2025-11-07T09:13:41-06:00 2024-12-31 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2024-01-01 571081477 THE URBAN LEAGUE OF THE UPSTATE SENIOR HOUSING CORPORATION URBA 8035361056 PO BOX 5539 GREENVILLE SC 29606 P GAIL WILSON PRESIDENT AND CEO 8642443862 2025-11-07 1 0 JESSICA COOPER P01011828 3178485700 2024 2025-03-06 01:10:19Z X GANDY ALLMON MANOR II P GAIL WILSON 225 S PLEASANTBURG DR STE E11 GREENVILLE SC 29607 152532 0 X NA X 2000 SC PROVIDE HOUSING TO LOW INCOME ELDERLY AND/OR HANDICAPPED INDIVIDUALS. 20 20 0 5 0 0 79072 71242 72110 74812 494 793 5359 5685 157035 152532 0 0 0 0 0 0 0 0 0 171765 131203 171765 131203 -14730 21329 673995 695246 1381772 1381694 -707777 -686448 X THE URBAN LEAGUE OF THE UPSTATE SENIOR HOUSING CORPORATION (THE CORPORATION) IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR PROFIT STATUS IN THE STATE OF SOUTH CAROLINA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 20-UNIT COMMUNITY KNOWN AS GANDY ALLMON MANOR II (THE PROPERTY) LOCATED IN GREENVILLE, SOUTH CAROLINA, WHICH PROVIDES HOUSING FOR LOW-INCOME ELDERLY PERSONS, PURSUANT TO SECTION 202 OF THE HOUSING ACT OF 1959, AS EMENDED. 0 0 78638 74812 THE URBAN LEAGUE OF THE UPSTATE SENIOR HOUSING CORPORATION (THE CORPORATION) IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR PROFIT STATUS IN THE STATE OF SOUTH CAROLINA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 20-UNIT COMMUNITY KNOWN AS GANDY ALLMON MANOR II (THE PROPERTY) LOCATED IN GREENVILLE, SOUTH CAROLINA, WHICH PROVIDES HOUSING FOR LOW-INCOME ELDERLY PERSONS, PURSUANT TO SECTION 202 OF THE HOUSING ACT OF 1959, AS AMENDED. 78638 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 SC X NHE INC 8035361056 PO BOX 5539 GREENVILLE SC 29606 X DR SERGE AFELI GUILD PRESIDENT 0.00 X X 0 0 0 JOSHUA FOSTER DIRECTOR 0.00 X 0 0 0 DR JACQUELINE BLAKLEY SECRETARY 0.00 X X 0 0 0 ANNA GRAMLING DIRECTOR 0.00 X 0 0 0 AARON W CONLEY DIRECTOR 0.00 X 0 0 0 DESMOND HALL AUDIT CHAIR 0.00 X 0 0 0 JESSICA DAWKINS DIRECTOR 0.00 X 0 0 0 FRANKIE A HARRIS DEVELOPMENT CHAIR 0.00 X 0 0 0 JOHN DEWORKEN DIRECTOR 0.00 X 0 0 0 MICHELLE JASPER ADVOCACY CHAIR 0.00 X 0 0 0 JAY JENKINS DIRECTOR 0.00 X 0 0 0 DR JESSICA MINOR DIRECTOR 0.00 X 0 0 0 SCOTT JOHNSTON BOARD CHAIR 0.00 X X 0 0 0 DR DWAIN C PRUITT DIRECTOR 0.00 X 0 0 0 ELIZA R LOPEZ DIRECTOR 0.00 X 0 0 0 DR MANISHA SHAMBHAG DIRECTOR 0.00 X 0 0 0 SYLVAIN A MBEZELE GOVERNANCE/PERSONNEL CO-CHAIR 0.00 X 0 0 0 JUANA S SLADE CDM VICE CHAIR 0.00 X X 0 0 0 STACEY D MILLS DIRECTOR 0.00 X 0 0 0 WENDY WALDEN GOVERNANCE/PERSONNEL CO-CHAIR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 71242 71242 RENTAL INCOME 531110 74812 74812 74812 793 793 TENANT CHARGES 531110 4633 4633 LAUNDRY & VENDING 531110 1052 1052 5685 152532 74812 0 6478 13684 13684 120 120 10000 10000 8109 8109 56474 56474 281 281 15316 15316 MANAGEMENT CO EMPLOYEE 26596 6848 19748 BAD DEBTS 623 623 131203 78638 52565 0 5029 20566 2323 1603 1460888 830202 630686 630686 35957 42391 673995 695246 7613 7040 1649 2215 1366100 1366100 6410 6339 1381772 1381694 X -707777 -686448 -707777 -686448 673995 695246 21329 0 X X 0 1 X 1 1 1 X 130470 76662 75092 79072 71242 432538 59338 68081 72110 74812 274341 130470 136000 143173 151182 146054 706879 0 0 0 706879 13 10 9 494 793 1319 13 10 9 494 793 1319 5164 6605 1674 5359 5685 24487 135647 142615 144856 157035 152532 732685 0.96480 0.96500 0.00180 0.00080 X SCHEDULE A, PART III, LINE 12: MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32500 32500 1360905 762719 598186 67483 67483 0 630686 SECURITY DEPOSITS 6339 RESIDUAL RECEIPT RESERVE 5201 RESERVE FOR REPLACEMENTS 30267 ESCROW DEPOSITS 584 42391 SECURITY DEPOSITS 6339 6339 X 152532 0 152532 0 152532 131203 0 131203 0 131203 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS ENTERED INTO A MANAGEMENT AGREEMENT WITH A MANAGEMENT AGENT FOR DAY-TO-DAY MANAGEMENT OF THE APARTMENT COMMUNITY AS IS COMMON PRACTICE FOR OWNERS/OPERATORS OF HUD-ASSISTED RENTAL COMMUNITIES. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND ONGOING SUPPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY AND AFFORDABLE ENVIRONMENT. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND PROVIDED TO THE MANAGEMENT COMPANY FOR INITIAL REVIEW AND APPROVAL. AFTER ANY QUESTIONS AND COMMENTS FROM THE MANAGEMENT COMPANY ARE ADDRESSED, THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL. AFTER ANY QUESTIONS AND COMMENTS FROM THE BOARD OF DIRECTORS ARE ADDRESSED, THE FINAL APPROVED RETURN IS PROVIDED TO THE DESIGNATED BOARD OFFICER FOR SIGNATURE AND FILING. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE IS MONITORED AT REGULARLY SCHEDULE MEETINGS OF THE BOARD OF DIRECTORS AND AT OTHER TIMES, IF NEEDED. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MAINTAINED BY THE BOARD OF DIRECTORS AND COPIES ARE PROVIDED UPON REQUEST. FORM 990, PART XII, LINE 2C: THE MANAGEMENT COMPANY RECEIVES A COPY OF THE AUDIT. PRIOR TO THE FINALIZATION OF THE AUDIT, A COPY OF THE AUDIT IS GIVEN TO ALL OF THE BOARD MEMBERS FOR THEIR COMMENTS. WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM. URBAN LEAGUE OF THE UPSTATE 225 S PLEASANTBURG DR STE E11 GREENVILLE SC 29607 570541039 MANAGEMENT COMPANY SC 501(C)(3) 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0