2022-08-10T09:32:46-05:00 2021-09-30 570776381 WEBSTERROGERS LLP 1411 SECOND LOOP ROAD FLORENCE SC 29505 990 2020-10-01 570762944 UNITED METHODIST MANOR OF THE PEE DEE UNIT 8436640700 2100 TWIN CHURCH ROAD FLORENCE SC 29501 TERESSA REICH EXECUTIVE DIRECTOR 8436640700 2022-08-10 1 TERESSA REICH 999009999 SHARON C NORRIS CPA P00106174 8436655900 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JOHN ORR 2100 TWIN CHURCH ROAD FLORENCE SC 29501 15337536 0 X N/A X 1984 SC SUPPORT AND MAINTAIN A RETIREMENT COMMUNITY FOR SENIORS 16 16 256 16 0 0 494780 3029780 11397949 10527926 410041 324020 0 0 12302770 13881726 0 0 0 0 5355197 5759560 0 0 50 6588762 6598539 11943959 12358099 358811 1523627 35689078 35528661 32843983 30783552 2845095 4745109 SUPPORT AND MAINTAIN A RETIREMENT COMMUNITY FOR THE SENIORS 0 0 10438457 10527926 TO ESTABLISH, SUPPORT, MAINTAIN, AND OPERATE, ON A NON-PROFIT BASIS, A RETIREMENT CENTER FOR THE ELDERLY, TOGETHER WITH RELATED SERVICES. 10438457 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 14 0 1 256 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 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 TERESSA REICH EXECUTIVE DIRECTOR 40.00 X 239266 0 0 DIANNE SMITH VP OF FINANCIAL SERVICES 40.00 X 134885 0 0 CHRISTOPHER JOHNSON VP OF PHYSICAL PLANT 40.00 X 102521 0 0 LEVANCE J MCIVER VP OF DIETARY 40.00 X 118573 0 0 595245 0 0 4 0 1 0 SOUTHEASTERN LAWN CARE 1081 GEORGEANNA LANE DARLINGTON SC 29532 LAWN CARE 131425 1 1219128 1810652 3029780 RETIREMENT CENTER FOR THE ELDERLY 900099 10527926 10527926 10527926 126752 126752 1653078 1455810 197268 197268 197268 13881726 10527926 0 324020 589276 506777 82499 4688034 4008798 679236 42226 35977 6249 69174 22239 46935 370850 321162 49688 3540 3540 99921 99921 14330 14100 230 172591 172591 427746 396561 31185 42501 42501 829825 676984 152841 17827 15055 2772 5893 3681 2212 678969 678969 1719120 1719120 1001931 610561 391370 FOOD 643872 643872 EQUIPMENT RENTAL/MAINTE 540885 540885 CONTRACT LABOR 108000 108000 TRUSTEE ADMINISTRATION 45349 45349 246239 135716 110473 50 12358099 10438457 1919592 50 4863738 3836913 3791918 4411476 13184 23591 12421 22870 53827547 26751024 26862529 27076523 145288 157288 35689078 35528661 222389 363788 27901531 26158392 4720063 4261372 32843983 30783552 X 1764937 3781479 1080158 963630 2845095 4745109 35689078 35528661 1523627 376387 0 X X 0 1 X 1 0 X 149708 644886 1454295 494744 3029780 5773413 9711921 10272070 10433437 11397949 10527926 52343303 9861629 10916956 11887732 11892693 13557706 58116716 30000 480000 1350000 400000 1700000 3960000 0 30000 480000 1350000 400000 1700000 3960000 54156716 139394 182055 186465 180015 126752 814681 139394 182055 186465 180015 126752 814681 10001023 11099011 12074197 12072708 13684458 58931397 0.91900 0.94380 0.01380 0.01490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 273200 273200 49272046 24970743 24301303 1568440 1568440 2552495 1662354 890141 161366 117927 43439 27076523 INTEREST PAYABLE 14387 RESIDENT SECURITY DEPOSITS 3719463 ACCRUED PAYROLL AND OTHER EXPENSES 527522 4261372 X 14258113 376387 376387 13881726 0 13881726 12358099 0 12358099 0 12358099 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. 0 0 0 0 0 0 0 0 0 TERESSA REICH EXECUTIVE DIRECTOR 239266 0 0 0 0 0 0 0 0 0 239266 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.