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← URBAN LEAGUE OF THE UPSTATE SENIOR HOUSING CORPORATION

Form 990 for tax year 2023

Filed by URBAN LEAGUE OF THE UPSTATE SENIOR HOUSING CORPORATION.

Totals

Total revenue
$157,035
Total expenses
$171,765
Contributions and grants received
$79,072
Grants paid
$0
Program service revenue
$72,110
Investment income
$494
Other revenue
$5,359
Total assets, end of year
$673,995
Total liabilities, end of year
$1,381,772
Net assets or fund balances, end of year
-$707,777
Program services expenses (Part IX)
$122,760
Management and general expenses
$49,005
Fundraising expenses
$0
Program service expenses (Part III)
$122,760

Program services were 71.5% 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.

  • 1e · Government grants (contributions)

    $79,072

  • 2a · Program service revenue: RENTAL INCOME

    total $72,110 · related or exempt $72,110

  • 3 · Investment income

    total $494 · excluded $494

  • 11a · Other revenue: TENANT CHARGES

    total $4,808 · excluded $4,808

  • 11b · Other revenue: LAUNDRY & VENDING

    total $550 · excluded $550

  • 11c · Other revenue: OTHER REVENUE-MISC.

    total $1 · excluded $1

  • 11e · Other revenue, total

    $5,359

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $14,108 · management and general $14,108

  • 11c · Fees: accounting

    total $7,500 · management and general $7,500

  • 13 · Office expenses

    total $10,938 · management and general $10,938

  • 16 · Occupancy

    total $49,362 · program services $49,362

  • 19 · Conferences, conventions and meetings

    total $186 · management and general $186

  • 22 · Depreciation, depletion and amortization

    total $37,026 · program services $37,026

  • 23 · Insurance

    total $18,184 · program services $18,184

  • 24a · Other expenses: MANAGEMENT CO EMPLOYEE

    total $34,461 · program services $18,188 · management and general $16,273

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,441 · end of year $5,029

  • 4 · Accounts receivable

    end of year $2,323

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,950 · end of year $0

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

    $1,460,888

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

    $830,202

  • 10c · Land, buildings and equipment, net

    beginning of year $644,346 · end of year $630,686

  • 15 · Other assets

    beginning of year $54,389 · end of year $35,957

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,732 · end of year $7,613

  • 19 · Deferred revenue

    end of year $1,649

  • 23 · Secured mortgages and notes payable

    beginning of year $1,366,100 · end of year $1,366,100

  • 25 · Other liabilities

    beginning of year $6,341 · end of year $6,410

  • 27 · Net assets without donor restrictions

    beginning of year -$693,047 · end of year -$707,777

Mission and programs · 2023

Mission

THE URBAN LEAGUE OF THE UPSTATE SENIOR HOUSING CORPORATION (THE CORPORATION) IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR PROFIT STATUS IN THE STATE OF SOUTH CAROLINA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 20-UNIT COMMUNITY KNOWN AS GANDY ALLMON MANOR II (THE PROPERTY) LOCATED IN GREENVILLE, SOUTH CAROLINA, WHICH PROVIDES HOUSING FOR LOW-INCOME ELDERLY PERSONS, PURSUANT TO SECTION 202 OF THE HOUSING ACT OF 1959, AS EMENDED.

Activities or mission (Part I)

PROVIDE HOUSING TO LOW INCOME ELDERLY AND/OR HANDICAPPED INDIVIDUALS.

  • THE URBAN LEAGUE OF THE UPSTATE SENIOR HOUSING CORPORATION (THE CORPORATION) IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR PROFIT STATUS IN THE STATE OF SOUTH CAROLINA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 20-UNIT COMMUNITY KNOWN AS GANDY ALLMON MANOR II (THE PROPERTY) LOCATED IN GREENVILLE, SOUTH CAROLINA, WHICH PROVIDES HOUSING FOR LOW-INCOME ELDERLY PERSONS, PURSUANT TO SECTION 202 OF THE HOUSING ACT OF 1959, AS EMENDED.

    Expenses $122,760 · Revenue $72,110

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Scott Johnson

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Rev Lavelle McCray

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Elisa Lopez

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Dakota Grady

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Michael Pitts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bruce Campbell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
8 November 2024
IRS schema version
2023v5.1
Source object
202413139349303721

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