Civic Intelligence

The Upper Rooms Inc

990 • Fiscal year 2017 • EIN 20-2810853

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

2334 Perrysville AvenuePittsburgh, PA 15214

(412) 321-4139

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

27.13x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-79%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$69,586

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 50.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,635,809

Down $94,575 (-2.5%) from 2016

Net Assets

Down

-$80,316

Down $108,505 (-385%) from 2016

Liabilities

Up

$3,716,125

Up $13,930 (+0.4%) from 2016

Revenue

Up

$136,951

Up $2,249 (+1.7%) from 2016

Expenses

Down

$245,456

Down $1,443 (-0.6%) from 2016

Net Income

Up

-$108,505

Up $3,692 (+3.3%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,211,064Liabilities 2011: $3,668,250Net Assets 2011: $542,8142011Assets 2012: $4,112,229Liabilities 2012: $3,661,540Net Assets 2012: $450,6892012Assets 2013: $4,014,558Liabilities 2013: $3,663,174Net Assets 2013: $351,3842013Assets 2014: $3,923,686Liabilities 2014: $3,673,722Net Assets 2014: $249,9642014Assets 2015: $3,809,009Liabilities 2015: $3,668,623Net Assets 2015: $140,3862015Assets 2016: $3,730,384Liabilities 2016: $3,702,195Net Assets 2016: $28,1892016Assets 2017: $3,635,809Liabilities 2017: $3,716,125Net Assets 2017: -$80,3162017Assets 2018: $3,595,200Liabilities 2018: $3,790,095Net Assets 2018: -$194,8952018Assets 2019: $3,491,907Liabilities 2019: $3,816,223Net Assets 2019: -$324,3162019Assets 2020: $3,375,684Liabilities 2020: $3,854,248Net Assets 2020: -$478,5642020Assets 2021: $3,228,214Liabilities 2021: $3,867,832Net Assets 2021: -$639,6182021Assets 2022: $3,159,154Liabilities 2022: $3,942,581Net Assets 2022: -$783,4272022Assets 2023: $3,021,811Liabilities 2023: $3,951,318Net Assets 2023: -$929,5072023Assets 2024: $2,910,052Liabilities 2024: $3,684,850Net Assets 2024: -$774,7982024

Highlighted filing

2017

Assets$3,635,809
Liabilities$3,716,125
Net Assets-$80,316

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $139,345Expenses 2011: $240,481Net Income 2011: -$101,1362011Revenue 2012: $141,718Expenses 2012: $233,843Net Income 2012: -$92,1252012Revenue 2013: $134,779Expenses 2013: $234,083Net Income 2013: -$99,3042013Revenue 2014: $142,338Expenses 2014: $243,758Net Income 2014: -$101,4202014Revenue 2015: $135,260Expenses 2015: $244,838Net Income 2015: -$109,5782015Revenue 2016: $134,702Expenses 2016: $246,899Net Income 2016: -$112,1972016Revenue 2017: $136,951Expenses 2017: $245,456Net Income 2017: -$108,5052017Revenue 2018: $133,040Expenses 2018: $247,619Net Income 2018: -$114,5792018Revenue 2019: $135,892Expenses 2019: $265,313Net Income 2019: -$129,4212019Revenue 2020: $139,285Expenses 2020: $293,533Net Income 2020: -$154,2482020Revenue 2021: $139,371Expenses 2021: $300,425Net Income 2021: -$161,0542021Revenue 2022: $185,919Expenses 2022: $329,728Net Income 2022: -$143,8092022Revenue 2023: $220,694Expenses 2023: $366,774Net Income 2023: -$146,0802023Revenue 2024: $533,265Expenses 2024: $378,556Net Income 2024: $154,7092024

Highlighted filing

2017

Revenue$136,951
Expenses$245,456
Net Income-$108,505
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$136,951
Mission and Program Overview

Mission

Provide retirement housing for low income frail elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,541,558$3,428,890▼ $112,668
Investments Other Securities$168,299$186,039▲ $17,740
Accounts Receivable$18,553$20,880▲ $2,327
Cash and Non-Interest-Bearing Accounts$1,974--
Total Assets$3,730,384$3,635,809▼ $94,575
Liabilities
Other Liabilities$3,040,354$3,040,771▲ $417
Mortgage Notes Payable Secured by Investment Property$604,105$604,379▲ $274
Accounts Payable and Accrued Expenses$55,707$70,968▲ $15,261
Deferred Revenue$2,029$7▼ $2,022
Total Liabilities$3,702,195$3,716,125▲ $13,930
Net Assets / Fund Balance
Unrestricted Net Assets$28,189$-80,316▼ $108,505
Total Net Assets Fund Balance$28,189$-80,316▼ $108,505
Total Liabilities and Net Assets / Fund Balance$3,730,384$3,635,809▼ $94,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,375,045$1,202,251$4,577,296
Land$53,171-$53,171
Equipment$674$40,707$41,381
Other Securities$10,071--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Lorrie J MeneelyChief Financial Officer-$69,586$69,586
Rebecca L BradyChief Operating OfficerPT$52,545$52,545

