Civic Intelligence

Upper Room Recovery Community Inc

EIN 46-0590500 • 501(c)3 • South Bend, IN

Profile

To provide shelter and support during our residents recovery from addictions.

333 North Main StreetSouth Bend, IN 46601

www.upperroomrecovery.com

Siviq Scores

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

Liabilities / Assets

77th percentile

0.23x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

0.42x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

1.0%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2025

Revenue Growth

39th percentile

0.9%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$577,728

Down $94,345 (-14%) from 2024

Liabilities

Up

$134,738

Up $21,812 (+19%) from 2024

Net Assets

Down

$442,990

Down $116,157 (-21%) from 2024

Operations
Liabilities / Revenue85th percentileNet Margin10th percentile

Revenue

Down

$321,008

Down $220,437 (-41%) from 2024

Expenses

Up

$437,870

Up $63,619 (+17%) from 2024

Net Income

Down

-$116,862

Down $284,056 (-170%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$800K$600K$400K$200K$0Assets 2014: $73,692Liabilities 2014: $434Net Assets 2014: $73,2582014Assets 2019: $424,232Liabilities 2019: $146,738Net Assets 2019: $277,4942019Assets 2020: $514,325Liabilities 2020: $140,412Net Assets 2020: $373,9132020Assets 2021: $566,440Liabilities 2021: $133,875Net Assets 2021: $432,5652021Assets 2022: $560,118Liabilities 2022: $125,883Net Assets 2022: $434,2352022Assets 2024: $672,073Liabilities 2024: $112,926Net Assets 2024: $559,1472024Assets 2025: $577,728Liabilities 2025: $134,738Net Assets 2025: $442,9902025

Highlighted filing

2025

Assets$577,728
Liabilities$134,738
Net Assets$442,990
Open 2025 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $69,756Expenses 2014: $58,415Net Income 2014: $11,3412014Revenue 2019: $194,104Expenses 2019: $194,408Net Income 2019: -$3042019Revenue 2020: $306,191Expenses 2020: $225,129Net Income 2020: $81,0622020Revenue 2021: $309,887Expenses 2021: $261,476Net Income 2021: $48,4112021Revenue 2022: $312,473Expenses 2022: $304,276Net Income 2022: $8,1972022Revenue 2024: $541,445Expenses 2024: $374,251Net Income 2024: $167,1942024Revenue 2025: $321,008Expenses 2025: $437,870Net Income 2025: -$116,8622025

Highlighted filing

2025

Revenue$321,008
Expenses$437,870
Net Income-$116,862
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$577,728
Liabilities
$134,738
Net assets
$442,990
Revenue
$321,008
Expenses
$437,870
Net income
-$116,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.78$1.35$4.43$3.21$4.38$1.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$1.13$5.59$5.41$3.74$1.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$1.26$4.34$3.12$3.04$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$1.34$4.33$3.10$2.61$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$1.40$3.74$3.06$2.25$0.81
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$1.47$2.77$1.94$1.94$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.73$0.70$0.58$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 5, 2026
Return Version
2024v5.0
Gross Receipts
$321,008
Mission and Program Overview

Mission

To provide shelter and support during our residents recovery from addictions.

