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 871436952 UWS PROPERTIES INC UWSP 8645202073 770 PELHAM RD GREENVILLE SC 29615 CHARLIE HALL PRESIDENT 8645202073 2024-08-13 1 0 ELIZABETH CAMPBELL P01508351 8646627667 2024-08-13 2022 2024-08-08 14:25:15Z X CHARLIE HALL 770 PELHAM RD GREENVILLE SC 29615 237521 0 X UPSTATEWARRIORSOLUTION.ORG X 2021 SC UWS PROPERTIES, INC. IS A SOLE MEMBER AND WHOLLY OWNED AFFILIATE OF UPSTATE WARRIOR SOLUTION. 4 4 0 0 0 0 0 237521 0 0 237521 0 0 0 0 534 522977 522977 -285456 10392172 7376293 3015879 UWS PROPERTIES, INC. IS A SOLE MEMBER AND WHOLLY OWNED AFFILIATE OF UPSTATE WARRIOR SOLUTION. 0 0 505642 0 0 RECEIPT OF LEASE PAYMENTS FOR LAND, BUILDING, FURNITURE & EQUIPMENT IN ORDER TO FACILITATE BUSINESS OPERATION OF PHYSICAL PROPERTIES OWNED OR LEASED BY UPSTATE WARRIOR SOLUTION, IN PARTICULAR THE RUPERT HUSE VETERAN CENTER IN GREENVILLE, SOUTH CAROLINA 505642 0 0 0 0 0 0 0 0 0 1 0 0 1 0 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 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 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 X MASTIN ROBESON CHAIRMAN OF THE BOARD 5.00 X X 0 0 0 RICHARD HAGINS VICE CHAIR 1.00 X X 0 0 0 PAUL SPARKS TREASURER 1.00 X X 0 0 0 TODD R FLIPPIN GENERAL COUNSEL & SECRETARY 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 RECEIPT OF LEASE PAYME 532000 237521 237521 237521 237521 237521 0 0 7494 4013 3161 320 5533 3983 1339 211 496 100 393 3 316155 304247 11908 174140 174140 19159 19159 522977 505642 16801 534 0 692606 0 52192 0 22358 3033837 174140 0 2859697 0 6765319 0 10392172 0 13273 0 7363020 0 7376293 X 0 3015879 0 0 0 3015879 0 10392172 X -285456 2035227 1266108 X X 0 1 X 1 0 1938663 64623 1874040 1095174 109517 985657 2859697 DEPOSITS 50000 RIGHT OF USE 6715319 6765319 X 237521 0 237521 0 237521 522977 0 522977 0 522977 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. 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. UPSTATE WARRIOR SOLUTION 770 PELHAM RD GREENVILLE SC 29615 461699670 NON-PROFIT SC 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 UPSTATE WARRIOR SOLUTION K 237521 FMV