Upper Room Dining Hall Inc
- Assets
- $1.1m
- Revenue
- $975.0k
- Investments
- $0.0
- Employees
- 3
- Location
- Placerville, CA
- Founding
- 11/2017
- Data as of
- 06/2024
- EIN
- 47-4732040
Organization Overview
Upper Room Dining Hall Inc is located in Placerville, CA. The organization was established in 2017. According to its NTEE Classification (K30) the organization is classified as: Food Programs, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 06/2024, Upper Room Dining Hall Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upper Room Dining Hall 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 06/2024, Upper Room Dining Hall Inc generated $975.0k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 38.0% each year . All expenses for the organization totaled $572.6k during the year ending 06/2024. While expenses have increased by 25.1% per year over the past 6 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROVIDE MEALS AND SUPPORT SERVICES TO THE HOMELESS AND OTHER MEMBERS OF OUR COMMUNITY LIVING UNDER THE STRAIN OF POVERTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE PROVIDE MEALS AND OTHER SUPPORT SERVICES TO HELP THE HOMELESS AND THOSE AT RISK OF BECOMING HOMELESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Fitzpatrick Director | Trustee | $0 | |
James Gasper Director | Trustee | $0 | |
Pam Tenorio Director | Trustee | $0 | |
Lucille Villalobos Director | Trustee | $0 | |
Debbie Kiersey Secretary | Officer | $0 | |
Carla Milhomme Vice-Chairma | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $950,101 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $950,101 |
| Total Program Service Revenue | $0 |
| Investment income | $24,816 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $113 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $975,030 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $174,436 |
| Pension plan accruals and contributions | $14,784 |
| Other employee benefits | $41,184 |
| Payroll taxes | $11,848 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,105 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $43,284 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,912 |
| Insurance | $13,815 |
| All other expenses | $43,669 |
| Total functional expenses | $572,578 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $170,928 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $234,844 |
| Investments—publicly traded securities | $722,016 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,127,788 |
| Accounts payable and accrued expenses | $214 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $214 |
| Net assets without donor restrictions | $1,113,373 |
| Net assets with donor restrictions | $14,201 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,127,788 |