Civic Intelligence

The Upper Room a Family Resource Center

EIN 02-0400769 • 501(c)3 • Derry, NH

Profile

To provide individuals and families with the services and resources they need to live happier, healthier and more self sufficient lives.

36 Tsienneto Road PO Box 1017Derry, NH 03038

urteachers.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$108,160

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

61st percentile

7.6%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,288,635

Up $160,955 (+7.6%) from 2024

Liabilities

Down

$49,659

Down $87,592 (-64%) from 2024

Net Assets

Up

$2,238,976

Up $248,547 (+12%) from 2024

Operations
Liabilities / Revenue39th percentileNet Margin69th percentile

Revenue

Up

$1,548,881

Up $293,110 (+23%) from 2024

Expenses

Down

$1,300,334

Down $61,795 (-4.5%) from 2024

Net Income

Up

$248,547

Up $354,905 (+334%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $595,555Liabilities 2011: $82,974Net Assets 2011: $512,5812011Assets 2012: $475,592Liabilities 2012: $69,266Net Assets 2012: $406,3262012Assets 2013: $406,725Liabilities 2013: $81,460Net Assets 2013: $325,2652013Assets 2014: $530,766Liabilities 2014: $214,089Net Assets 2014: $316,6772014Assets 2015: $372,775Liabilities 2015: $98,928Net Assets 2015: $273,8472015Assets 2016: $345,191Liabilities 2016: $48,645Net Assets 2016: $296,5462016Assets 2017: $401,039Liabilities 2017: $36,715Net Assets 2017: $364,3242017Assets 2018: $611,857Liabilities 2018: $38,659Net Assets 2018: $573,1982018Assets 2019: $878,314Liabilities 2019: $46,094Net Assets 2019: $832,2202019Assets 2020: $1,259,903Liabilities 2020: $171,625Net Assets 2020: $1,088,2782020Assets 2021: $1,640,078Liabilities 2021: $63,900Net Assets 2021: $1,576,1782021Assets 2022: $2,012,046Liabilities 2022: $89,630Net Assets 2022: $1,922,4162022Assets 2023: $2,155,550Liabilities 2023: $58,763Net Assets 2023: $2,096,7872023Assets 2024: $2,127,680Liabilities 2024: $137,251Net Assets 2024: $1,990,4292024Assets 2025: $2,288,635Liabilities 2025: $49,659Net Assets 2025: $2,238,9762025

Highlighted filing

2025

Assets$2,288,635
Liabilities$49,659
Net Assets$2,238,976
Open 2025 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $545,0912011Revenue 2012: $537,880Expenses 2012: $644,135Net Income 2012: -$106,2552012Revenue 2013: $497,199Expenses 2013: $578,260Net Income 2013: -$81,0612013Revenue 2014: $572,350Expenses 2014: $580,938Net Income 2014: -$8,5882014Revenue 2015: $550,878Expenses 2015: $593,708Net Income 2015: -$42,8302015Revenue 2016: $559,349Expenses 2016: $536,650Net Income 2016: $22,6992016Revenue 2017: $653,194Expenses 2017: $585,416Net Income 2017: $67,7782017Revenue 2018: $927,412Expenses 2018: $718,538Net Income 2018: $208,8742018Revenue 2019: $1,024,004Expenses 2019: $764,982Net Income 2019: $259,0222019Revenue 2020: $1,029,280Expenses 2020: $773,222Net Income 2020: $256,0582020Revenue 2021: $1,407,745Expenses 2021: $919,845Net Income 2021: $487,9002021Revenue 2022: $1,533,126Expenses 2022: $1,186,888Net Income 2022: $346,2382022Revenue 2023: $1,370,476Expenses 2023: $1,196,102Net Income 2023: $174,3742023Revenue 2024: $1,255,771Expenses 2024: $1,362,129Net Income 2024: -$106,3582024Revenue 2025: $1,548,881Expenses 2025: $1,300,334Net Income 2025: $248,5472025

Highlighted filing

2025

Revenue$1,548,881
Expenses$1,300,334
Net Income$248,547
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,288,635
Liabilities
$49,659
Net assets
$2,238,976
Revenue
$1,548,881
Expenses
$1,300,334
Net income
$248,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.29$0.05$2.24$1.55$1.30$0.25
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.14$1.99$1.26$1.36$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.06$2.10$1.37$1.20$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.09$1.92$1.53$1.19$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.06$1.58$1.41$0.92$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.17$1.09$1.03$0.77$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$1.02$0.76$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$0.93$0.72$0.21
2017Summary only. Only limited summary data is available for this year.$0.40$0.04$0.36$0.65$0.59$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$0.56$0.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.10$0.27$0.55$0.59$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.21$0.32$0.57$0.58$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.08$0.33$0.50$0.58$0.08
2012Summary only. Only limited summary data is available for this year.$0.48$0.07$0.41$0.54$0.64$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.08$0.51$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 6, 2025
Return Version
2024v5.0
Gross Receipts
$1,548,931
Mission and Program Overview

