Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Down$274,752
Down $2,652 (-1.0%) from 2018
Net Assets
$274,752
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$165,368
Up $3,920 (+2.4%) from 2018
Expenses
Down$174,879
Down $16,689 (-8.7%) from 2018
Net Income
Up-$9,511
Up $20,609 (+68%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Nov 3, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $165,368
Mission and Program Overview
Mission
To provide prepared meals for the homeless and underprivileged
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PREPARE AND SERVE MEALS TO THE HOMELESS OR UNDERPRIVILEGED | - | $149,456 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAUL SAINDON | Chairman | - | $0 | - | - |
| SCOTT WEBER | Vice Chairma | - | $0 | - | - |
| MARIANNE SAINDON | Secretary | - | $0 | - | - |
| SCOTT WEBER | Director | - | $0 | - | - |
| STEPHANIE PERRY | Treasurer | - | $0 | - | - |
| GENE HAYDU | Director | - | $0 | - | - |
| JOHN WATKINS | Director | - | $0 | - | - |
| JENNIFER LUBENKO | Director | - | $0 | - | - |
| JENNIFER MOUVIS | Director | - | $0 | - | - |
| DAN SELDEN | Director | - | $0 | - | - |
| DENISE DAVIDSON | Director | - | $0 | - | - |
| LUCILLE VILLALOBOS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Upper Room Dining Hall Inc
- EIN
- 47-4732040
- Phone
- 5309191036
- Address
- PO BOX 484, PLACERVILLE, CA 95667
Signing Officer
- Name
- Stephanie Perry
- Title
- Treasurer
- Phone
- 5309191036
- Signed
- 2019-11-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Roberts & Company Inc
- Address
- 3182 CEDAR RAVINE RD, PLACERVILLE, CA 95667
- Preparer
- Derrell M Roberts CPA
- Phone
- 5306225445
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expenses 1,170 insurance 3,839 workers comp insurance 525 fees 1,131 training 45 fingerprinting 621 food expense 10,828 supplies 16,218 repairs 8,684 pest control 540 janitorial 4,529 alarm service 432 lease expense 2,265 miscellaneous expense 1,864 marketing expense 2,930 fundraising 674 licenses 562 entertainment 402 internet service/telephon 1,579 software 1,041 non-investment depreciation 12,484 total 72,363”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 6,859”
Form 990-ez, Part II, Line 24
“Equipment 57,949 62,949 less accumulated depreciation 35,965 34,723 total 21,984 28,226”
Raw XML Appendix187 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STEPHANIE PERRY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5309191036 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5370 HOLLYBERRY LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PLACERVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 274752 |
| IRS990EZ/GrossReceiptsAmt | 0 | 165368 |
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| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 274752 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAUL SAINDON |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SCOTT WEBER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GENE HAYDU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOHN WATKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JENNIFER LUBENKO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JENNIFER MOUVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DAN SELDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | DENISE DAVIDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | LUCILLE VILLALOBOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 21984 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 28226 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 6859 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 72363 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE PREPARED MEALS FOR THE HOMELESS AND UNDERPRIVILEGED |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 653 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PREPARE AND SERVE MEALS TO THE HOMELESS OR UNDERPRIVILEGED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 149456 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 73125 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 174879 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 149456 |
| IRS990EZ/TotalRevenueAmt | 0 | 165368 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 150413 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 152311 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137979 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67297 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 508000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9137 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4130 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5333 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 18600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 14955 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9137 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 24092 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9137 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4130 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5333 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 18600 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96620 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95170 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 532092 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 165368 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 161448 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137979 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67297 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 532092 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 165368 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 170585 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 142109 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72630 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 550692 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSES 1,170 INSURANCE 3,839 WORKERS COMP INSURANCE 525 FEES 1,131 TRAINING 45 FINGERPRINTING 621 FOOD EXPENSE 10,828 SUPPLIES 16,218 REPAIRS 8,684 PEST CONTROL 540 JANITORIAL 4,529 ALARM SERVICE 432 LEASE EXPENSE 2,265 MISCELLANEOUS EXPENSE 1,864 MARKETING EXPENSE 2,930 FUNDRAISING 674 LICENSES 562 ENTERTAINMENT 402 INTERNET SERVICE/TELEPHON 1,579 SOFTWARE 1,041 NON-INVESTMENT DEPRECIATION 12,484 TOTAL 72,363 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 6,859 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 57,949 62,949 LESS ACCUMULATED DEPRECIATION 35,965 34,723 TOTAL 21,984 28,226 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHANIE PERRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5309191036 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UPPER ROOM DINING HALL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UPPE |
| ReturnHeader/Filer/EIN | 0 | 474732040 |
| ReturnHeader/Filer/PhoneNum | 0 | 5309191036 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 484 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PLACERVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95667 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6021F4B678BF04E94A6301A846CEE9B0295CF302 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B45601D9B368512B1AE2E0C80FC41A8077F434CE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.220.65.171 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:37:35 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 942798193 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBERTS & COMPANY INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3182 CEDAR RAVINE RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PLACERVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95667 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5306225445 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DERRELL M ROBERTS CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-05T08:37:35-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $274,752
- Liabilities
- -
- Net assets
- $274,752
- Revenue
- $165,368
- Expenses
- $174,879
- Net income
- -$9,511