The Upper Room Recovery Community Inc
- Assets
- $566.4k
- Revenue
- $309.9k
- Investments
- $0.0
- Employees
- 19
- Location
- South Bend, IN
- Founding
- 07/2013
- Data as of
- 12/2021
- EIN
- 46-0590500
Organization Overview
The Upper Room Recovery Community Inc is located in South Bend, IN. The organization was established in 2013. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 12/2021, Upper Room Recovery Community Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upper Room Recovery Community Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Upper Room Recovery Community Inc generated $309.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.5% each year . All expenses for the organization totaled $261.5k during the year ending 12/2021. While expenses have increased by 17.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Dixon Board Member | Trustee | $0 | |
Joseph Holt Board Member | Trustee | $0 | |
John Horsley Board Member | Trustee | $0 | |
Matt Landry Board Member | Trustee | $0 | |
Caroline Langley Board Member | Trustee | $0 | |
Brian Mounts Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $163,670 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $173,670 |
| Total Program Service Revenue | $132,759 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $646 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $309,887 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $108,849 |
| Compensation of current officers, directors, key employees. | $39,186 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $49,178 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,694 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $292 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $207 |
| Advertising and promotion | $510 |
| Office expenses | $9,057 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,771 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $31 |
| Interest | $7,064 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,712 |
| Insurance | $6,972 |
| All other expenses | $5,882 |
| Total functional expenses | $261,476 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $87,225 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,600 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $656 |
| Net Land, buildings, and equipment | $476,959 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $566,440 |
| Accounts payable and accrued expenses | $5,974 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $127,901 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $133,875 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $432,565 |
| Total liabilities and net assets/fund balances | $566,440 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that The Upper Room Recovery Community Inc has recieved totaling $25,969.
| Awarding Organization | Amount |
|---|---|
United Way Of St Joseph County Inc South Bend, IN PURPOSE: SUBSTANCE ABUSE | $25,469 |
Sylvester And Tessie Kaminski Foundation South Bend, IN PURPOSE: SUPPORT | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Residential Alternatives Of Illinois Inc Galesburg, IL | $80,007,237 | $73,925,677 |
Maryville Academy Des Plaines, IL | $107,135,163 | $38,590,774 |
Marklund Childrens Home Geneva, IL | $37,575,668 | $32,772,830 |
Childrens Home Association Of Illinois Peoria, IL | $56,270,860 | $27,496,004 |
Emmaus Homes Inc St Charles, MO | $38,561,803 | $32,833,294 |
Beverly Farm Foundation Godfrey, IL | $38,503,233 | $44,775,588 |
Clarity Care Inc Oshkosh, WI | $16,870,037 | $25,583,132 |
Sunny Hill Inc Fenton, MO | $11,297,687 | $21,265,686 |
Ramey-Estep Homes Inc Rush, KY | $15,258,585 | $16,553,810 |
Lad Lake Inc Dousman, WI | $18,305,797 | $13,126,553 |
Childrens Home Of Northern Kentucky Inc Covington, KY | $17,993,059 | $13,499,254 |
Kenosha Human Development Services Inc Kenosha, WI | $14,186,753 | $13,956,960 |