Civic Intelligence

Upstate Warrior Solution Inc.

990 • Fiscal year 2024 • EIN 46-1699670

Oct 01, 2023 to Sep 30, 2024 • Filed on Jul 31, 2025

Organization ProfileUPSTATEWARRIORSOLUTION.ORG
770 Pelham Rd 102Greenville, SC 29615

(864) 520-2073

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$151,702

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

17th percentile

-7.8%

Faster asset growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-9.8%

Faster revenue growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,231,940

Down $189,234 (-7.8%) from 2023

Net Assets

Up

$2,022,444

Up $34,852 (+1.8%) from 2023

Liabilities

Down

$209,496

Down $224,086 (-52%) from 2023

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin83rd percentile

Revenue

Down

$4,016,608

Down $434,668 (-9.8%) from 2023

Expenses

Up

$2,639,755

Up $199,431 (+8.2%) from 2023

Net Income

Down

$1,376,853

Down $634,099 (-32%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $19,789Net Assets 2013: $19,7892013Assets 2014: $164,028Liabilities 2014: $0Net Assets 2014: $164,0282014Assets 2015: $154,031Liabilities 2015: $243Net Assets 2015: $153,7882015Assets 2016: $290,081Liabilities 2016: $73,685Net Assets 2016: $216,3962016Assets 2017: $278,722Liabilities 2017: $72,348Net Assets 2017: $206,3742017Assets 2018: $402,656Liabilities 2018: $30,056Net Assets 2018: $372,6002018Assets 2019: $628,661Liabilities 2019: $26,987Net Assets 2019: $601,6742019Assets 2020: $802,373Liabilities 2020: $251,433Net Assets 2020: $550,9402020Assets 2021: $2,427,786Liabilities 2021: $249,103Net Assets 2021: $2,178,6832021Assets 2022: $3,337,027Liabilities 2022: $59,059Net Assets 2022: $3,277,9682022Assets 2023: $2,421,174Liabilities 2023: $433,582Net Assets 2023: $1,987,5922023Assets 2024: $2,231,940Liabilities 2024: $209,496Net Assets 2024: $2,022,4442024

Highlighted filing

2024

Assets$2,231,940
Liabilities$209,496
Net Assets$2,022,444
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $34,929Expenses 2013: $15,140Net Income 2013: $19,7892013Revenue 2014: $235,711Expenses 2014: $110,623Net Income 2014: $125,0882014Revenue 2015: $727,869Expenses 2015: $794,213Net Income 2015: -$66,3442015Revenue 2016: $1,110,331Expenses 2016: $1,076,837Net Income 2016: $33,4942016Revenue 2017: $1,060,873Expenses 2017: $1,069,266Net Income 2017: -$8,3932017Revenue 2018: $1,313,344Expenses 2018: $1,143,332Net Income 2018: $170,0122018Revenue 2019: $1,586,277Expenses 2019: $1,353,694Net Income 2019: $232,5832019Revenue 2020: $1,281,875Expenses 2020: $1,335,533Net Income 2020: -$53,6582020Revenue 2021: $3,155,103Expenses 2021: $1,530,187Net Income 2021: $1,624,9162021Revenue 2022: $3,307,199Expenses 2022: $2,208,244Net Income 2022: $1,098,9552022Revenue 2023: $4,451,276Expenses 2023: $2,440,324Net Income 2023: $2,010,9522023Revenue 2024: $4,016,608Expenses 2024: $2,639,755Net Income 2024: $1,376,8532024

Highlighted filing

2024

Revenue$4,016,608
Expenses$2,639,755
Net Income$1,376,853
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 31, 2025
Return Version
2023v6.0
Gross Receipts
$4,071,401
Mission and Program Overview

Mission

Connects warriors and their families

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,292,670$1,059,076▼ $233,594
Cash and Non-Interest-Bearing Accounts$841,940$634,925▼ $207,015
Land, Buildings, and Equipment, Net$120,888$209,371▲ $88,483
Prepaid Expenses and Deferred Charges$6,000$13,544▲ $7,544
Total Assets$2,421,174$2,231,940▼ $189,234
Other Assets Total$159,676$315,024▲ $155,348
Liabilities
Other Liabilities$156,686$123,268▼ $33,418
Accounts Payable and Accrued Expenses$52,767$64,372▲ $11,605
Deferred Revenue$224,129$21,856▼ $202,273
Total Liabilities$433,582$209,496▼ $224,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,627,669$1,510,393▼ $117,276
Net Assets With Donor Restrictions$359,923$512,051▲ $152,128
Total Net Assets Fund Balance$1,987,592$2,022,444▲ $34,852
Total Liabilities and Net Assets / Fund Balance$2,421,174$2,231,940▼ $189,234

