2026-08-10T13:01:32-07:00 2025-09-30 570957419 The Hobbs Group PA 1704 Laurel Street Columbia SC 29201 990 2024-10-01 570762944 United Methodist Manor of the Pee Dee UNIT 8436699008 2100 Twin Church Road Florence SC 29501 TERESSA REICH EXECUTIVE DIR 2026-05-14 true true Will Stevens CPA P01208094 8037990555 2024 2025-03-06 01:10:19Z JOHN D ORR 16112552 false X N/A X 1984 SC SUPPORT AND MAINTAIN A RETIREMENT COMMUNITY FOR SENIORS 14 14 365 0 585992 115832 13340792 13949655 1094828 564536 0 15021612 14630023 0 0 8889856 8568990 0 0 5249767 5781727 14139623 14350717 881989 279306 34171890 33531179 27876903 31818914 6294987 1712265 SUPPORT AND MAINTAIN A RETIREMENT COMMUNITY FOR SENIORS false false 11500815 13949655 TO ESTABLISH, SUPPORT, MAINTAIN, AND OPERATE, ON A NON-PROFIT BASIS, A RETIREMENT CENTER FOR THE ELDERLY, TOGETHER WITH RELATED SERVICES. 11500815 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 34 0 true 365 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 240668 0 0 LEVANCE J MCIVER VP OF DIETARY 40.00 0.00 134686 0 0 SHARON POOLE VP OF FINANCIAL SERVICES 40.00 0.00 122133 0 0 REV KEITH STEWART Trustee 1.00 0.00 X 0 0 0 REV TERRY FLEMING TRUSTEE 1.00 0.00 X 0 0 0 REV MEG JIUNNIES TRUSTEE 1.00 0.00 X 0 0 0 REV JOSEPH JAMES TRUSTEE 1.00 0.00 X 0 0 0 REV KYLE RANDLE TRUSTEE 1.00 0.00 X 0 0 0 LAURENCE MCINTOSH Trustee 1.00 0.00 X 0 0 0 ART JUSTICE Chair 1.00 0.00 X X 0 0 0 MARVIN OWEN Vice Chair 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 MISSY BROWN TRUSTEE 1.00 0.00 X 0 0 0 EILEEN BLACKWELL TRUSTEE 1.00 0.00 X 0 0 0 DAVID ALDERMAN Secretary 1.00 0.00 X X 0 0 0 KENNEDY BREEDEN Treasurer 1.00 0.00 X X 0 0 0 BILL BRIDGES Trustee 1.00 0.00 X 0 0 0 STEWART JONES Trustee 1.00 0.00 X 0 0 0 497487 3 false true false ALLIED UNIVERSAL 1551 21ST AVE N STE 17 MYRTLE BEACH SC 29577 Security 120017 SOUTHEASTERN LAWN CARE 1081 GEORGEANNA LANE DARLINGTON SC 29532 LAWN CARE 237263 2 115832 115832 RETIREMENT CENTER FOR THE 13949655 13949655 13949655 129886 129886 0 0 0 1917102 77 1482452 77 434650 434650 434650 0 0 0 0 14630023 14514191 0 0 0 0 259735 227521 32214 0 7606396 6663009 943387 56875 47983 8892 645984 544989 100995 0 0 165466 112446 53020 0 0 0 0 0 90615 3289 87326 193323 46257 147066 0 0 1075908 376818 699090 15265 5412 9853 0 0 619415 538891 80524 0 1259147 1095458 163689 367035 367035 EQUIPMENT RENTAL/MAINTE 1044994 982983 62011 FOOD 816100 810379 5721 PAYROLL FEES 71788 71788 OTHER EXPENSES 62671 45380 17291 0 14350717 11500815 2849902 0 3794708 3560953 5452674 5586843 0 14553 3271 0 0 0 0 192755 270037 44320582 20445635 24512078 23874947 205122 235128 0 0 0 0 34171890 33531179 292692 226506 24494955 23904091 3089256 7688317 27876903 31818914 X 5436983 978119 858004 734146 6294987 1712265 34171890 33531179 279306 -4862028 X X false true X true false X 3029780 717831 400204 585992 115832 4849639 10527926 10380559 11424994 13340792 13949655 59623926 0 0 0 13557706 11098390 11825198 13926784 14065487 64473565 1700000 425000 250000 2375000 0 1700000 425000 250000 2375000 62098565 126752 137107 333072 1094828 129886 1821645 0 126752 137107 333072 1094828 129886 1821645 0 915851 915851 13684458 11235497 13074121 15021612 14195373 67211061 0.92390 0.91070 0.02710 0.02880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 278201 278201 40786292 17905901 22880391 19435 19435 3236654 2539734 696920 23874947 Accrued Payroll and Related Taxes 778966 Interest Payable 19181 Resident Security Deposits 6890170 7688317 X 14630023 14630023 14630023 14350717 14350717 14350717 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. false false false false false false false false false TERESSA REICH EXECUTIVE DIR 240668 240668 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, 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. Prior Period Adjustment During the year ended September 30, 2025, management identified an error in the accounting treatment of refundable patio homes deposits recognized in prior periods. Historically, the Organization amortized thesedeposits into revenue over the estimated occupancy period of the residents. The deposits were fully refundable upon termination of residency and therefore should have been recorded as refundable advances(liabilities) rather than recognized in revenue in accordance with U.S. generally accepted accounting principles(ASC 958, Not-for-Profit Entities).Effective October 1, 2024, and through September 30, 2025, the Organization modified its residency agreement such that patio homes deposits are now 90% refundable upon termination. Despite this change, the deposits continue to meet the definition of refundable advances and do not represent earned revenue. Accordingly, amortization of these deposits remains noncompliant with GAAP.As a result, the Organization corrected this error by reversing previously recognized amortization income and reclassifying the related balances to refundable advances. Because the error is related to prior reporting periods, the correction has been recorded as a prior period adjustment to beginning net assets as of October 1, 2024.The cumulative effect of this correction resulted in a decrease in net assets without donor restrictions and a corresponding increase in refundable advances as reflected in the accompanying statement of financial position. The accompanying financial statements have been adjusted to reflect this correction, and managementbelieves the adjustment results in financial statements that are presented in onformity with U.S. generally accepted accounting principles.