $139,362
47.9%
Investment Income $1,769
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,652
Net Inventory Sales $0
Other Revenue $223
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,573,989
Total Liabilities $2,250,751
Net Assets -$676,762
Compensation
Key Employees and Officers Compensation Related Other
Deacon Edward Mason (Chairman) $0 $0 $0
Mrs Ellen Gerald (Secretary) $0 $0 $0
Linda W Phillips (Treasurer) $0 $0 $0
Ms Vickie Nichols (Financial Clerk) $0 $0 $0
Dr William J Walker (Board Member) $0 $0 $0
Dr Sam M Brantley (Board Member) $0 $0 $0
Mr Richard White (Board Member) $0 $0 $0
Dr Ac Robinson (Board Member) $0 $0 $0
Pastor Larry Mccallum (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$284,073
Expenses
$339,587
Net Income
-$55,514
Net Assets
-$624,804
Notable Sources of Revenue Percent of Total Revenue
Contributions $145,319
51.2%
Program Services $137,906
48.5%
Investment Income $824
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,621,264
Total Liabilities $2,246,068
Net Assets -$624,804
Compensation
Key Employees and Officers Compensation Related Other
Dr Ac Robinson (Chairman) $0 $0 $0
Mrs Ellen Gerald (Secretary) $0 $0 $0
Linda W Phillips (Financial Clerk) $0 $0 $0
Dr Sam M Brantley (Board Member) $0 $0 $0
Deacon Edward Mason (Board Member) $0 $0 $0
Ms Vickie Nichols (Board Member) $0 $0 $0
Dr William J Walker (Board Member) $0 $0 $0
Mr Richard White (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$279,452
Expenses
$323,232
Net Income
-$43,780
Net Assets
-$569,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $152,274
54.5%
Program Services $126,519
45.3%
Investment Income $659
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,679,890
Total Liabilities $2,249,180
Net Assets -$569,290
Compensation
Key Employees and Officers Compensation Related Other
Dr Ac Robinson (Chairman) $0 $0 $0
Mrs Ellen Gerald (Secretary) $0 $0 $0
Linda W Phillips (Financial Clerk) $0 $0 $0
Dr Sam M Brantley (Board Member) $0 $0 $0
Deacon Edward Mason (Board Member) $0 $0 $0
Ms Vickie Nichols (Board Member) $0 $0 $0
Dr William J Walker (Board Member) $0 $0 $0
Mr Richard White (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$273,370
Expenses
$333,510
Net Income
-$60,140
Net Assets
-$525,510
Notable Sources of Revenue Percent of Total Revenue
Contributions $150,658
55.1%
Program Services $121,872
44.6%
Investment Income $794
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $46
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,717,208
Total Liabilities $2,242,718
Net Assets -$525,510
Compensation
Key Employees and Officers Compensation Related Other
Dr Ac Robinson (Chairman) $0 $0 $0
Mrs Ellen Gerald (Secretary) $0 $0 $0
Linda W Phillips (Financial Clerk) $0 $0 $0
Dr Sam M Brantley (Board Member) $0 $0 $0
Deacon Edward Mason (Board Member) $0 $0 $0
Ms Vickie Nichols (Board Member) $0 $0 $0
Dr William J Walker (Board Member) $0 $0 $0
Mr Richard White (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$261,267
Expenses
$283,115
Net Income
-$21,848
Net Assets
-$465,370
Notable Sources of Revenue Percent of Total Revenue
Contributions $151,337
57.9%
Program Services $117,404
44.9%
Investment Income $518
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$9,311
Net Inventory Sales $0
Other Revenue $1,319
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $49,418
17.5%
Assets/Debt
Total Assets $1,772,691
Total Liabilities $2,238,061
Net Assets -$465,370
Compensation
Key Employees and Officers Compensation Related Other
Dr Ac Robinson (Chairman) $0 $0 $0
Mrs Ellen Gerald (Secretary) $0 $0 $0
Linda W Phillips (Financial Clerk) $0 $0 $0
Dr Sam M Brantley (Board Member) $0 $0 $0
Deacon Edward Mason (Board Member) $0 $0 $0
Ms Vickie Nichols (Board Member) $0 $0 $0
Dr William J Walker (Board Member) $0 $0 $0
Mr Richard White (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$253,580
Expenses
$334,316
Net Income
-$80,736
Net Assets
-$443,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $128,841
50.8%
Program Services $123,187
48.6%
Investment Income $365
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$674
Net Inventory Sales $0
Other Revenue $1,861
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $50,944
15.2%
Assets/Debt
Total Assets $1,799,452
Total Liabilities $2,242,974
Net Assets -$443,522
Compensation
Key Employees and Officers Compensation Related Other
Rev Alvin C Robinson (Chairman) $0 $0 $0
Rev Sam Brantley (Board Member) $0 $0 $0
Ms Vicky Nichols (Board Member) $0 $0 $0
Mrs Ellen Gerald (Board Member) $0 $0 $0
Dr Charles M Pee (Moderator) $0 $0 $0
Mr Edward J Mason (Board Member) $0 $0 $0
Dr William J Walker (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$251,406
Expenses
$282,728
Net Income
-$31,322
Net Assets
-$362,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $132,898
52.9%
Program Services $117,282
46.7%
Investment Income $277
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $949
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $47,184
16.7%
Assets/Debt
Total Assets $1,876,996
Total Liabilities $2,239,782
Net Assets -$362,786
Compensation
Key Employees and Officers Compensation Related Other
Rev Alvin C Robinson (Chairman) $0 $0 $0
Rev Sam Brantley (Board Member) $0 $0 $0
Ms Vicky Nichols (Board Member) $0 $0 $0
Mrs Ellen Gerald (Board Member) $0 $0 $0
Dr Charles M Pee (Moderator) $0 $0 $0
Mr Edward J Mason (Director) $0 $0 $0
Dr William J Walker (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$232,003
Expenses
$253,354
Net Income
-$21,351
Net Assets
-$331,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $126,750
54.6%
Program Services $104,130
44.9%
Investment Income $171
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $952
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $45,419
17.9%
Assets/Debt
Total Assets $1,910,803
Total Liabilities $2,242,267
Net Assets -$331,464

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$212,028
Expenses
$267,096
Net Income
-$55,068
Net Assets
-$310,113
Notable Sources of Revenue Percent of Total Revenue
Contributions $110,003
51.9%
Program Services $102,606
48.4%
Investment Income $310
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,000
Net Inventory Sales $0
Other Revenue $1,109
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $37,451
14.0%
Assets/Debt
Total Assets $1,933,392
Total Liabilities $2,243,505
Net Assets -$310,113

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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