2023-08-12T10:54:43-05:00 2022-09-30 570776381 WEBSTERROGERS LLP 1411 SECOND LOOP ROAD FLORENCE SC 29505 990 2021-10-01 570762944 UNITED METHODIST MANOR OF THE PEE DEE UNIT 8436699008 2100 TWIN CHURCH ROAD FLORENCE SC 29501 TERESSA REICH EXECUTIVE DIRECTOR 8436699008 2023-08-09 1 TERESSA REICH 999009999 SHARON C NORRIS CPA P00106174 8436655900 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JOHN ORR 2100 TWIN CHURCH ROAD FLORENCE SC 29501 12556381 0 X N/A X 1984 SC SUPPORT AND MAINTAIN A RETIREMENT COMMUNITY FOR SENIORS 14 14 237 10 0 0 3029780 717831 10527926 10380559 324020 297774 0 0 13881726 11396164 0 0 0 0 5759560 4203763 0 0 50 6598539 6406383 12358099 10610146 1523627 786018 35528661 34500588 30783552 29858726 4745109 4641862 SUPPORT AND MAINTAIN A RETIREMENT COMMUNITY FOR THE SENIORS 0 0 8668838 10380559 TO ESTABLISH, SUPPORT, MAINTAIN, AND OPERATE, ON A NON-PROFIT BASIS, A RETIREMENT CENTER FOR THE ELDERLY, TOGETHER WITH RELATED SERVICES. 8668838 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 237 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 SC X TERESSA L REICH EXECUTIVE DIRECTOR 8436640700 2100 TWIN CHURCH ROAD FLORENCE SC 29501 JOHN D ORR CHAIR 1.00 X X 0 0 0 REV TERRY FLEMING TRUSTEE 0.00 X 0 0 0 LARRY W RODEFFER TRUSTEE 0.00 X 0 0 0 W GORDON TIMMONS TRUSTEE 0.00 X 0 0 0 ROBERT B CLEMONS TRUSTEE 0.00 X 0 0 0 LAURENCE MCINTOSH TRUSTEE 0.00 X 0 0 0 ART JUSTICE TREASURER 1.00 X X 0 0 0 MARVIN OWEN SECRETARY 1.00 X X 0 0 0 ANN WANSLEY TRUSTEE 0.00 X 0 0 0 JANE MILEY TRUSTEE 0.00 X 0 0 0 REV MARTY NASON TRUSTEE 0.00 X 0 0 0 DERRICK CATTENHEAD TRUSTEE 0.00 X 0 0 0 ROSA CHERRY TRUSTEE 0.00 X 0 0 0 KENNEDY BREEDEN TRUSTEE 0.00 X 0 0 0 ROBIN AIKEN TRUSTEE 0.00 X 0 0 0 EILEEN BLACKWELL TRUSTEE 0.00 X 0 0 0 DAVID ALDERMAN TRUSTEE 0.00 X 0 0 0 TERESSA REICH EXECUTIVE DIRECTOR 40.00 X 241672 0 0 DIANNE SMITH VP OF FINANCIAL SERVICES 40.00 X 134127 0 0 LEVANCE J MCIVER VP OF DIETARY 40.00 X 111998 0 0 487797 0 0 3 0 1 0 PILLAR & HEARTH LLC 1937 W PALMETTO ST FLORENCE SC 29501 RENOVATIONS 722455 SOUTHEASTERN LAWN CARE 1081 GEORGEANNA LANE DARLINGTON SC 29532 LAWN CARE 230127 HEALY HORTICULTURE LLC PO BOX 2421 FLORENCE SC 29503 LANDSCAPING 134339 ALLIED UNIVERSAL PO BOX 828854 PHILADELPHIA PA 191828854 SECURITY SERVICES 110806 4 717831 717831 RETIREMENT CENTER FOR THE ELDERLY 900099 10380559 10380559 10380559 137107 137107 1320884 1160217 160667 160667 160667 11396164 10380559 0 297774 520354 447504 72850 4797406 4076036 721370 47426 40352 7074 42522 8838 33684 -1203945 -1258055 54110 2045 2045 112286 112286 20826 19122 1704 174822 174822 349783 318015 31768 65545 2556 62989 832950 678960 153990 19904 16784 3120 4734 1737 2997 675525 675525 1538632 1538632 843373 488745 354628 FOOD 688626 688626 EQUIPMENT RENTAL/MAINTE 577337 577337 CONTRACT LABOR 225122 225122 TRUSTEE ADMINISTRATION 47658 47658 227215 123002 104163 50 10610146 8668838 1941258 50 3836913 2326524 4411476 3820146 23591 1617200 22870 33310 44036707 17502587 27076523 26534120 157288 169288 35528661 34500588 363788 176782 26158392 25619085 4261372 4062859 30783552 29858726 X 3781479 3601761 963630 1040101 4745109 4641862 35528661 34500588 786018 -889265 0 X X 0 1 X 1 0 X 644886 1454295 494744 3029780 717831 6341536 10272070 10433437 11397949 10527926 10380559 53011941 10916956 11887732 11892693 13557706 11098390 59353477 480000 1350000 400000 1700000 425000 4355000 0 480000 1350000 400000 1700000 425000 4355000 54998477 182055 186465 180015 126752 137107 812394 182055 186465 180015 126752 137107 812394 11099011 12074197 12072708 13684458 11235497 60165871 0.91410 0.91900 0.01350 0.01380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 273200 273200 38524787 15402772 23122015 2303426 2303426 2773929 1964132 809797 161365 135683 25682 26534120 INTEREST PAYABLE 21021 RESIDENT SECURITY DEPOSITS 3373661 ACCRUED PAYROLL AND OTHER EXPENSES 468822 RETAINAGE PAYABLE 199355 4062859 X 12106899 -889265 1600000 710735 11396164 0 11396164 12210146 1600000 1600000 10610146 0 10610146 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: ERC CREDIT RECLASSED TO OFFSET PAYROLL EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: ERC CREDIT RECLASSED TO OFFSET PAYROLL EXPENSES SCH D, PART XI LINE 2A: UNREALIZED LOSSES OF $889,265 WERE INCLUDED IN THE AUDITED FINANCIAL REPORTS FOR THE UNITED METHODIST MANOR OF THE PEE DEE. 0 0 0 0 0 0 0 0 0 TERESSA REICH EXECUTIVE DIRECTOR 241672 0 0 0 0 0 0 0 0 0 241672 0 0 0 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.