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$209,371$99,512$308,883
Leasehold Improvements$0$4,854$4,854
Other Assets Org$195,113--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$152,200---$152,200
2022$152,200---$152,200
2021$152,200---$152,200
2020$152,200---$152,200
2019$49,600$102,600--$152,200
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlie HallPresidentFT$151,702$151,702

Board Members and Trustees

NameTitle
Dwight McphersonAudit Chair
Mastin RobesonChairman of the Board
Amy Kissam-sandsCompliance Chair
Jim DemintEndowment Chair
Richard HaginsVice Chair
A Foster Mckissick IiiDirector
Ally PowellDirector
Charlie WongDirector
Craig BrownDirector
Dan CooperDirector
Darwin SimpsonDirector
John G HyattDirector
Lillian Brock FlemmingDirector
Marianna HabisreutingerDirector
Michael FeeDirector
Paul SparksDirector
Tee HooperDirector
Tracy SwinneyDirector
Todd R FlippinGeneral Counsel & Secretary
E Smyth Mckissick IiiTreasurer & Sustainability
Revenue and Support

Revenue Composition

Contributions and Grants
$3,539,845
Program Service Revenue
$0
Investment Income
$33,342
Other Revenue
$443,421
All Other Contributions
$2,579,918
Change in Net Assets
$1,376,853

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$112,357Fair Market Value (FMV)
Total Noncash Contributions$112,357-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,016,608
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,793
Total Revenue per Audited Statements
$4,071,401
Total Revenue per Form 990
$4,016,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,603,484
Other Expenses$1,036,271
Total Fundraising Expense$90,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,073,606$106,566$60,417$1,240,589
Occupancy$288,504$10,861-$299,365
Other Expenses$260,551--$260,551
Current Officers, Directors, Trustees, and Key Employees$131,283$13,031$7,388$151,702
Fees for Services Other$71,802$56,556$5,730$134,088
Payroll Taxes$99,159$9,843$5,580$114,582
Office Expenses$65,509$21,593$3,400$90,502
Advertising$74,723$1,858$5,575$82,156
Information Technology$13,100$51,701$405$65,206
Other Salaries and Wages$63,768--$63,768
Depreciation Depletion$39,680--$39,680
Travel$29,732$4,442-$34,174
Insurance$9,154$15,418$808$25,380
Other Employee Benefits$14,710$1,460$828$16,998
Pension Plan Contributions$13,712$1,361$772$15,845
All Other Expenses$3,361--$3,361
Fees for Service Investment Mgmnt Fees$968$763$77$1,808
Total Functional Expenses$2,253,322$295,453$90,980$2,639,755

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,694,548
Expenses per Audited Statements$2,639,755
Total Expenses per Form 990$2,639,755
Expenses Not Reported on Form 990$54,793
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$498,214
Fundraising Direct Expenses$54,793
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Palmetto Heroes Hike$65,909$65,909$20,048$45,861
Cliffs Golf Tournament$56,538$56,538$6,736$49,802
Total Events$371,931$371,931$54,793$317,138
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating$123,268
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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”

Filing and Contact Details

Filer

Filer Name
Upstate Warrior Solution Inc
EIN
46-1699670
Phone
8645202073
Address
770 PELHAM RD 102, GREENVILLE, SC 29615

Signing Officer

Name
Charlie Hall
Title
President
Phone
8645202073
Signed
2025-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Hall
Formed
2012
Legal Domicile
Sc
Voting Board Members
21
Independent Board Members
20
Employees
42
Volunteers
200

Preparer

Firm
Greyrock Accounting LLC
Address
550 S MAIN ST STE 601, GREENVILLE, SC 29601
Preparer
Megan Gorsline
Phone
8646627667
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes to the organizations oversight process or selection process from prior year.”

