2023-11-15T15:37:46-06:00 2022-12-31 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2022-01-01 570775135 GREENVILLE URBAN LEAGUE SENIOR HOUSING INC GREE 8642443862 401 HARBISON BLVD 3A COLUMBIA SC 29612 DIANE MCNEIL VP FINANCE/CFO 8642443862 2023-11-15 1 DIANE MCNEIL 999009999 0 JESSICA COOPER P01011828 3178485700 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X PRINCESS GAIL WILSON-AWAN 225 S PLEASANTBURG DR STE E11 GREENVILLE GREENVILLE SC 29607 437887 0 X N/A X 1985 SC PROVIDE HOUSING TO LOW-INCOME ELDERLY AND / OR HANDICAPPED PERSONS 5 5 0 5 0 0 314855 322826 110059 114326 91 90 8475 645 433480 437887 0 0 0 0 35899 0 0 0 0 401922 432508 437821 432508 -4341 5379 1109611 1109377 1631850 1626237 -522239 -516860 PROVIDE HOUSING TO LOW-INCOME ELDERLY AND/ OR HANDICAPPED PERSONS 0 0 361936 114326 HOUSING ACTIVITIES AND PROGRAMS PROVIDES ASSISTANCE TO LOW INCOME INDIVIDUALS WITH HOUSING AND HOUSING RELATED NEEDS. THESE PROGRAMS INCLUDE: HOUSING AND SUPPORTIVE SERVICES PROGRAM WHICH PROVIDES HOUSING COUNSELING (HUD APPROVED). 361936 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 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 SC X DIANE MCNEIL 8642443862 225 S PLEASANTBURG DR STE E11 GREENVILLE SC 29607 X JESSICA HOLCOMB CHAIR 0.00 0.00 X X 0 0 0 REV LAVELLE MCCRAY VICE CHAIR 0.00 0.00 X X 0 0 0 ELISA LOPEZ SECRETARY 0.00 0.00 X X 0 0 0 DAKOTA GRADY TREASURER 0.00 0.00 X X 0 0 0 MICHAEL PITTS DIRECTOR 0.00 0.00 X 0 0 0 BRUCE CAMPBELL DIRECTOR 0.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 322826 322826 RENTAL INCOME 531110 114326 114326 114326 90 90 TENANT CHARGES 531110 645 645 645 437887 114326 0 735 32834 32834 11700 11700 26038 26038 243774 243774 60595 60595 19568 19568 MANAGEMENT COMPANY EMPL 37999 37999 432508 361936 70572 0 15013 30124 16485 19598 2175175 1452021 771818 723154 294606 22803 11689 313698 1109611 1109377 10040 14670 1602493 1589548 19317 22019 1631850 1626237 X -522239 -516860 -522239 -516860 1109611 1109377 5379 0 X X 0 1 X 1 1 1 X 406063 411747 317699 314855 322826 1773190 0 0 106207 110059 114326 330592 406063 411747 423906 424914 437152 2103782 0 0 0 2103782 116 138 118 91 90 553 116 138 118 91 90 553 844 9883 8703 8475 645 28550 407023 421768 432727 433480 437887 2132885 0.98640 0.98550 0.00030 0.00030 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 65430 65430 2090229 1432505 657724 19516 19516 0 723154 TENANT SECURITY DEPOSITS 12891 TAXES & INSURANCE ESCROW 5734 RESERVE REPLACEMENT FUND 184913 RESIDUAL RECEIPT RESERVES 10467 REPAIRS ESCROW 99693 313698 MORTGAGE INTEREST PAYABLE 6756 SECURITY DEPOSITS 11866 ACCRUED MANAGEMENT FEE 2681 RESIDUAL RECEIPTS AVAILABLE FOR RECAPTURE 716 22019 X 437887 0 437887 0 437887 432508 0 432508 0 432508 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 B, LINE 11B PRIOR TO FILING THE FORM 990, THE FINANCE DIRECTOR PROVIDES A COPY OF THE COMPLETED RETURN TO THE BOARD OF DIRECTORS. THE BOARD REVIEWS AND APPROVES THE RETURN. SUBSEQUENT TO BOARD APPROVAL THE RETURN IS SIGNED BY THE APPROPRIATE OFFICER AND FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW 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) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0