2025-11-07T09:13:41-06:00 2024-12-31 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2024-01-01 570775135 GREENVILLE URBAN LEAGUE SENIOR HOUSING INC GREE 8642443862 PO BOX 5539 GREENVILLE SC 29606 P GAIL WILSON PRESIDENT AND CEO 8642443862 2025-11-07 1 0 JESSICA COOPER P01011828 3178485700 2024 2025-03-06 01:10:19Z X P GAIL WILSON 225 S PLEASANTBURG DR STE E11 GREENVILLE GREENVILLE SC 29607 540846 0 X N/A X 1985 SC PROVIDE HOUSING TO LOW INCOME ELDERLY AND/OR HANDICAPPED INDIVIDUALS. 20 20 0 5 0 0 412772 402471 120166 128897 422 752 10228 8726 543588 540846 0 0 0 0 0 0 0 0 0 509240 483341 509240 483341 34348 57505 1180683 1199574 1663195 1624581 -482512 -425007 X GREENVILLE URBAN LEAGUE SENIOR HOUSING, INC. (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 40-UNIT COMMUNITY KNOWN AS GANDY ALLMON MANOR I (THE PROPERTY) LOCATED IN GREENVILLE, SOUTH CAROLINA, WHICH PROVIDES HOUSING FOR LOW INCOME ELDERLY PERSONS. THE CORPORATION RECEIVES HOUSING ASSISTANCE FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER SECTION 207 PURUANT TO SECTION 223(F) OF THE NATIONAL HOUSING ACT, AS AMENDED. 0 0 375327 128897 GREENVILLE URBAN LEAGUE SENIOR HOUSING, INC. (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 40-UNIT COMMUNITY KNOWN AS GANDY ALLMON MANOR I (THE PROPERTY) LOCATED IN GREENVILLE, SOUTH CAROLINA, WHICH PROVIDES HOUSING FOR LOW INCOME ELDERLY PERSONS. THE CORPORATION RECEIVES HOUSING ASSISTANCE FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) UNDER SECTION 207 PURUANT TO SECTION 223(F) OF THE NATIONAL HOUSING ACT, AS AMENDED. 375327 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 SC X DIANE MCNEIL 8642443862 225 S PLEASANTBURG DR STE E11 GREENVILLE SC 29607 X DR SERGE AFELI GUILD PRESIDENT 0.00 X X 0 0 0 JOSHUA FOSTER DIRECTOR 0.00 X 0 0 0 DR JACQUELINE BLAKLEY SECRETARY 0.00 X X 0 0 0 ANNA GRAMLING DIRECTOR 0.00 X 0 0 0 AARON W CONLEY DIRECTOR 0.00 X 0 0 0 DESMOND HALL AUDIT CHAIR 0.00 X 0 0 0 JESSICA DAWKINS DIRECTOR 0.00 X 0 0 0 FRANKIE A HARRIS DEVELOPMENT CHAIR 0.00 X 0 0 0 JOHN DEWORKEN DIRECTOR 0.00 X 0 0 0 MICHELLE JASPER ADVOCACY CHAIR 0.00 X 0 0 0 JAY JENKINS DIRECTOR 0.00 X 0 0 0 DR JESSICA MINOR DIRECTOR 0.00 X 0 0 0 SCOTT JOHNSTON BOARD CHAIR 0.00 X X 0 0 0 DR DWAIN C PRUITT DIRECTOR 0.00 X 0 0 0 ELIZA R LOPEZ DIRECTOR 0.00 X 0 0 0 DR MANISHA SHAMBHAG DIRECTOR 0.00 X 0 0 0 SYLVAIN A MBEZELE GOVERNANCE/PERSONNEL CO-CHAIR 0.00 X 0 0 0 JUANA S SLADE CDM VICE CHAIR 0.00 X X 0 0 0 STACEY D MILLS DIRECTOR 0.00 X 0 0 0 WENDY WALDEN GOVERNANCE/PERSONNEL CO-CHAIR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 402471 402471 RENTAL INCOME 531110 128897 128897 128897 752 752 TENANT CHARGES 531110 8529 8529 LAUNDRY & VENDING 531110 197 197 8726 540846 128897 0 9478 25894 25894 40 40 10000 10000 32290 32290 259400 259400 831 831 28987 28987 SERVICE COORDINATOR CON 82429 82429 MANAGEMENT COMPANY EMPL 41554 3680 37874 BAD DEBT EXPENSE 1916 1916 483341 375327 108014 0 83896 74113 18539 18241 5560 6018 2209407 1515487 693920 693920 343736 373076 21972 21141 13060 13065 1180683 1199574 78142 27913 1551056 1510555 33997 86113 1663195 1624581 X -482512 -425007 -482512 -425007 1180683 1199574 57505 0 X X 0 1 X 1 1 1 X 317699 314855 322826 412772 402471 1770623 106207 110059 114326 120166 128897 579655 423906 424914 437152 532938 531368 2350278 0 0 0 2350278 118 91 90 422 752 1473 118 91 90 422 752 1473 8703 8475 645 10228 8726 36777 432727 433480 437887 543588 540846 2388528 0.98400 0.98290 0.00060 0.00040 X SCHEDULE A, PART III, LINE 12: MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65430 65430 2124461 1495971 628490 19516 19516 0 693920 ESCROW DEPOSITS 32434 C RESERVE FOR REPLACEMENTS 201808 C RESIDUAL RECEIPTS 22471 C REPAIRS ESCROW 23896 C DEBT SERVICE SAVINGS RESERVE 92467 C 373076 MORTGAGE INTEREST PAYABLE 6420 SECURITY DEPOSITS 13065 RESIDUAL RECEIPTS AVAILABLE FOR RECAPTURE 64370 PREPAID REVENUE 2258 86113 X 540846 0 540846 0 540846 483341 0 483341 0 483341 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX, AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS ENTERED INTO A MANAGEMENT AGREEMENT WITH A MANAGEMENT COMPANY FOR DAY-TO-DAY MANAGEMENT OF THE APARTMENT COMMUNITY AS IS COMMON PRACTICE FOR OWNERS/OPERATORS OF HUD-ASSISTED RENTAL COMMUNITIES. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND ONGOING SUPPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY, AND AFFORDABLE ENVIRONMENT. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING THE FORM 990, THE FINANCE DIRECTOR PROVIDES A COPY OF THE COMPLETED RETURN TO THE BOARD OF DIRECTORS. THE BOARD REVIEWS AND APPROVES THE RETURN. SUBSEQUENT TO BOARD APPROVAL THE RETURN IS SIGNED BY THE APPROPRIATE OFFICER AND FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST. FORM 990, PART XII, LINE 2C: THE MANAGEMENT COMPANY RECEIVES A COPY OF THE AUDIT. PRIOR TO THE FINALIZATION OF THE AUDIT, A COPY OF THE AUDIT IS GIVEN TO ALL OF THE BOARD MEMBERS FOR THEIR COMMENTS. WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM. URBAN LEAGUE OF THE UPSTATE 225 S PLEASANTBURG DR STE E11 GREENVILLE SC 29607 570541039 MANAGEMENT COMPANY SC 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0