Financial Statement Notes

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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0PROVIDES 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.
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IRS990/Desc0AN 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN G HYATT
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm14AMY KISSAM-SANDS
IRS990/Form990PartVIISectionAGrp/PersonNm15LILLIAN BROCK FLEMMING
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL FEE
IRS990/Form990PartVIISectionAGrp/PersonNm17ALLY POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm18CHARLIE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm19CHARLIE WONG
IRS990/Form990PartVIISectionAGrp/PersonNm20A FOSTER MCKISSICK III
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18151702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2GENERAL COUNSEL & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER & SUSTAINABILITY
IRS990/Form990PartVIISectionAGrp/TitleTxt4AUDIT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ENDOWMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14COMPLIANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt054793
IRS990/FundraisingGrossIncomeAmt0498214
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0959927
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04071401
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0405
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt051701
IRS990/InformationTechnologyGrp/ProgramServicesAmt013100
IRS990/InformationTechnologyGrp/TotalAmt065206
IRS990/InsuranceGrp/FundraisingAmt0808
IRS990/InsuranceGrp/ManagementAndGeneralAmt015418
IRS990/InsuranceGrp/ProgramServicesAmt09154
IRS990/InsuranceGrp/TotalAmt025380
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033342
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt033342
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104366
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0120888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0209371
IRS990/LandBldgEquipCostOrOtherBssAmt0313737
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01987592
IRS990/NetAssetsOrFundBalancesEOYAmt02022444
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0443421
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0443421
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01627669
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01510393
IRS990/NoncashContributionsAmt0112357
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010861
IRS990/OccupancyGrp/ProgramServicesAmt0288504
IRS990/OccupancyGrp/TotalAmt0299365
IRS990/OfficeExpensesGrp/FundraisingAmt03400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021593
IRS990/OfficeExpensesGrp/ProgramServicesAmt065509
IRS990/OfficeExpensesGrp/TotalAmt090502
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0159676
IRS990/OtherAssetsTotalGrp/EOYAmt0315024
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0828
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01460
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016998
IRS990/OtherExpensesGrp/Desc0SUPPORT PROGRAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt0260551
IRS990/OtherExpensesGrp/TotalAmt0260551
IRS990/OtherLiabilitiesGrp/BOYAmt0156686
IRS990/OtherLiabilitiesGrp/EOYAmt0123268
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063768
IRS990/OtherSalariesAndWagesGrp/TotalAmt063768
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05580
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09843
IRS990/PayrollTaxesGrp/ProgramServicesAmt099159
IRS990/PayrollTaxesGrp/TotalAmt0114582
IRS990/PensionPlanContributionsGrp/FundraisingAmt0772
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01361
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013712
IRS990/PensionPlanContributionsGrp/TotalAmt015845
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01292670
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01059076
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013544
IRS990/PrincipalOfficerNm0CHARLIE HALL
IRS990/PriorPeriodAdjustmentsAmt0-1342001
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04154692
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017314
IRS990/PYOtherExpensesAmt0914752
IRS990/PYOtherRevenueAmt0279270
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02010952
IRS990/PYSalariesCompEmpBnftPaidAmt01525572
IRS990/PYTotalExpensesAmt02440324
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04451276
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01376853
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03539845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04154692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03168235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02891482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01175693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014929947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08505
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt092000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0443422
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0279270
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0136460
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0233286
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0121244
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01213682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt092000
IRS990ScheduleA/InvestmentIncomeCYPct00.00570

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,231,940
Liabilities
$209,496
Net assets
$2,022,444
Revenue
$4,016,608
Expenses
$2,639,755
Net income
$1,376,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.21$2.02$4.02$2.64$1.38
2023Summary only. Only limited summary data is available for this year.$2.42$0.43$1.99$4.45$2.44$2.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.06$3.28$3.31$2.21$1.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.25$2.18$3.16$1.53$1.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.25$0.55$1.28$1.34$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.03$0.60$1.59$1.35$0.23
2018Summary only. Only limited summary data is available for this year.$0.40$0.03$0.37$1.31$1.14$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.07$0.21$1.06$1.07$0.01
2016Summary only. Only limited summary data is available for this year.$0.29$0.07$0.22$1.11$1.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.73$0.79$0.07
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.24$0.11$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.03$0.02$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits