Civic Intelligence

Upper Room Dining Hall Inc

EIN 47-4732040 • 501(c)3 • Placerville, CA

Profile

Our mission is to provide meals and support services to the homeless and other members of our community living under the strain of poverty.

PO Box 484Placerville, CA 95667

upperroomdininghall.org

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $1M-$5M 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

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,517,277

Up $389,489 (+35%) from 2024

Liabilities

Up

$938

Up $724 (+338%) from 2024

Net Assets

Up

$1,516,339

Up $388,765 (+34%) from 2024

Operations
Liabilities / Revenue21st percentileNet Margin88th percentile

Revenue

Down

$874,661

Down $100,369 (-10%) from 2024

Expenses

Down

$474,815

Down $97,763 (-17%) from 2024

Net Income

Down

$399,846

Down $2,606 (-0.6%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $268,271Liabilities 2016: $02016Assets 2017: $296,922Net Assets 2017: $296,9222017Assets 2018: $277,404Liabilities 2018: $02018Assets 2019: $274,752Net Assets 2019: $274,7522019Assets 2020: $418,634Liabilities 2020: $16,580Net Assets 2020: $402,0542020Assets 2021: $729,515Liabilities 2021: $0Net Assets 2021: $729,5152021Assets 2022: $746,758Liabilities 2022: $0Net Assets 2022: $746,7582022Assets 2023: $696,467Liabilities 2023: $314Net Assets 2023: $696,1532023Assets 2024: $1,127,788Liabilities 2024: $214Net Assets 2024: $1,127,5742024Assets 2025: $1,517,277Liabilities 2025: $938Net Assets 2025: $1,516,3392025

Highlighted filing

2025

Assets$1,517,277
Liabilities$938
Net Assets$1,516,339
Open 2025 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KRevenue 2016: $72,630Expenses 2016: $50,962Net Income 2016: $21,6682016Revenue 2017: $141,121Expenses 2017: $149,032Net Income 2017: -$7,9112017Revenue 2018: $161,448Expenses 2018: $191,568Net Income 2018: -$30,1202018Revenue 2019: $165,368Expenses 2019: $174,879Net Income 2019: -$9,5112019Revenue 2020: $385,764Expenses 2020: $256,015Net Income 2020: $129,7492020Revenue 2021: $601,894Expenses 2021: $332,443Net Income 2021: $269,4512021Revenue 2022: $632,057Expenses 2022: $514,726Net Income 2022: $117,3312022Revenue 2023: $480,652Expenses 2023: $579,171Net Income 2023: -$98,5192023Revenue 2024: $975,030Expenses 2024: $572,578Net Income 2024: $402,4522024Revenue 2025: $874,661Expenses 2025: $474,815Net Income 2025: $399,8462025

Highlighted filing

2025

Revenue$874,661
Expenses$474,815
Net Income$399,846
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,517,277
Liabilities
$938
Net assets
$1,516,339
Revenue
$874,661
Expenses
$474,815
Net income
$399,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.87$0.47$0.40
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.98$0.57$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.48$0.58$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.63$0.51$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.60$0.33$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$0.39$0.26$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.17$0.17$0.01
2018Summary only. Only limited summary data is available for this year.$0.28$0.00$0.16$0.19$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.14$0.15$0.01
2016Summary only. Only limited summary data is available for this year.$0.27$0.00$0.07$0.05$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 3, 2025
Return Version
2024v5.0
Gross Receipts
$874,661
Mission and Program Overview

Mission

To provide prepared meals for the homeless and underprivileged

Our mission is to provide meals and support services to the homeless and other members of our community living under the strain of poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$722,016$846,029▲ $124,013
Cash and Non-Interest-Bearing Accounts$170,928$357,133▲ $186,205
Land, Buildings, and Equipment, Net$234,844$314,115▲ $79,271
Total Assets$1,127,788$1,517,277▲ $389,489
Liabilities
Accounts Payable and Accrued Expenses$214$938▲ $724
Total Liabilities$214$938▲ $724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,113,373$1,516,339▲ $402,966
Net Assets With Donor Restrictions$14,201--
Total Net Assets Fund Balance$1,127,574$1,516,339▲ $388,765
Total Liabilities and Net Assets / Fund Balance$1,127,788$1,517,277▲ $389,489

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$251,797$89,459$341,256
Buildings$62,318$64,022$126,340
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jennifer MouzisChairwoman
Carla MilhommeVice-chairma
Cynthia NicholsonDirector
James GasperDirector
John FitzpatrickDirector
John PesciDirector
Lucille VillalobosDirector
Renee RobertsDirector
Debbie KierseySecretary
Derrell RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$833,418
Program Service Revenue
$0
Investment Income
$41,243
Other Revenue
$0
All Other Contributions
$833,418
Change in Net Assets
$399,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,000
Salaries, Compensation, and Employee Benefits$235,815
Total Fundraising Expense$135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,319$30,914-$166,233
All Other Expenses$32,333$18,992$135$51,460
Depreciation Depletion$51,182--$51,182
Occupancy$45,353--$45,353
Other Employee Benefits$25,678$18,450-$44,128
Pension Plan Contributions$12,177$2,989-$15,166
Insurance$4,459$9,997-$14,456
Payroll Taxes$8,665$1,623-$10,288
Other Expenses$9,115--$9,115
Office Expenses-$6,619-$6,619
Fees for Services Accounting-$1,845-$1,845
Total Functional Expenses$383,251$91,429$135$474,815
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
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
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

