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← UWS PROPERTIES

Form 990 for tax year 2022

Filed by UWS PROPERTIES.

Totals

Total revenue
$237,521
Total expenses
$522,977
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$237,521
Investment income
$0
Other revenue
$0
Total assets, end of year
$10,392,172
Total liabilities, end of year
$7,376,293
Net assets or fund balances, end of year
$3,015,879
Program services expenses (Part IX)
$505,642
Management and general expenses
$16,801
Fundraising expenses
$534
Program service expenses (Part III)
$505,642

Program services were 96.7% 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.

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

    total $237,521 · related or exempt $237,521

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $7,494 · program services $4,013 · management and general $3,161 · fundraising $320

  • 13 · Office expenses

    total $5,533 · program services $3,983 · management and general $1,339 · fundraising $211

  • 14 · Information technology

    total $496 · program services $100 · management and general $393 · fundraising $3

  • 16 · Occupancy

    total $316,155 · program services $304,247 · management and general $11,908

  • 22 · Depreciation, depletion and amortization

    total $174,140 · program services $174,140

  • 24e · All other expenses

    total $19,159 · program services $19,159

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $692,606

  • 4 · Accounts receivable

    beginning of year $0 · end of year $52,192

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $22,358

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

    $3,033,837

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

    $174,140

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $2,859,697

  • 15 · Other assets

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

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $13,273

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $7,363,020

  • 27 · Net assets without donor restrictions

    beginning of year $0 · end of year $3,015,879

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

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 $505,642

As filed on the 2022 return.

Listed in Part VII

  • MASTIN ROBESON

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    5

  • RICHARD HAGINS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • PAUL SPARKS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • TODD R FLIPPIN

    GENERAL COUNSEL & SECRETARY

    Total calculated
    $0
    Hours/week
    1

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
13 August 2024
IRS schema version
2022v5.0
Source object
202442279349300444

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