Civic Intelligence

Upstate Warrior Solution Inc.

990 • Fiscal year 2023 • EIN 46-1699670

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 13, 2024

Organization ProfileUPSTATEWARRIORSOLUTION.ORG
770 Pelham RdGreenville, SC 29615

(864) 520-2073

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,421,174

Flat from 2023

Net Assets

Flat

$1,987,592

Flat from 2023

Liabilities

Flat

$433,582

Flat from 2023

Revenue And Expenses

Revenue

Flat

$4,451,276

Flat from 2023

Expenses

Flat

$2,440,324

Flat from 2023

Net Income

Flat

$2,010,952

Flat from 2023

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 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 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

2023

Assets$2,421,174
Liabilities$433,582
Net Assets$1,987,592
Open 2023 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 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 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

2023

Revenue$4,451,276
Expenses$2,440,324
Net Income$2,010,952
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 13, 2024
Return Version
2022v5.0
Gross Receipts
$4,498,147
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$1,004,249$1,292,670▲ $288,421
Cash and Non-Interest-Bearing Accounts$945,782$841,940▼ $103,842
Land, Buildings, and Equipment, Net$1,386,996$120,888▼ $1,266,108
Prepaid Expenses and Deferred Charges$0$6,000▲ $6,000
Total Assets$3,337,027$2,421,174▼ $915,853
Other Assets Total$0$159,676▲ $159,676
Liabilities
Deferred Revenue$21,216$224,129▲ $202,913
Other Liabilities$0$156,686▲ $156,686
Accounts Payable and Accrued Expenses$37,843$52,767▲ $14,924
Total Liabilities$59,059$433,582▲ $374,523
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,851,682$1,627,669▼ $224,013
Net Assets With Donor Restrictions$1,426,286$359,923▼ $1,066,363
Total Net Assets Fund Balance$3,277,968$1,987,592▼ $1,290,376
Total Liabilities and Net Assets / Fund Balance$3,337,027$2,421,174▼ $915,853

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$120,888$59,831$180,719
Leasehold Improvements$0$4,854$4,854
Other Assets Org$154,728--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$152,200$0--$152,200
2021$152,200$0--$152,200
2020$152,200$0--$152,200
2019$49,600$102,600--$152,200
2018$0$49,600--$49,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Charlie HallPresidentFT$140,613$140,613

Board Members and Trustees

NameTitle
Dwight McphersonAudit Chair
Mastin RobesonChairman of the Board
Amy Kissam-sandsCompliance Chair
Jim DemintEndowment Chair
E Smyth Mckissick IiiTreasurer & Sustainability Chair
Richard HaginsVice Chair
A Foster Mckissick IiiDirector
Charlie WongDirector
Craig BrownDirector
Darwin SimpsonDirector
Greg HallDirector
Lillian Brock FlemmingDirector
Michael FeeDirector
Paul SparksDirector
Dan CooperAnderson CAB Liaison
Todd R FlippinGeneral Counsel & Secretary
Tee HooperGreenville CAB Liaison
Debbie DuboseOconee CAB Liaison
Tracy SwinneyPickens CAB Liaison
Marianna HabisreutingerSpartanburg CAB Liaison
Revenue and Support

Revenue Composition

Contributions and Grants
$4,154,692
Program Service Revenue
$0
Investment Income
$17,314
Other Revenue
$279,270
All Other Contributions
$1,643,787
Change in Net Assets
$2,010,952

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$43,117Fair Market Value (FMV)
Total Noncash Contributions$43,117-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,451,276
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,871
Total Revenue per Audited Statements
$4,498,147
Total Revenue per Form 990
$4,451,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,525,572
Other Expenses$914,752
Total Fundraising Expense$108,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$874,008$72,605$60,955$1,007,568
Occupancy$203,015$7,946-$210,961
Other Employee Benefits$151,562$12,591$10,570$174,723
Other Expenses$173,215$0$0$173,215
Current Officers, Directors, Trustees, and Key Employees$121,974$10,133$8,507$140,614
Fees for Services Other$73,902$58,211$5,898$138,011
Payroll Taxes$84,726$7,038$5,909$97,673
Other Salaries and Wages$88,323--$88,323
Office Expenses$63,182$21,237$3,344$87,763
Travel$38,685$5,780-$44,465
Information Technology$3,557$14,037$110$17,704
Pension Plan Contributions$14,461$1,201$1,009$16,671
Depreciation Depletion$13,432--$13,432
Advertising$9,581$599$1,797$11,977
Insurance$3,717$6,260$328$10,305
Fees for Service Investment Mgmnt Fees$916$722$73$1,711
Fees for Services Accounting$562$443$45$1,050
All Other Expenses$261--$261
Total Functional Expenses$2,079,843$252,392$108,089$2,440,324

