Civic Intelligence

Upstate Warrior Solution Inc.

990 • Fiscal year 2015 • EIN 46-1699670

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 15, 2016

Organization ProfileUPSTATEWARRIORSOLUTION.ORG
3 Caledon CourtGreenville, SC 29615

(864) 520-2073

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$154,031

Down $9,997 (-6.1%) from 2014

Net Assets

Down

$153,788

Down $10,240 (-6.2%) from 2014

Liabilities

Up

$243

Up $243 from 2014

Revenue And Expenses

Revenue

Up

$727,869

Up $492,158 (+209%) from 2014

Expenses

Up

$794,213

Up $683,590 (+618%) from 2014

Net Income

Down

-$66,344

Down $191,432 (-153%) from 2014

Historical Trend

Balance Sheet Trend

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 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

2015

Assets$154,031
Liabilities$243
Net Assets$153,788
Open 2015 Filing

Operations Trend

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 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

2015

Revenue$727,869
Expenses$794,213
Net Income-$66,344
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$727,869
Mission and Program Overview

Mission

Connects warriors and their families

Connects warriors and their families to resources and opportunities, leads them through the process of self-empowerment, and inspires the community to embrace local warriors and their families as valued neighbors and friends.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,375$101,632▼ $1,743
Land, Buildings, and Equipment, Net$45,153$33,016▼ $12,137
Pledges and Grants Receivable$15,500$16,300▲ $800
Prepaid Expenses and Deferred Charges-$3,083-
Total Assets$164,028$154,031▼ $9,997
Liabilities
Accounts Payable and Accrued Expenses-$243-
Total Liabilities$0$243▲ $243
Net Assets / Fund Balance
Unrestricted Net Assets$164,028$143,788▼ $20,240
Temporarily Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$164,028$153,788▼ $10,240
Total Liabilities and Net Assets / Fund Balance$164,028$154,031▼ $9,997

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,122$12,255$39,377
Leasehold Improvements$4,457$397$4,854
Equipment$1,437$1,084$2,521

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014-$10,000--$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Charlie HallExecutive DirectorFT$43,125$43,125

Board Members and Trustees

NameTitle
Mastin RobesonChairman
David WilkinsDirector
E Smyth Mckissick IiiDirector
Jim DemintDirector
Marianna HabisreutingerDirector
Michael RiordanDirector
William Webster IvDirector
N Heyward Clarkson IiiGeneral Counsel
Revenue and Support

Revenue Composition

Contributions and Grants
$727,869
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$651,708
Change in Net Assets
$-66,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$727,869
Revenue Not Reported on Form 990
$56,104
Total Revenue per Audited Statements
$783,973
Total Revenue per Form 990
$727,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$561,202
Other Expenses$233,011
Total Fundraising Expense$51,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,776$24,187$20,156$403,119
Current Officers, Directors, Trustees, and Key Employees$106,615$7,188$5,989$119,792
All Other Expenses$40,284$0$15,741$56,025
Payroll Taxes$34,079$2,297$1,915$38,291
Office Expenses$13,801$18,372$658$32,831
Occupancy$23,500$4,700$2,833$31,033
Travel$24,302$188$0$24,490
Advertising$16,818$1,032$2,523$20,373
Information Technology$12,897$744$0$13,641
Fees for Services Other$1,737$10,188$297$12,222
Depreciation Depletion$9,103$1,820$1,214$12,137
Fees for Services Accounting$0$10,770$0$10,770
Other Expenses$9,500$0$0$9,500
Total Functional Expenses$661,401$81,486$51,326$794,213

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$794,213
Expenses per Audited Statements$792,421
Total Expenses per Audited Statements$792,421
Expenses Not Reported on Financial Statements$1,792
Other Expense Adjustments$1,792
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$38,528$38,528-$38,528
Luncheon$12,750$12,750-$12,750
Total Events$51,278$51,278$11,150$40,128
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Upstate Warrior Solution
EIN
46-1699670
Phone
8645202073
Address
3 CALEDON COURT, GREENVILLE, SC 29615

Signing Officer

Name
Charlie Hall
Title
Executive Director
Phone
8645202073
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Hall
Formed
2012
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
125

Preparer

Firm
Greyrock Accounting LLC
Address
135 S Main St STE 701, Greenville, SC 29601
Preparer
Scott M Karr
Phone
8646227654
Supplemental Narrative

Additional Explanations

Pt VI, 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.”

