2024-08-09T07:36:12-07:00 2023-09-30 570957419 The Hobbs Group PA 1704 Laurel Street Columbia SC 29201 990 2022-10-01 570762944 United Methodist Manor of the Pee Dee UNIT 8436699008 2100 Twin Church Road Florence SC 29501 TERESSA REICH EXECUTIVE DIR 2024-08-07 true true Will Stevens CPA P01208094 8037990555 2022 2024-08-08 14:25:15Z JOHN D ORR 2100 Twin Church Road Florence SC 29501 14136939 false X N/A X 1984 SC SUPPORT AND MAINTAIN A RETIREMENT COMMUNITY FOR SENIORS 14 14 236 0 717831 400204 10380559 11424994 297774 375638 915851 11396164 13116687 0 0 4203763 7407196 0 0 6406383 6255410 10610146 13662606 786018 -545919 34500588 34170697 29858726 28757699 4641862 5412998 SUPPORT AND MAINTAIN A RETIREMENT COMMUNITY FOR SENIORS false false 11548050 11424994 TO ESTABLISH, SUPPORT, MAINTAIN, AND OPERATE, ON A NON-PROFIT BASIS, A RETIREMENT CENTER FOR THE ELDERLY, TOGETHER WITH RELATED SERVICES. 11548050 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true X 24 0 true 236 true false false false false false false false 0 false false false false false false false X 14 14 false false false false false false false true true false false true false false false true false false SC X Teressa L Reich 8436640700 2100 Twin Church Road Florence SC 29501 TERESSA REICH EXECUTIVE DIR 40.00 0.00 X 217427 0 0 DIANNE SMITH VP OF FINANCIAL SERVICES 0.00 0.00 117738 0 0 LEVANCE J MCIVER VP OF DIETARY 0.00 0.00 112348 0 0 JOHN D ORR CHAIR 1.00 0.00 X X 0 0 0 REV TERRY FLEMING TRUSTEE 1.00 0.00 X 0 0 0 REV MEG JUNNIES TRUSTEE 1.00 0.00 X 0 0 0 LIBBY VOISELLE TRUSTEE 1.00 0.00 X 0 0 0 ROBIN AIKEN TRUSTEE 1.00 0.00 X 0 0 0 LAURENCE MCINTOSH Past Chair 1.00 0.00 X 0 0 0 ART JUSTICE Co Chair 1.00 0.00 X X 0 0 0 MARVIN OWEN Treasurer 1.00 0.00 X X 0 0 0 ANN WANSLEY TRUSTEE 1.00 0.00 X 0 0 0 JANE MILEY TRUSTEE 1.00 0.00 X 0 0 0 REV MARTY NASON TRUSTEE 1.00 0.00 X 0 0 0 EILEEN BLACKWELL TRUSTEE 1.00 0.00 X 0 0 0 DAVID ALDERMAN TRUSTEE 1.00 0.00 X 0 0 0 KENNEDY BREEDEN TRUSTEE 1.00 0.00 X 0 0 0 447513 3 false true false PILLAR & HEARTH LLC 1937 W PALMETTO ST FLORENCE SC 29501 RENOVATIONS 232555 SOUTHEASTERN LAWN CARE 1081 GEORGEANNA LANE DARLINGTON SC 29532 LAWN CARE 204400 SYNERGI PARTNERS INC 151 W EVANS ST FLORENCE SC 29501 Tax Credit Filing 254516 254516 3 400204 400204 RETIREMENT CENTER FOR THE 11424994 11424994 11424994 333072 333072 0 0 0 1062818 1020252 42566 42566 42566 0 0 0 Other Revenue 915851 915851 915851 13116687 12716483 0 0 0 0 224274 195644 28630 0 6051240 5278773 772467 51274 40517 10757 623660 512305 111355 456748 401366 55382 0 339750 6607 333143 0 0 0 0 0 147926 8152 139774 470708 352337 118371 93846 7134 86712 0 902137 902137 16202 10242 5960 0 4183 3527 656 645658 645658 0 1451124 1451124 324030 51378 272652 FOOD 792656 787771 4885 EQUIPMENT RENTAL/MAINTE 663039 649072 13967 CONTRACT LABOR 166449 166449 OTHER EXPENSES 129958 77857 52101 107744 107744 13662606 11548050 2114556 0 2326524 3870793 3820146 4382393 0 1617200 17791 0 0 0 0 33310 38563 44616745 18948711 26534120 25668034 169288 193123 0 0 0 0 34500588 34170697 176782 305877 25619085 25054836 4062859 3396986 29858726 28757699 X 3601761 4437794 1040101 975204 4641862 5412998 34500588 34170697 X -545919 431242 885813 X X false true X true false X 1454295 494744 3029780 717831 400204 6096854 10433437 11397949 10527926 10380559 11424994 54164865 0 0 0 11887732 11892693 13557706 11098390 11825198 60261719 1350000 400000 1700000 425000 250000 4125000 0 1350000 400000 1700000 425000 250000 4125000 56136719 186465 180015 126752 137107 333072 963411 0 186465 180015 126752 137107 333072 963411 0 915851 915851 12074197 12072708 13684458 11235497 13074121 62140981 0.90340 0.91410 0.01550 0.01350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 278200 278200 39859226 16624281 23234945 1253414 1253414 3225905 2324430 901475 25668034 Accrued Payroll and Related Taxes 502422 Contract Liabilities 98632 Interest Payable 21021 Resident Security Deposits 2774911 3396986 X 14433742 431242 885813 1317055 13116687 13116687 13662606 13662606 13662606 Part X : FIN48 Footnote 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 revenue amounts included in F/S but not included on form 990 Employee Retention Credit $885813 false false false false false false false false false TERESSA REICH EXECUTIVE DIR 217427 217427 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 XI, Line 9 Employee Retention Credit = $885813 Form 990, Part XII, Line 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. Form 990, Part 5, Line 1c - Reportable Payments The organization had no reportable payments to a vendor requiring compliance with backup withholding rules, nor did they provide any reportable gaming, gambling, or winnings to a prize winner.