Mission

To provide individuals and families with the services and resources they need to live happier, healthier and more self sufficient lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,929,287$1,997,403▲ $68,116
Accounts Receivable$91,061$181,461▲ $90,400
Land, Buildings, and Equipment, Net$72,465$62,926▼ $9,539
Investments in Publicly Traded Securities$34,077$35,099▲ $1,022
Prepaid Expenses and Deferred Charges$790$11,746▲ $10,956
Total Assets$2,127,680$2,288,635▲ $160,955
Liabilities
Other Liabilities$130,254$41,457▼ $88,797
Accounts Payable and Accrued Expenses$6,997$8,202▲ $1,205
Total Liabilities$137,251$49,659▼ $87,592
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,990,429$2,084,500▲ $94,071
Net Assets With Donor Restrictions-$154,476-
Total Net Assets Fund Balance$1,990,429$2,238,976▲ $248,547
Total Liabilities and Net Assets / Fund Balance$2,127,680$2,288,635▲ $160,955

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$62,926$129,866$192,792
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda GiggisbergExecutive DiFT$108,160$108,160

Board Members and Trustees

NameTitle
Alexis BrophyPresident
Autumn KlickDirector
Chloe GoldenDirector
Chuck NuskeyDirector
Elizabeth BergeronDirector
Gale StanleyDirector
Jeremy LaneDirector
Nicole LarcombDirector
Rachel LeoneDirector
Roxanne NelsonDirector
Whitney FenyakDirector
Jacob D WiesmanAdvisory Mem
Renee FellowsAdvisory Mem
Charlene PuzzoPast Preside
Mat SolsoSecretary
Robert St AmandSecretary
Tyler HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,242,078
Program Service Revenue
$6,862
Investment Income
$19,312
Other Revenue
$280,629
All Other Contributions
$1,189,594
Change in Net Assets
$248,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,548,881
Revenue Not Reported on Form 990
$297,619
Total Revenue per Audited Statements
$1,846,500
Total Revenue per Form 990
$1,548,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$904,578
Other Expenses$395,756
Total Fundraising Expense$46,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$635,155$53,678$11,889$700,722
Current Officers, Directors, Trustees, and Key Employees$108,160--$108,160
Occupancy$82,332--$82,332
Payroll Taxes$60,476$3,027$903$64,406
Fees for Services Other-$51,603$5,625$57,228
Office Expenses$33,022$14,158-$47,180
Other Employee Benefits$28,912$2,333$45$31,290
Other Expenses$34,887$8,773$28,070$28,070
Travel$18,978$915-$19,893
Insurance$18,822--$18,822
Depreciation Depletion$9,535--$9,535
Total Functional Expenses$1,119,193$134,487$46,654$1,300,334

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,597,953
Expenses per Audited Statements$1,300,334
Total Expenses per Form 990$1,300,334
Expenses Not Reported on Form 990$297,619
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$185,329
Gaming Gross Income$95,350
Gaming Direct Expenses$50
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/other$185,329$185,329-$185,329
Total Events$185,329$185,329-$185,329
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Taxes$39,740
Other Current Liabilites$1,717
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 and attached schedules are reviewed by management and board of directors prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Organization monitors conflict of interest policy with annual polling of board members”

Form 990, Page 6, Part VI, Line 15A

“Executive director's performance is reviewed annually by executive committee”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Upper Room a Family Resource
EIN
02-0400769
Address
36 TSIENNETO ROAD PO BOX 1017, DERRY, NH 03038

Signing Officer

Name
Tyler Hall
Title
Treasurer
Signed
2025-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mat Solso
Voting Board Members
14
Independent Board Members
14
Employees
34

Preparer

Firm
Penchansky & Coii Pllc
Address
1650 ELM ST SUITE 302, MANCHESTER, NH 03101
Preparer
David C Plante CPA
Phone
6036472400
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADVISORY MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADVISORY MEM
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01049736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01105045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0854714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0494347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04745920
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02671787
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.87310
IRS990ScheduleA/PublicSupportTotal170Amt04745920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01242078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01049736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01105045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0854714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0494347
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04745920
IRS990ScheduleA/TotalSupportAmt05375188
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0156259
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0165003
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0119963
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt089600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt098443
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0629268
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0297619
IRS990ScheduleD/DonatedServicesUseFcltsAmt0297619
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0297619
IRS990ScheduleD/ExpensesSubtotalAmt01300334
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062926
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0129866
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0192792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITES
IRS990ScheduleD/RevenueNotReportedAmt0297619
IRS990ScheduleD/RevenueSubtotalAmt01548881
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IRS990ScheduleD/TotalExpensesPerForm990Amt01300334
IRS990ScheduleD/TotalLiabilityAmt041457
IRS990ScheduleD/TotalRevenuePerForm990Amt01548881
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01846500
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01597953
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION/OTHER
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0185329
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0185329
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt050
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt095350
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IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt095300
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt050
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0BRENDA GUGGISBERG
IRS990ScheduleG/GamingManagerServicesProvTxt0RECORD KEEPING, BANK DEPOSITS
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ORGANIZATION
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt036 TSEINNETO RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DERRY

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