Pt VI, Line 19

“Governing documents and financial statements are available on website”

Pt VI, Line 2

“Chairman mastin robeson and executive director charlie hall have a family relationship”

Other

“Amended return to correctly report and allocate personnel costs in part ix. Also modified total program expenses displayed in part iii.”

Form 990, Part IX, Line 24F

“Training program 1529. 1529. 0. 0. Outreach/mentor program 2175. 2175. 0. 0. Family outreach program 7283. 7283. 0. 0. Fundraising expense 15741. 0. 0. 15741. Event and hosting 7828. 7828. 0. 0. Program supplies 5832. 5832. 0. 0. Field office expenses 9794. 9794. 0. 0. Healthcare & benfits program 5843. 5843. 0. 0.”

Financial Statement Notes

Pt XII, Line 4B

“Difference in book and tax depreciation”

Pt V, Line 4

“Temporarily restricted net assets for future needs of the organization and service to the community”

Raw XML AppendixShowing 400 of 423 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0243
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CONNECTS WARRIORS AND THEIR FAMILIES TO RESOURCES AND OPPORTUNITIES, LEADS THEM THROUGH THE PROCESS OF SELF-EMPOWERMENT, AND INSPIRES THE COMMUNITY TO EMBRACE LOCAL WARRIORS AND THEIR FAMILIES AS VALUED NEIGHBORS AND FRIENDS.
IRS990/AdvertisingGrp/FundraisingAmt02523
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01032
IRS990/AdvertisingGrp/ProgramServicesAmt016818
IRS990/AdvertisingGrp/TotalAmt020373
IRS990/AllOtherContributionsAmt0651708
IRS990/AllOtherExpensesGrp/FundraisingAmt015741
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040284
IRS990/AllOtherExpensesGrp/TotalAmt056025
IRS990/AmendedReturnInd0X
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHARLIE HALL
IRS990/BooksInCareOfDetail/PhoneNum08648444433
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03 CALEDON COURT STE C
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029615
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0103375
IRS990/CashNonInterestBearingGrp/EOYAmt0101632
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05989
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07188
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0106615
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0119792
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt076161
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0727869
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0233011
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-66344
IRS990/CYSalariesCompEmpBnftPaidAmt0561202
IRS990/CYTotalExpensesAmt0794213
IRS990/CYTotalFundraisingExpenseAmt051326
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0727869
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01214
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01820
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09103
IRS990/DepreciationDepletionGrp/TotalAmt012137
IRS990/Desc0TO REACH WARRIORS AND THEIR FAMILIES THROUGH CAREER DEVELOPMENT, NON-MEDICAL HEALTHCARE SOLUTIONS, MENTORING SERVICES, QUALITY OF LIFE, AND FAMILY SUPPORT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt056104
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0661401
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010770
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt010770
IRS990/FeesForServicesOtherGrp/FundraisingAmt0297
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010188
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01737
IRS990/FeesForServicesOtherGrp/TotalAmt012222
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MASTIN ROBESON
IRS990/Form990PartVIISectionAGrp/PersonNm1E SMYTH MCKISSICK III
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL RIORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM WEBSTER IV
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM DEMINT
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6N HEYWARD CLARKSON III
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIANNA HABISREUTINGER
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLIE HALL
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/ReportableCompFromOrgAmt843125
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt076161
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0727869
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0744
IRS990/InformationTechnologyGrp/ProgramServicesAmt012897
IRS990/InformationTechnologyGrp/TotalAmt013641
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013736
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045153
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033016
IRS990/LandBldgEquipCostOrOtherBssAmt046752
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONNECTS WARRIORS AND THEIR FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0164028
IRS990/NetAssetsOrFundBalancesEOYAmt0153788
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02833
IRS990/OccupancyGrp/ManagementAndGeneralAmt04700
IRS990/OccupancyGrp/ProgramServicesAmt023500
IRS990/OccupancyGrp/TotalAmt031033
IRS990/OfficeExpensesGrp/FundraisingAmt0658
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018372
IRS990/OfficeExpensesGrp/ProgramServicesAmt013801
IRS990/OfficeExpensesGrp/TotalAmt032831
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0QUALITY OF LIFE
IRS990/OtherExpensesGrp/Desc1EMPLOYMENT PROGRAM
IRS990/OtherExpensesGrp/Desc2HOUSING PROGRAM
IRS990/OtherExpensesGrp/Desc3EDUCATION PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt07625
IRS990/OtherExpensesGrp/ProgramServicesAmt11964
IRS990/OtherExpensesGrp/ProgramServicesAmt2400
IRS990/OtherExpensesGrp/ProgramServicesAmt39500