To provide safe and stable transitional housing to adults in recovery from addiction to drugs and alcohol and to assist them in moving toward a productive and independent life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$439,596$534,050▲ $94,454
Rtn Earn Endowment Incm Other Fnds$559,147$442,990▼ $116,157
Cash and Non-Interest-Bearing Accounts$170,991$27,383▼ $143,608
Other Notes and Loans Receivable, Net-$15,339-
Prepaid Expenses and Deferred Charges$656$656→ $0
Accounts Receivable$60,830$300▼ $60,530
Total Assets$672,073$577,728▼ $94,345
Liabilities
Mortgage Notes Payable Secured by Investment Property$112,926$134,738▲ $21,812
Total Liabilities$112,926$134,738▲ $21,812
Net Assets / Fund Balance
Total Net Assets Fund Balance$559,147$442,990▼ $116,157
Total Liabilities and Net Assets / Fund Balance$672,073$577,728▼ $94,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$474,207$47,699$521,906
Equipment$22,343$28,302$50,645
Land$37,500-$37,500
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John HorsleyBoard Chair
Steve ToeppVice Chair
Brian MountsBoard Member
Heidi HeckamanBoard Member
Jim CunninghamBoard Member
Joseph HoltBoard Member
Michael WellsBoard Member
Vickie Van NevelBoard Member
Molly KellyExecutive Di
Jason PenskyFormer Exec
Tara PaianoFormer Exec
Robin VidaSecretary
Lou Anne WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,641
Program Service Revenue
$18,315
Investment Income
$1,052
Other Revenue
$0
All Other Contributions
$173,312
Change in Net Assets
$-116,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,821
Other Expenses$154,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,850--$169,850
Current Officers, Directors, Trustees, and Key Employees$49,222$27,688-$76,910
Occupancy$37,803--$37,803
Payroll Taxes$20,348--$20,348
Depreciation Depletion$19,689--$19,689
Other Employee Benefits$16,713--$16,713
Fees for Services Legal$13,380--$13,380
Insurance$10,229--$10,229
Interest$9,385--$9,385
Other Expenses$3,796--$3,796
Advertising$3,667--$3,667
All Other Expenses$3,652--$3,652
Office Expenses$2,634--$2,634
Total Functional Expenses$410,182$27,688$0$437,870
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Board of directors reviews and approves form 990”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public on request”

Filing and Contact Details

Filer

Filer Name
Upper Room Recovery Community Inc
EIN
46-0590500
Phone
5749044957
Address
333 NORTH MAIN STREET, SOUTH BEND, IN 46601

Signing Officer

Name
Molly Kelly
Title
Executive Director
Phone
5749044957
Signed
2026-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Kelly
Formed
2013
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
8

Preparer

Firm
Korhorn Financial Group Inc
Address
6910 N MAIN ST UNIT 41 BLDG 16, GRANGER, IN 46530
Preparer
Scott E Anson CPA
Phone
5742475898
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -285 journal entry adjustment to fund balances 990 journal entry adjustment to fund balances 0 total 705”

Raw XML AppendixShowing 400 of 401 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0492267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0173670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0174333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01189487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03898
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0136817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0131814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0396996
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0646
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0-55
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03898
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt01587074
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0311133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0306092
IRS990ScheduleA/Total509Grp/TotalAmt01587074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0321008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0545343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0311133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0306092
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01590972
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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/BuildingsGrp/BookValueAmt0474207
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047699
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0521906
IRS990ScheduleD/EquipmentGrp/BookValueAmt022343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050645
IRS990ScheduleD/LandGrp/BookValueAmt037500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0534050
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -285 JOURNAL ENTRY ADJUSTMENT TO FUND BALANCES 990 JOURNAL ENTRY ADJUSTMENT TO FUND BALANCES 0 TOTAL 705
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0672073
IRS990/TotalAssetsEOYAmt0577728
IRS990/TotalAssetsGrp/BOYAmt0672073
IRS990/TotalAssetsGrp/EOYAmt0577728
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0301641
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027688
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0410182
IRS990/TotalFunctionalExpensesGrp/TotalAmt0437870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112926
IRS990/TotalLiabilitiesEOYAmt0134738
IRS990/TotalLiabilitiesGrp/BOYAmt0112926
IRS990/TotalLiabilitiesGrp/EOYAmt0134738
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0559147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0442990
IRS990/TotalProgramServiceExpensesAmt0410182
IRS990/TotalProgramServiceRevenueAmt018315
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321008
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0672073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0577728
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0333 NORTH MAIN STREET
IRS990/USAddress/CityNm0SOUTH BEND
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046601
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.UPPERROOMRECOVERY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05749044957
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER ROOM RECOVERY COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0460590500
ReturnHeader/Filer/PhoneNum05749044957
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0SOUTH BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030488803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KORHORN FINANCIAL GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06910 N MAIN ST UNIT 41 BLDG 16
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANGER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046530
ReturnHeader/PreparerPersonGrp/PhoneNum05742475898
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT E ANSON CPA
ReturnHeader/ReturnTs02026-02-06T14:47:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30

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