2021-08-16T08:15:06-05:00 2020-09-30 570776381 WEBSTERROGERS LLP 1411 SECOND LOOP ROAD FLORENCE SC 29505 990 2019-10-01 570762944 UNITED METHODIST MANOR OF THE PEE DEE UNIT 8436699008 2100 TWIN CHURCH ROAD FLORENCE SC 29501 TERESSA L TABOR EXECUTIVE DIRECTOR 8436699008 2021-08-13 1 SHARON C NORRIS CPA P00106174 8436655900 2019 2022-09-23 18:48:47Z JOHN ORR 2100 TWIN CHURCH ROAD FLORENCE SC 29501 16759492 0 X N/A X 1984 SC SUPPORT AND MAINTAIN A RETIREMENT COMMUNITY FOR SENIORS 18 18 260 100 0 0 1454295 494780 10434825 11397949 478290 410041 0 0 12367410 12302770 0 0 0 0 5031119 5355197 0 0 50 7388776 6588762 12419895 11943959 -52485 358811 35077157 35689078 36004851 32843983 -927694 2845095 SUPPORT AND MAINTAIN A RETIREMENT COMMUNITY FOR THE SENIORS 0 0 10182526 11386949 TO ESTABLISH, SUPPORT, MAINTAIN, AND OPERATE, ON A NON-PROFIT BASIS, A RETIREMENT CENTER FOR THE ELDERLY, TOGETHER WITH RELATED SERVICES. 10182526 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 1 260 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 1 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 JACK WASHINGTON 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 J RENE JOSEY 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 198975 0 0 198975 0 0 1 0 1 0 PILLAR & HEARTH LLC 1937 W PALMETTO ST FLORENCE SC 29501 CONSTRUCTION 740715 RETIREMENT LIVING ASSOCIATES INC 2304 WESVILL COURT STUIE 310 RALEIGH NC 27607 MANAGEMENT AND BOOKKEEPING 500000 SOUTHEASTERN LAWN CARE 1081 GEORGEANNA LANE DARLINGTON SC 29532 LAWN CARE 122260 COLLINS AND ALMERS ARCHITECTURE LLC PO BOX 5807 FLORENCE SC 29502 ARCHITECTURE SERVICE 113479 4 494780 494780 RETIREMENT CENTER FOR THE ELDERLY 900099 11397949 11397949 11397949 180015 180015 4686748 4456722 230026 230026 230026 12302770 11397949 0 410041 231108 198753 32355 4661116 3985810 675306 38631 33839 4792 66314 13584 52730 358028 307690 50338 32702 32702 99298 99298 12518 12518 145224 145224 423225 391864 31361 39793 39793 778734 634750 143984 20443 14026 6417 2694 2634 60 698377 698377 1838486 1838486 857278 550733 306545 FOOD 658282 658195 87 EQUIPMENT RENTAL/MAINTE 609636 586184 23452 CONTRACT LABOR 123537 123537 SUBSCRIPTIONS 47465 24773 22692 201070 106773 94247 50 11943959 10182526 1761383 50 3297449 4863738 4276897 3791918 1216 13184 2277 12421 51894433 25031904 27366030 26862529 133288 145288 35077157 35689078 923095 222389 26806222 27901531 8275534 4720063 36004851 32843983 X -2712167 1764937 1784473 1080158 -927694 2845095 35077157 35689078 X 358811 -96311 3510289 X X 0 1 X 1 1 1 X 145112 149708 644886 1454295 494744 2888745 9513036 9711921 10272070 10433437 11397949 51328413 9658148 9861629 10916956 11887732 11892693 54217158 10000 30000 480000 1350000 400000 2270000 0 10000 30000 480000 1350000 400000 2270000 51947158 132618 139394 182055 186465 180015 820547 132618 139394 182055 186465 180015 820547 9790766 10001023 11099011 12074197 12072708 55037705 0.94380 0.94910 0.01490 0.01500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 273200 273200 48216863 23613575 24603288 1061635 1061635 2181370 1318160 863210 161365 100169 61196 26862529 INTEREST PAYABLE 22730 RESIDENT SECURITY DEPOSITS 4271692 RETAINAGE PAYABLE 29245 ACCRUED PAYROLL AND OTHER EXPENSES 396396 4720063 X 12206459 -96311 -96311 12302770 0 12302770 11943959 0 11943959 0 11943959 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 LOSS OF $96,311 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 198975 0 0 0 0 0 0 0 0 0 198975 0 0 0 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 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: RESTATED AUDIT FINANCIALS FOR PRIOR YEAR 3,510,289. 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. FORM 990, PART VII, SECTION A TERESSA L. REICH, IS THE EXECUTIVE DIRECTOR FOR UNITED METHODIST MANOR OF THE PEE DEE (UMMPD), SHE WAS CONTRACTED THROUGH RETIREMENT LIVING ASSOCIATES INC. (RLA) AND WAS CONSIDERED AN EMPLOYEE OF (RLA). (UMMPD) WAS PAYING (RLA) FOR MANAGEMENT AND BOOKKEEPING SERVICES WHICH INCLUDES EXECUTIVE DIRECTOR FEES. FOR FISCAL YEAR 9/30/2020, THE CONTRACT WITH (RLA) ENDED AND (UMMPD) DID NOT PAY EXECUTIVE DIRECTOR'S FEES TO (RLA) OR MANAGEMENT AND BOOKKEEPING SERVICE FEES. TERESSA L. REICH DID RECEIVE $12,190.13 IN SALARY SHOWN ON HER 2019 W-2 ISSUED FROM (RLA) FOR HER VACATION TIME ONLY.