IRS990/OtherExpensesGrp/TotalAmt07625
IRS990/OtherExpensesGrp/TotalAmt11964
IRS990/OtherExpensesGrp/TotalAmt2400
IRS990/OtherExpensesGrp/TotalAmt39500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020156
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0358776
IRS990/OtherSalariesAndWagesGrp/TotalAmt0403119
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01915
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02297
IRS990/PayrollTaxesGrp/ProgramServicesAmt034079
IRS990/PayrollTaxesGrp/TotalAmt038291
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03083
IRS990/PrincipalOfficerNm0CHARLIE HALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0235711
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt084383
IRS990/PYRevenuesLessExpensesAmt0125088
IRS990/PYSalariesCompEmpBnftPaidAmt026240
IRS990/PYTotalExpensesAmt0110623
IRS990/PYTotalRevenueAmt0235711
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-66344
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0707812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0224605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0952174
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt076161
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt028650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014072
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0118883
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01071057
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0783973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0253255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033829
IRS990ScheduleA/Total509Grp/TotalAmt01071057
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01071057
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt056104
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01084
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02521
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01792
IRS990ScheduleD/ExpensesSubtotalAmt0792421
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04457
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0397
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04854
IRS990ScheduleD/OtherExpensesNotIncludedAmt01792
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027122
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012255
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039377
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt056104
IRS990ScheduleD/RevenueSubtotalAmt0727869
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIFFERENCE IN BOOK AND TAX DEPRECIATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TEMPORARILY RESTRICTED NET ASSETS FOR FUTURE NEEDS OF THE ORGANIZATION AND SERVICE TO THE COMMUNITY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033016
IRS990ScheduleD/TotalExpensesPerForm990Amt0794213
IRS990ScheduleD/TotalRevenuePerForm990Amt0727869
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0783973
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0792421
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051278
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040128
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011150
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011150
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHAIRMAN MASTIN ROBESON AND EXECUTIVE DIRECTOR CHARLIE HALL HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMENDED RETURN TO CORRECTLY REPORT AND ALLOCATE PERSONNEL COSTS IN PART IX. ALSO MODIFIED TOTAL PROGRAM EXPENSES DISPLAYED IN PART III.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING PROGRAM 1529. 1529. 0. 0. OUTREACH/MENTOR PROGRAM 2175. 2175. 0. 0. FAMILY OUTREACH PROGRAM 7283. 7283. 0. 0. FUNDRAISING EXPENSE 15741. 0. 0. 15741. EVENT AND HOSTING 7828. 7828. 0. 0. PROGRAM SUPPLIES 5832. 5832. 0. 0. FIELD OFFICE EXPENSES 9794. 9794. 0. 0. HEALTHCARE & BENFITS PROGRAM 5843. 5843. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0164028
IRS990/TotalAssetsEOYAmt0154031
IRS990/TotalAssetsGrp/BOYAmt0164028
IRS990/TotalAssetsGrp/EOYAmt0154031
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0727869
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051326
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081486
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0661401
IRS990/TotalFunctionalExpensesGrp/TotalAmt0794213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0243
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0243
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164028
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153788
IRS990/TotalProgramServiceExpensesAmt0661401
IRS990/TotalReportableCompFromOrgAmt043125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0727869
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154031
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0188
IRS990/TravelGrp/ProgramServicesAmt024302
IRS990/TravelGrp/TotalAmt024490
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0164028
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0143788
IRS990/USAddress/AddressLine1Txt03 CALEDON CT
IRS990/USAddress/CityNm0GREENVILLE
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029615
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0UPSTATEWARRIORSOLUTION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLIE HALL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,031
Liabilities
$243
Net assets
$153,788
Revenue
$727,869
Expenses
$794,213
Net income
-$66,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
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