Board Members and Trustees

NameTitle
Ralph JosephPresident
Elaine TweedVice President
Elaine HollowayBoard Member
Jennifer WilsonBoard Member
Marilyn RollBoard Member
Betsy JohnsSecretary
Gwendolyn HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$134,960
Investment Income
$163
Other Revenue
$1,828
Change in Net Assets
$-108,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$136,951
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$136,951
Total Revenue per Form 990
$136,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,760
Salaries, Compensation, and Employee Benefits$30,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$119,147--$119,147
Occupancy$37,462--$37,462
Other Salaries and Wages$25,875--$25,875
Fees for Services Other-$15,946-$15,946
Fees for Services Management-$10,920-$10,920
Insurance$6,903--$6,903
Office Expenses$3,735--$3,735
Pension Plan Contributions$2,852--$2,852
Other Employee Benefits$1,969--$1,969
Travel$1,856--$1,856
Advertising$963--$963
Other Expenses$28--$28
Total Functional Expenses$218,590$26,866$0$245,456

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$245,456
Total Expenses per Audited Statements$245,456
Total Expenses per Form 990$245,456
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hud Capital Advance$3,030,700
Tenant Deposits Held in Trust$10,071
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Membership shall be limited to individuals who are either members of reformed presbyterian woman's association (rpwa) or nonmembers with the approval of the board of directors of rpwa.

Form 990, Part VI, Section A, Line 7A

The board of directors are elected by the members.

Form 990, Part VI, Section B, Line 11B

Every board member and key employee is provided a copy of the irs 990 report before it is submitted to the irs and given the opportunity to comment or correct.

Form 990, Part VI, Section B, Line 12C

Every board member and key employee is provided a copy of the conflict of interest policy to read and then sign on an annual basis.

Form 990, Part VI, Section B, Line 15

The upper rooms' ceo is paid by reformed presbyterian woman's association. The board of reformed presbyterian woman's association approves the compensation policy for the organization. Periodic changes in both the exempt and non-exempt wage scales are approved by the board of directors. The chief operating officer and chief financial officer confer on the results of compensation changes due to scale changes or performance appraisals.

Form 990, Part VI, Section C, Line 19

The irs 990 report, the annual financial statements and the governing documents are available upon request at the building manager's office in the main lobby of the upper rooms, inc. Apartments as well as at the main receptionist desk at the reformed presbyterian home. The upper rooms building manager and the office staff of the reformed presbyterian home are provided annual training as to the procedures.

Filing and Contact Details

Filer

Filer Name
The Upper Rooms Inc
EIN
20-2810853
Phone
4123214139
Address
2334 PERRYSVILLE AVENUE, PITTSBURGH, PA 15214

Signing Officer

Name
Lorrie J Meneely
Title
Chief Financial Officer
Phone
4123214139
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorrie J Meneely
Formed
2004
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Arnett Carbis Toothman Llp
Address
5700 CORPORATE DRIVE STE 650, PITTSBURGH, PA 15237
Preparer
Jeffrey J Petrell CPA
Phone
4126356270
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (code) and has been recognized as tax exempt under section 501(a) of the code. Accordingly, no provision for income taxes has been provided. Management has determined that this guidance had no material effect on the financial statements. The organization's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses. There were no interest or penalties recognized on the statements of operations and changes in net assets as a result of this guidance. Generally, tax returns for years ended december 31, 2014, and thereafter remain subject to examination by federal and state tax authorities.

