2024-08-14T13:08:50-05:00 2023-09-30 464485916 GREYROCK ACCOUNTING LLC 135 S MAIN ST STE 600 GREENVILLE SC 296012788 990 2022-10-01 461699670 UPSTATE WARRIOR SOLUTION UPST 8645202073 770 PELHAM RD GREENVILLE SC 29615 CHARLIE HALL PRESIDENT 8645202073 2024-08-13 1 0 ELIZABETH CAMPBELL P01508351 8646627667 2024-08-09 2022 2024-08-08 14:25:15Z CHARLIE HALL 770 PELHAM RD GREENVILLE SC 29615 4498147 0 X UPSTATEWARRIORSOLUTION.ORG X 2012 SC PROVIDES INDIVIDUALIZED CASE COORDINATION TO WARRIORS AND THEIR FAMILIES,IN PARTNERSHIP WITH THE COMMUNITY, TO ADDRESS HOUSING, EMPLOYMENT, EDUCATION, HEALTHCARE, LEGAL, RECREATION, AND FAMILY SUPPORT NEEDS. 22 21 37 169 17314 0 3170739 4154692 0 0 0 17314 136460 279270 3307199 4451276 0 0 0 0 1110985 1525572 0 0 108089 1097259 914752 2208244 2440324 1098955 2010952 3337027 2421174 59059 433582 3277968 1987592 X PROVIDES INDIVIDUALIZED CASE COORDINATION TO WARRIORS AND THEIR FAMILIES, IN PARTNERSHIP WITH THE COMMUNITY, TO ADDRESS HOUSING, EMPLOYMENT, EDUCATION, HEALTHCARE, LEGAL, RECREATION, AND FAMILY SUPPORT NEEDS. 0 0 2079843 0 0 AN ESTIMATED 100,000 WARRIORS LIVE IN THE UPSTATE OF SOUTH CAROLINA. IN ITS FIRST YEAR, THE RUPERT HUSE VETERAN CENTER BROUGHT NEW SYNERGY WITH PARTNERS AND STREAMLINED SERVICES FOR OUR WARRIORS AND THEIR FAMILIES. UPSTATE WARRIOR SOLUTION (UWS) WORKS WITH OUR COMMUNITY TO OFFER SUPPORTIVE SERVICES FOR EMPLOYMENT, EDUCATION, HOUSING, MENTAL & PHYSICAL HEALTH, FAMILY SERVICES, LEGAL ASSISTANCE, OUTDOOR RECREATION, AND SPIRITUAL SUPPORT. UWS HAS CONNECTED WITH 11,103 WARRIORS 1,279 FAMILY MEMBERS AND 238 FIRST RESPONDERS SINCE ITS INCEPTION, WITH 1,484 OF THOSE IN 2023. OUR DEDICATED TEAM MANAGED 4,063 CASES IN 2023. OVER THE LAST YEAR, WE ADVANCED OUR SPIRITUAL SUPPORT PROGRAM, OUR FIRST RESPONDER PROGRAM, WHICH IS OPEN TO POLICE, FIREFIGHTERS, AND EMS, AND SCREENED OVER 2,507 VETERANS THROUGH THE VA'S SSG FOX SUICIDE PREVENTION PROGRAM, COMPLETING A SUCCESSFUL FIRST YEAR OF THE THREE-YEAR PILOT PROGRAM. 2079843 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 23 0 37 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 21 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 SC X GREYROCK ACCOUNTING 8645161948 135 S MAIN ST STE 600 GREENVILLE SC 29601 MASTIN ROBESON CHAIRMAN OF THE BOARD 5.00 X X 0 0 0 RICHARD HAGINS VICE CHAIR 1.00 X X 0 0 0 TODD R FLIPPIN GENERAL COUNSEL & SECRETARY 1.00 X X 0 0 0 E SMYTH MCKISSICK III TREASURER & SUSTAINABILITY CHAIR 1.00 X X 0 0 0 DWIGHT MCPHERSON AUDIT CHAIR 1.00 X 0 0 0 TRACY SWINNEY PICKENS CAB LIAISON 1.00 X 0 0 0 MARIANNA HABISREUTINGER SPARTANBURG CAB LIAISON 1.00 X 0 0 0 TEE HOOPER GREENVILLE CAB LIAISON 1.00 X 0 0 0 JIM DEMINT ENDOWMENT CHAIR 1.00 X 0 0 0 DARWIN SIMPSON DIRECTOR 1.00 X 0 0 0 CRAIG BROWN DIRECTOR 1.00 X 0 0 0 DAN COOPER ANDERSON CAB LIAISON 1.00 X 0 0 0 DEBBIE DUBOSE OCONEE CAB LIAISON 1.00 X 0 0 0 PAUL SPARKS DIRECTOR 1.00 X 0 0 0 AMY KISSAM-SANDS COMPLIANCE CHAIR 1.00 X 0 0 0 LILLIAN BROCK FLEMMING DIRECTOR 1.00 X 0 0 0 MICHAEL FEE DIRECTOR 1.00 X 0 0 0 GREG HALL DIRECTOR 1.00 X 0 0 0 CHARLIE HALL PRESIDENT 50.00 X 140613 0 0 CHARLIE WONG DIRECTOR 1.00 X 0 0 0 A FOSTER MCKISSICK III DIRECTOR 1.00 X 0 0 0 140613 0 0 1 0 0 0 0 2510905 1643787 43117 4154692 17314 17314 