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,487,195
Expenses per Audited Statements$2,440,324
Total Expenses per Form 990$2,440,324
Expenses Not Reported on Form 990$46,871
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$326,141
Fundraising Direct Expenses$46,871
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Palmetto Heroes Hike$66,369$66,369$2,031$64,338
Cliffs Golf Tournament$54,202$54,202$8,587$45,615
Total Events$326,141$326,141$46,871$279,270
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$156,686
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
EIN
46-1699670
Phone
8645202073
Address
770 PELHAM RD, GREENVILLE, SC 29615

Signing Officer

Name
Charlie Hall
Title
President
Phone
8645202073
Signed
2024-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Hall
Formed
2012
Legal Domicile
Sc
Voting Board Members
22
Independent Board Members
21
Employees
37
Volunteers
169

Preparer

Firm
Greyrock Accounting LLC
Address
135 S MAIN ST STE 600, GREENVILLE, SC 29601-2788
Preparer
Elizabeth Campbell
Phone
8646627667
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior year assets reported under uws now being report under uws properties -1,266,108.”

FORM 990, PART XII, LINE 2C:

“The organization did not change either its oversight process or selection process during the tax 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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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 11,103 WARRIORS 1,279 FAMILY MEMBERS AND 238 FIRST RESPONDERS SINCE ITS INCEPTION, WITH 1,484 OF THOSE IN 2023. OUR DEDICATED TEAM MANAGED 4,063 CASES IN 2023. 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/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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 CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4AUDIT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PICKENS CAB LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt6SPARTANBURG CAB LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt7GREENVILLE CAB LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt8ENDOWMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ANDERSON CAB LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt12OCONEE CAB LIAISON
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/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt046871
IRS990/FundraisingGrossIncomeAmt0326141
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt02510905
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04498147
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0110
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014037
IRS990/InformationTechnologyGrp/ProgramServicesAmt03557
IRS990/InformationTechnologyGrp/TotalAmt017704
IRS990/InsuranceGrp/FundraisingAmt0328
IRS990/InsuranceGrp/ManagementAndGeneralAmt06260
IRS990/InsuranceGrp/ProgramServicesAmt03717
IRS990/InsuranceGrp/TotalAmt010305
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017314
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt017314
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064685
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01386996
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0120888
IRS990/LandBldgEquipCostOrOtherBssAmt0185573
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/NetAssetsOrFundBalancesBOYAmt03277968
IRS990/NetAssetsOrFundBalancesEOYAmt01987592
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0279270
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0279270
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01851682
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01627669
IRS990/NoncashContributionsAmt043117
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07946
IRS990/OccupancyGrp/ProgramServicesAmt0203015
IRS990/OccupancyGrp/TotalAmt0210961
IRS990/OfficeExpensesGrp/FundraisingAmt03344
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021237
IRS990/OfficeExpensesGrp/ProgramServicesAmt063182
IRS990/OfficeExpensesGrp/TotalAmt087763
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0159676
IRS990/OtherChangesInNetAssetsAmt0-1266108
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010570
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012591
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0151562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174723
IRS990/OtherExpensesGrp/Desc0VETERANS CENTER CAMPAIG
IRS990/OtherExpensesGrp/Desc1SUPPORT PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt09544
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0160764
IRS990/OtherExpensesGrp/ProgramServicesAmt1173215
IRS990/OtherExpensesGrp/TotalAmt0203897
IRS990/OtherExpensesGrp/TotalAmt1173215
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0156686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088323
IRS990/OtherSalariesAndWagesGrp/TotalAmt088323
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05909
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07038
IRS990/PayrollTaxesGrp/ProgramServicesAmt084726
IRS990/PayrollTaxesGrp/TotalAmt097673
IRS990/PensionPlanContributionsGrp/FundraisingAmt01009
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01201
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014461
IRS990/PensionPlanContributionsGrp/TotalAmt016671
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01004249
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01292670
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06000
IRS990/PrincipalOfficerNm0CHARLIE HALL
IRS990/PriorPeriodAdjustmentsAmt0-2035220
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03170739
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01097259
IRS990/PYOtherRevenueAmt0136460
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01098955
IRS990/PYSalariesCompEmpBnftPaidAmt01110985
IRS990/PYTotalExpensesAmt02208244
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03307199
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02010952
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04154692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03168235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02891482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01175693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01445845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012835947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0907

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,421,174
Liabilities
$433,582
Net assets
$1,987,592
Revenue
$4,451,276
Expenses
$2,440,324
Net income
$2,010,952
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
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.43$1.99$4.45$2.44$2.01
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