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IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134960
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0148
IRS990/PYOtherExpensesAmt0216754
IRS990/PYOtherRevenueAmt01596
IRS990/PYProgramServiceRevenueAmt0132958
IRS990/PYRevenuesLessExpensesAmt0-112197
IRS990/PYSalariesCompEmpBnftPaidAmt030145
IRS990/PYTotalExpensesAmt0246899
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0134702
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-108505
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0136788
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0134960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0132958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0135129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0142225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0134684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0679956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0650
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01828
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01596
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03424
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt0679956
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134684
IRS990ScheduleA/Total509Grp/TotalAmt0679956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134779
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0684030
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03375045
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01202251
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04577296
IRS990ScheduleD/EquipmentGrp/BookValueAmt0674
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041381
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0245456
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt053171
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03030700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HUD CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0175968
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt110071
IRS990ScheduleD/OtherSecuritiesGrp/Desc0REPLACEMENT RESERVES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0136951
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND HAS BEEN RECOGNIZED AS TAX EXEMPT UNDER SECTION 501(A) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. MANAGEMENT HAS DETERMINED THAT THIS GUIDANCE HAD NO MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED ON THE STATEMENTS OF OPERATIONS AND CHANGES IN NET ASSETS AS A RESULT OF THIS GUIDANCE. GENERALLY, TAX RETURNS FOR YEARS ENDED DECEMBER 31, 2014, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03428890
IRS990ScheduleD/TotalBookValueSecuritiesAmt0186039
IRS990ScheduleD/TotalExpensesPerForm990Amt0245456
IRS990ScheduleD/TotalLiabilityAmt03040771
IRS990ScheduleD/TotalRevenuePerForm990Amt0136951
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0136951
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0245456
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP SHALL BE LIMITED TO INDIVIDUALS WHO ARE EITHER MEMBERS OF REFORMED PRESBYTERIAN WOMAN'S ASSOCIATION (RPWA) OR NONMEMBERS WITH THE APPROVAL OF THE BOARD OF DIRECTORS OF RPWA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY BOARD MEMBER AND KEY EMPLOYEE IS PROVIDED A COPY OF THE IRS 990 REPORT BEFORE IT IS SUBMITTED TO THE IRS AND GIVEN THE OPPORTUNITY TO COMMENT OR CORRECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVERY BOARD MEMBER AND KEY EMPLOYEE IS PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY TO READ AND THEN SIGN ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE UPPER ROOMS' CEO IS PAID BY REFORMED PRESBYTERIAN WOMAN'S ASSOCIATION. THE BOARD OF REFORMED PRESBYTERIAN WOMAN'S ASSOCIATION APPROVES THE COMPENSATION POLICY FOR THE ORGANIZATION. PERIODIC CHANGES IN BOTH THE EXEMPT AND NON-EXEMPT WAGE SCALES ARE APPROVED BY THE BOARD OF DIRECTORS. THE CHIEF OPERATING OFFICER AND CHIEF FINANCIAL OFFICER CONFER ON THE RESULTS OF COMPENSATION CHANGES DUE TO SCALE CHANGES OR PERFORMANCE APPRAISALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE IRS 990 REPORT, THE ANNUAL FINANCIAL STATEMENTS AND THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUILDING MANAGER'S OFFICE IN THE MAIN LOBBY OF THE UPPER ROOMS, INC. APARTMENTS AS WELL AS AT THE MAIN RECEPTIONIST DESK AT THE REFORMED PRESBYTERIAN HOME. THE UPPER ROOMS BUILDING MANAGER AND THE OFFICE STAFF OF THE REFORMED PRESBYTERIAN HOME ARE PROVIDED ANNUAL TRAINING AS TO THE PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0REF PRESBY WOMAN'S ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0250974327
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NURSING HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02344 PERYSVILLE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PITTSBURGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd015214
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PER HUD CONTRACT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1INVOICE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2INVOICE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3INVOICE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0REF PRESBY WOMAN'S ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1REF PRESBY WOMAN'S ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2REF PRESBY WOMAN'S ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3REF PRESBY WOMAN'S ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$3.68$0.77$0.53$0.38$0.15
2023Summary only. Only limited summary data is available for this year.$3.02$3.95$0.93$0.22$0.37$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$3.94$0.78$0.19$0.33$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$3.87$0.64$0.14$0.30$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$3.85$0.48$0.14$0.29$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$3.82$0.32$0.14$0.27$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$3.79$0.19$0.13$0.25$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.64$3.72$0.08$0.14$0.25$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$3.70$0.03$0.13$0.25$0.11
2015Summary only. Only limited summary data is available for this year.$3.81$3.67$0.14$0.14$0.24$0.11
2014Summary only. Only limited summary data is available for this year.$3.92$3.67$0.25$0.14$0.24$0.10
2013Summary only. Only limited summary data is available for this year.$4.01$3.66$0.35$0.13$0.23$0.10
2012Summary only. Only limited summary data is available for this year.$4.11$3.66$0.45$0.14$0.23$0.09
2011Summary only. Only limited summary data is available for this year.$4.21$3.67$0.54$0.14$0.24$0.10