326141 46871 279270 279270 4451276 0 17314 279270 140614 121974 10133 8507 1007568 874008 72605 60955 88323 88323 16671 14461 1201 1009 174723 151562 12591 10570 97673 84726 7038 5909 1050 562 443 45 1711 916 722 73 138011 73902 58211 5898 11977 9581 599 1797 87763 63182 21237 3344 17704 3557 14037 110 210961 203015 7946 44465 38685 5780 13432 13432 10305 3717 6260 328 VETERANS CENTER CAMPAIG 203897 160764 33589 9544 SUPPORT PROGRAMS 173215 173215 0 0 261 261 2440324 2079843 252392 108089 945782 841940 1004249 1292670 0 6000 185573 64685 1386996 120888 0 159676 3337027 2421174 37843 52767 21216 224129 0 156686 59059 433582 X 1851682 1627669 1426286 359923 3277968 1987592 3337027 2421174 X 2010952 -2035220 -1266108 X X 0 1 X 1 1 1 X 1445845 1175693 2891482 3168235 4154692 12835947 176754 121244 233286 136460 279270 947014 1622599 1296937 3124768 3304695 4433962 13782961 0 0 0 13782961 907 8505 30335 2504 17314 59565 907 8505 30335 2504 17314 59565 1623506 1305442 3155103 3307199 4451276 13842526 0.99570 1.00000 0.00430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 152200 0 152200 152200 0 152200 152200 0 152200 49600 102600 152200 0 49600 49600 0 0 4854 4854 0 180719 59831 120888 120888 DEPOSITS 4948 RIGHT OF USE 154728 159676 LEASE LIABILITY - OPERATING 156686 156686 X 4498147 46871 46871 4451276 0 4451276 2487195 46871 46871 2440324 0 2440324 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UWSP IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF FASB ASC. THIS GUIDANCE ADDRESSES THE ACCOUNTING UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES RELATED GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. THE ORGANIZATION HAS DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL AND DISCLOSURE. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES PT V, LINE 4 THE ENDOWMENT IS INTENDED TO BE USED TO CONNECT WARRIORS AND THEIR FAMILY MEMBERS TO RESOURCES AND OPPORTUNITIES, SPECIFICALLY IN SPARTANBURG COUNTY. PALMETTO HEROES HIKE 66369 66369 2031 CLIFFS GOLF TOURNAMENT 54202 54202 8587 5 205570 205570 36253 326141 326141 46871 46871 279270 X DONATED SERVICES, MATERIAL & SPACE 0 43117 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 CHAIRMAN MASTIN ROBESON AND EXECUTIVE DIRECTOR CHARLIE HALL HAVE A FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN ACCOUNTING FIRM WHO ENGAGES THE BOARD AND/OR OFFICER DURING PREPARATION AND FORM 990 IS SENT TO THE BOARD FOR THEIR REVIEW AND APPROVAL. ONCE APPROVED, THE 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C UPON OR BEFORE HIRE OR APPOINTMENT, EACH EMPLOYEE AND BOARD MEMBER MUST PROVIDE A FULL WRITTEN DISCLOSURE OF ALL DIRECT OR INDIRECT FINANCIAL INTERESTS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. THIS WRITTEN DISCLOSURE WILL BE KEPT ON FILE AND WILL BE UPDATED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON WEBSITE FORM 990, PART XI, LINE 9: PRIOR YEAR ASSETS REPORTED UNDER UWS NOW BEING REPORT UNDER UWS PROPERTIES -1,266,108. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. UWS PROPERTIES INC 770 PELHAM ROAD GREENVILLE SC 29615 871436952 NON-PROFIT REAL ESTATE HOLDING SC 501(C)(2) UPSTATE WARRIOR SOLUTIONS 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 0 0 UWS PROPERTIES INC K 237521 FMV