2025-07-31T14:22:05-05:00 2024-09-30 464485916 GREYROCK ACCOUNTING LLC 550 S MAIN ST STE 601 GREENVILLE SC 29601 990 2023-10-01 461699670 UPSTATE WARRIOR SOLUTION INC UPST 8645202073 770 PELHAM RD 102 GREENVILLE SC 29615 CHARLIE HALL PRESIDENT 8645202073 2025-07-31 1 0 MEGAN GORSLINE P01672905 8646627667 2025-07-23 2023 2025-03-06 01:10:19Z CHARLIE HALL 770 PELHAM RD GREENVILLE SC 29615 4071401 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. 21 20 42 200 33342 0 4154692 3539845 0 0 17314 33342 279270 443421 4451276 4016608 0 0 0 0 1525572 1603484 0 0 90980 914752 1036271 2440324 2639755 2010952 1376853 2421174 2231940 433582 209496 1987592 2022444 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 2253322 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 13,366 WARRIORS 1,637 FAMILY MEMBERS AND 402 FIRST RESPONDERS SINCE ITS INCEPTION, WITH 4,341 OF THOSE IN 2024. OUR DEDICATED TEAM MANAGED 2,466 CASES IN 2024. 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. 2253322 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 10 0 42 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 20 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 SC X GREYROCK ACCOUNTING 8646627667 550 S MAIN ST SUITE 601 GREENVILLE SC 29601 MASTIN ROBESON CHAIRMAN OF THE BOARD 1.00 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 1.00 X X 0 0 0 DWIGHT MCPHERSON AUDIT CHAIR 1.00 X 0 0 0 TRACY SWINNEY DIRECTOR 1.00 X 0 0 0 MARIANNA HABISREUTINGER DIRECTOR 1.00 X 0 0 0 TEE HOOPER DIRECTOR 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 DIRECTOR 1.00 X 0 0 0 JOHN G HYATT DIRECTOR 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 ALLY POWELL DIRECTOR 1.00 X 0 0 0 CHARLIE HALL PRESIDENT 50.00 X 151702 0 0 CHARLIE WONG DIRECTOR 1.00 X 0 0 0 A FOSTER MCKISSICK III DIRECTOR 1.00 X 0 0 0 151702 0 0 1 0 1 0 0 959927 2579918 112357 3539845 33342 33342 498214 54793 443421 443421 4016608 0 33342 443421 151702 131283 13031 7388 1240589 1073606 106566 60417 63768 63768 15845 13712 1361 772 16998 14710 1460 828 114582 99159 9843 5580 1808 968 763 77 134088 71802 56556 5730 82156 74723 1858 5575 90502 65509 21593 3400 65206 13100 51701 405 299365 288504 10861 34174 29732 4442 39680 39680 25380 9154 15418 808 SUPPORT PROGRAMS 260551 260551 3361 3361 2639755 2253322 295453 90980 841940 634925 1292670 1059076 6000 13544 313737 104366 120888 209371 159676 315024 2421174 2231940 52767 64372 224129 21856 156686 123268 433582 209496 X 1627669 1510393 359923 512051 1987592 2022444 2421174 2231940 1376853 -1342001 0 X X 0 1 X 1 1 1 X 1175693 2891482 3168235 4154692 3539845 14929947 121244 233286 136460 279270 443422 1213682 1296937 3124768 3304695 4433962 3983267 16143629 0 0 0 16143629 8505 30335 2504 17314 33342 92000 8505 30335 2504 17314 33342 92000 1305442 3155103 3307199 4451276 4016609 16235629 0.99430 0.99570 0.00570 0.00430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 152200 152200 152200 152200 152200 152200 152200 152200 49600 102600 152200 0 0 4854 4854 0 308883 99512 209371 209371 RIGHT OF USE 119911 INVESTMENTS 195113 315024 LEASE LIABILITY - OPERATING 123268 123268 X 4071401 54793 54793 4016608 0 4016608 2694548 54793 54793 2639755 0 2639755 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 65909 65909 20048 CLIFFS GOLF TOURNAMENT 56538 56538 6736 5 249484 249484 28009 371931 371931 54793 54793 317138 X 0 0 0 0 0 0 0 0 0 CHARLIE HALL PRESIDENT 151702 0 0 0 0 0 0 0 0 0 151702 0 0 0 X DONATED SERVICES, MATERIAL & SPACE 0 112357 FMV 0 1 1 PART I, LINE 32B: RAYMOND JAMES IS THE THIRD PARTY ADMINISTRATOR FOR SECURITY SALES 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 XII, LINE 2C: THERE WERE NO CHANGES TO THE ORGANIZATIONS OVERSIGHT PROCESS OR SELECTION PROCESS FROM PRIOR YEAR. UWS PROPERTIES INC 770 PELHAM ROAD STE 102 GREENVILLE SC 29615 871436952 NON-PROFIT REAL ESTATE HOLDING SC 501(C)(2) UPSTATE WARRIOR SOLUTION INC 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 0 0 UWS PROPERTIES INC K 408600 FMV