“Copy of form 990 provided to board prior to filing tax return.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Upper Room Dining Hall Inc
EIN
47-4732040
Phone
5304975146
Address
PO BOX 484, PLACERVILLE, CA 95667

Signing Officer

Name
Derrell Roberts
Title
Treasurer
Phone
5309197834
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Mouzis
Formed
2015
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
4

Preparer

Firm
Roberts & Company Inc
Address
3182 CEDAR RAVINE RD, PLACERVILLE, CA 95667
Preparer
Stephen W Miller CPA
Phone
5306225445
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Internet/telephone 0 8,088 0 truck food/supplies 6,019 0 0 van expense 5,513 0 0 paper products 4,460 0 0 janitorial 3,600 0 0 software 0 3,390 0 investment mgmt fees 0 3,276 0 inclement weather expense 2,904 0 0 equipment lease 2,263 0 0 truck fuel 2,262 0 0 payroll service fees 0 1,540 0 alarm service 1,409 0 0 cell phone 1,150 0 0 marketing 0 1,052 0 truck permits/licenses 986 0 0 taxes & licenses 0 871 0 pest control 495 0 0 truck repairs 478 0 0 fingerprinting 426 0 0 admin expense 0 370 0 guest housing/transport 336 0 0 property taxes 0 265 0 dues & subscription 0 140 0 fundraising 0 0 135 dump fees 25 0 0 training 7 0 0 total 32,333 18,992 135”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 10,970 unrealized investment gains 33,758 accrual adjustment -55,809 total -11,081”

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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/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt016580
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt023837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-6310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0114376
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96800
IRS990ScheduleA/PublicSupportPY509Pct00.97370
IRS990ScheduleA/PublicSupportTotal509Amt03457062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0833418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0957358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0486962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0613619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0565705
IRS990ScheduleA/Total509Grp/TotalAmt03457062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0874661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0982174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0480652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0632057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0601894
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03571438
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt062318
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0126340
IRS990ScheduleD/EquipmentGrp/BookValueAmt0251797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0341256
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0314115
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 PROVIDED TO BOARD PRIOR TO FILING TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERNET/TELEPHONE 0 8,088 0 TRUCK FOOD/SUPPLIES 6,019 0 0 VAN EXPENSE 5,513 0 0 PAPER PRODUCTS 4,460 0 0 JANITORIAL 3,600 0 0 SOFTWARE 0 3,390 0 INVESTMENT MGMT FEES 0 3,276 0 INCLEMENT WEATHER EXPENSE 2,904 0 0 EQUIPMENT LEASE 2,263 0 0 TRUCK FUEL 2,262 0 0 PAYROLL SERVICE FEES 0 1,540 0 ALARM SERVICE 1,409 0 0 CELL PHONE 1,150 0 0 MARKETING 0 1,052 0 TRUCK PERMITS/LICENSES 986 0 0 TAXES & LICENSES 0 871 0 PEST CONTROL 495 0 0 TRUCK REPAIRS 478 0 0 FINGERPRINTING 426 0 0 ADMIN EXPENSE 0 370 0 GUEST HOUSING/TRANSPORT 336 0 0 PROPERTY TAXES 0 265 0 DUES & SUBSCRIPTION 0 140 0 FUNDRAISING 0 0 135 DUMP FEES 25 0 0 TRAINING 7 0 0 TOTAL 32,333 18,992 135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 10,970 UNREALIZED INVESTMENT GAINS 33,758 ACCRUAL ADJUSTMENT -55,809 TOTAL -11,081
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 IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01127788
IRS990/TotalAssetsEOYAmt01517277
IRS990/TotalAssetsGrp/BOYAmt01127788
IRS990/TotalAssetsGrp/EOYAmt01517277
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0833418
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0135
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091429
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383251
IRS990/TotalFunctionalExpensesGrp/TotalAmt0474815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0214
IRS990/TotalLiabilitiesEOYAmt0938
IRS990/TotalLiabilitiesGrp/BOYAmt0214
IRS990/TotalLiabilitiesGrp/EOYAmt0938
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01127574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01516339
IRS990/TotalProgramServiceExpensesAmt0383251
IRS990/TotalRevenueGrp/ExclusionAmt041243
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0874661
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01127788
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01517277
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02709 BARNESTEAD PLACE
IRS990/USAddress/CityNm0PLACERVILLE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095667
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0UPPERROOMDININGHALL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DERRELL ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05309197834
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER ROOM DINING HALL INC
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0474732040
ReturnHeader/Filer/PhoneNum05304975146
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 484
ReturnHeader/Filer/USAddress/CityNm0PLACERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095667
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942798193
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERTS & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03182 CEDAR RAVINE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLACERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095667
ReturnHeader/PreparerPersonGrp/PhoneNum05306225445
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN W MILLER CPA
ReturnHeader/ReturnTs02025-11-04T11:26:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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