United Methodist Manor Of The Pee Dee is located in Florence, SC. The organization was established in 1984. According to its NTEE Classification (P11) the organization is classified as: Single Organization Support, under the broad grouping of Human Services and related organizations. As of 09/2021, United Methodist Manor Of The Pee Dee employed 256 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Methodist Manor Of The Pee Dee is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, United Methodist Manor Of The Pee Dee generated $13.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $12.4m during the year ending 09/2021. While expenses have increased by 4.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT AND MAINTAIN A RETIREMENT COMMUNITY FOR SENIORS
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ESTABLISH, SUPPORT, MAINTAIN, AND OPERATE, ON A NON-PROFIT BASIS, A RETIREMENT CENTER FOR THE ELDERLY, TOGETHER WITH RELATED SERVICES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Teressa Reich Executive Director | Officer | 40 | $239,266 |
Dianne Smith VP Of Financial Services | 40 | $134,885 | |
Levance J Mciver VP Of Dietary | 40 | $118,573 | |
Christopher Johnson VP Of Physical Plant | 40 | $102,521 | |
John D Orr Chair | OfficerTrustee | 1 | $0 |
Art Justice Treasurer | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Pillar & Hearth Llc Construction | 9/29/20 | $740,715 |
Retirement Living Associates Inc Management And Bookkeeping | 9/29/20 | $500,000 |
Southeastern Lawn Care Lawn Care | 9/29/20 | $122,260 |
Collins And Almers Architecture Llc Architecture Service | 9/29/20 | $113,479 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,219,128 |
All other contributions, gifts, grants, and similar amounts not included above | $1,810,652 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,029,780 |
Total Program Service Revenue | $10,527,926 |
Investment income | $126,752 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $197,268 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $13,881,726 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $589,276 |
Compensation of current officers, directors, key employees. | $82,499 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,688,034 |
Pension plan accruals and contributions | $42,226 |
Other employee benefits | $69,174 |
Payroll taxes | $370,850 |
Fees for services: Management | $0 |
Fees for services: Legal | $3,540 |
Fees for services: Accounting | $99,921 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $14,330 |
Advertising and promotion | $172,591 |
Office expenses | $427,746 |
Information technology | $42,501 |
Royalties | $0 |
Occupancy | $829,825 |
Travel | $17,827 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $5,893 |
Interest | $678,969 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,719,120 |
Insurance | $1,001,931 |
All other expenses | $246,239 |
Total functional expenses | $12,358,099 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,836,913 |
Savings and temporary cash investments | $4,411,476 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $23,591 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $22,870 |
Net Land, buildings, and equipment | $27,076,523 |
Investments—publicly traded securities | $157,288 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $35,528,661 |
Accounts payable and accrued expenses | $363,788 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $26,158,392 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $4,261,372 |
Total liabilities | $30,783,552 |
Net assets without donor restrictions | $3,781,479 |
Net assets with donor restrictions | $963,630 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $35,528,661 |
Over the last fiscal year, we have identified 1 grants that United Methodist Manor Of The Pee Dee has recieved totaling $19,511.
Awarding Organization | Amount |
---|---|
South Carolina United Methodist Foundation Columbia, SC PURPOSE: SUPPORT | $19,511 |
Organization Name | Assets | Revenue |
---|---|---|
Community Investments Foundation Charlotte, NC | $101,933,737 | $21,788,464 |
United Methodist Manor Of The Pee Dee Florence, SC | $35,528,661 | $13,881,726 |
Community Real Property Holdings Inc Charlotte, NC | $53,988,196 | $19,881,979 |
Communities In Schools Of North Carolina Inc Raleigh, NC | $8,297,246 | $8,586,637 |
Lutheran Homes Of South Carolina Foundation Inc Irmo, SC | $47,033,372 | $5,922,264 |
Center For Developmental Services D-B-A Cds Greenville, SC | $1,715,779 | $2,187,540 |
Georgia Youth Homes Foundation Madison, GA | $25,002,046 | $1,469,118 |
Friends Of Caroline Hospice Of Beaufort Inc Ridgeland, SC | $9,149,146 | $2,113,389 |
Charlotte Rescue Mission Social Enterprise Charlotte, NC | $538,263 | $1,007,088 |
Four Seasons Compassion For Life Foundation Hendersonville, NC | $5,509,207 | $1,568,877 |
National Center For Civil And Human Rights Foundation Inc Atlanta, GA | $41,182,154 | $502,001 |
Carolina Caring Foundation Inc Newton, NC | $14,129,101 | $2,316,169 |