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Nonprofiteer
← GREENVILLE URBAN LEAGUE SENIORS HOUSE

Form 990 for tax year 2022

Filed by GREENVILLE URBAN LEAGUE SENIORS HOUSE.

Totals

Total revenue
$437,887
Total expenses
$432,508
Contributions and grants received
$322,826
Grants paid
$0
Program service revenue
$114,326
Investment income
$90
Other revenue
$645
Total assets, end of year
$1,109,377
Total liabilities, end of year
$1,626,237
Net assets or fund balances, end of year
-$516,860
Program services expenses (Part IX)
$361,936
Management and general expenses
$70,572
Fundraising expenses
$0
Program service expenses (Part III)
$361,936

Program services were 83.7% 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)

    $322,826

  • 2a · Program service revenue: RENTAL INCOME

    total $114,326 · related or exempt $114,326

  • 3 · Investment income

    total $90 · excluded $90

  • 11a · Other revenue: TENANT CHARGES

    total $645 · excluded $645

  • 11e · Other revenue, total

    $645

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $32,834 · management and general $32,834

  • 11c · Fees: accounting

    total $11,700 · management and general $11,700

  • 13 · Office expenses

    total $26,038 · management and general $26,038

  • 16 · Occupancy

    total $243,774 · program services $243,774

  • 22 · Depreciation, depletion and amortization

    total $60,595 · program services $60,595

  • 23 · Insurance

    total $19,568 · program services $19,568

  • 24a · Other expenses: MANAGEMENT COMPANY EMPL

    total $37,999 · program services $37,999

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,013 · end of year $30,124

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,485 · end of year $19,598

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

    $2,175,175

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

    $1,452,021

  • 10c · Land, buildings and equipment, net

    beginning of year $771,818 · end of year $723,154

  • 13 · Investments: program-related

    beginning of year $294,606

  • 14 · Intangible assets

    end of year $22,803

  • 15 · Other assets

    beginning of year $11,689 · end of year $313,698

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,040 · end of year $14,670

  • 23 · Secured mortgages and notes payable

    beginning of year $1,602,493 · end of year $1,589,548

  • 25 · Other liabilities

    beginning of year $19,317 · end of year $22,019

  • 27 · Net assets without donor restrictions

    beginning of year -$522,239 · end of year -$516,860

Mission and programs · 2022

Mission

PROVIDE HOUSING TO LOW-INCOME ELDERLY AND/ OR HANDICAPPED PERSONS

Activities or mission (Part I)

PROVIDE HOUSING TO LOW-INCOME ELDERLY AND / OR HANDICAPPED PERSONS

  • HOUSING ACTIVITIES AND PROGRAMS PROVIDES ASSISTANCE TO LOW INCOME INDIVIDUALS WITH HOUSING AND HOUSING RELATED NEEDS. THESE PROGRAMS INCLUDE: HOUSING AND SUPPORTIVE SERVICES PROGRAM WHICH PROVIDES HOUSING COUNSELING (HUD APPROVED).

    Expenses $361,936 · Revenue $114,326

As filed on the 2022 return.

Listed in Part VII

  • Jessica Holcomb

    CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Rev Lavelle McCray

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Elisa Lopez

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Dakota Grady

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Michael Pitts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Bruce Campbell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349317847

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