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← UWS PROPERTIES

Form 990 for tax year 2023

Filed by UWS PROPERTIES.

Totals

Total revenue
$831,550
Total expenses
$836,518
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$408,600
Investment income
$18,986
Other revenue
$403,964
Total assets, end of year
$9,925,653
Total liabilities, end of year
$5,572,737
Net assets or fund balances, end of year
$4,352,916
Program services expenses (Part IX)
$747,989
Management and general expenses
$75,418
Fundraising expenses
$13,111
Program service expenses (Part III)
$747,989

Program services were 89.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: RECEIPT OF LEASE PAYME

    total $408,600 · related or exempt $408,600

  • 3 · Investment income

    total $18,986 · unrelated business $18,986

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $403,964 · related or exempt $403,964

  • 11e · Other revenue, total

    $403,964

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $99,404 · program services $86,024 · management and general $8,539 · fundraising $4,841

  • 11g · Fees: other

    total $46,977 · program services $25,155 · management and general $19,814 · fundraising $2,008

  • 13 · Office expenses

    total $152,585 · program services $110,447 · management and general $36,405 · fundraising $5,733

  • 14 · Information technology

    total $787 · program services $158 · management and general $624 · fundraising $5

  • 16 · Occupancy

    total $857 · program services $826 · management and general $31

  • 20 · Interest

    total $159,329 · program services $159,329

  • 22 · Depreciation, depletion and amortization

    total $327,719 · program services $327,719

  • 23 · Insurance

    total $16,470 · program services $5,941 · management and general $10,005 · fundraising $524

  • 24e · All other expenses

    total $32,390 · program services $32,390

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $692,606 · end of year $726,370

  • 4 · Accounts receivable

    beginning of year $52,192 · end of year $35,622

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,358 · end of year $11,025

  • 10a · Land, buildings and equipment: cost or other basis

    $9,654,494

  • 10b · Land, buildings and equipment: accumulated depreciation

    $501,858

  • 10c · Land, buildings and equipment, net

    beginning of year $2,859,697 · end of year $9,152,636

  • 15 · Other assets

    beginning of year $6,765,319 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,273 · end of year $101,100

  • 23 · Secured mortgages and notes payable

    beginning of year $7,363,020 · end of year $5,471,637

  • 27 · Net assets without donor restrictions

    beginning of year $3,015,879 · end of year $4,352,916

Mission and programs · 2023

Mission

UWS PROPERTIES, INC. IS A SOLE MEMBER AND WHOLLY OWNED AFFILIATE OF UPSTATE WARRIOR SOLUTION.

  • RECEIPT OF LEASE PAYMENTS FOR LAND, BUILDING, FURNITURE & EQUIPMENT IN ORDER TO FACILITATE BUSINESS OPERATION OF PHYSICAL PROPERTIES OWNED OR LEASED BY UPSTATE WARRIOR SOLUTION, IN PARTICULAR THE RUPERT HUSE VETERAN CENTER IN GREENVILLE, SOUTH CAROLINA

    Expenses $747,989

As filed on the 2023 return.

Listed in Part VII

  • Mastin Robeson

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    1

  • Richard Hagins

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Paul Sparks

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Todd R Flippin

    GENERAL COUNSEL & SECRETAR

    Total calculated
    $0
    Hours/week
    1

  • Charlie Hall

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    20

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
31 July 2025
IRS schema version
2023v6.0
Source object
202522129349301567

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