2024-05-14T17:40:03-04:00 2023-06-30 942798193 ROBERTS & COMPANY INC 3182 CEDAR RAVINE RD PLACERVILLE CA 95667 990 2022-07-01 474732040 UPPER ROOM DINING HALL INC UPPE 5304975146 PO BOX 484 PLACERVILLE CA 95667 DERRELL ROBERTS TREASURER 5309197834 2023-05-10 true DERRELL ROBERTS XXX-XX-XXXX true STEPHEN W MILLER CPA P00163460 5306225445 2024-05-14 2022 2023-04-26 12:10:37Z JENNIFER MOUZIS 2709 BARNESTEAD PLACE PLACERVILLE CA 95667 480652 false X UPPERROOMDININGHALL.ORG X 2015 CA OUR MISSION IS TO PROVIDE MEALS AND SUPPORT SERVICES TO THE HOMELESS AND OTHER MEMBERS OF OUR COMMUNITY LIVING UNDER THE STRAIN OF POVERTY. 8 8 3 350 0 613619 486962 0 18438 -6310 0 632057 480652 500 0 279080 245247 0 50 235646 333424 514726 579171 117331 -98519 746758 696467 314 746758 696153 OUR MISSION IS TO PROVIDE MEALS AND SUPPORT SERVICES TO THE HOMELESS AND OTHER MEMBERS OF OUR COMMUNITY LIVING UNDER THE STRAIN OF POVERTY. false false 536404 500 WE PROVIDE MEALS AND OTHER SUPPORT SERVICES TO HELP THE HOMELESS AND THOSE AT RISK OF BECOMING HOMELESS. 536404 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 3 true false false false false false false false false X 8 8 false false false false false false false true true false false false false false false false false false CA X DERRELL ROBERTS 5304975146 PO BOX 484 PLACERVILLE CA 95667 X JOHN FITZPATRICK DIRECTOR 2.00 X 0 0 0 JAMES GASPER DIRECTOR 2.00 X 0 0 0 PAM TENORIO DIRECTOR 2.00 X 0 0 0 LUCILLE VILLALOBOS DIRECTOR 2.00 X 0 0 0 DEBBIE KIERSEY SECRETARY 3.00 X 0 0 0 CARLA MILHOMME VICE-CHAIRMA 3.00 X 0 0 0 JENNIFER MOUZIS CHAIRWOMAN 5.00 X 0 0 0 DERRELL ROBERTS TREASURER 3.00 X 0 0 0 false false false 486962 486962 -6310 -6310 480652 -6310 500 500 184324 184324 16318 16318 31751 31751 12854 12854 8602 8602 5878 5878 44839 44839 19044 19044 10348 3806 6542 IN-KIND FOOD DONATION EXP 144151 144151 FOOD EXPENSE 20320 20320 SUPPLIES 18823 18823 NAVIGATION CENTER EXP 12268 12268 49151 27406 21695 50 579171 536404 42717 50 90379 92854 15955 216691 101489 104807 115202 527819 486951 3748 1460 4050 746758 696467 314 0 314 X 746758 696153 746758 696153 746758 696467 X -98519 47914 X false true X true false X 150413 377819 549125 613619 486962 2177938 16580 16580 150413 377819 565705 613619 486962 2194518 2194518 14955 7945 36189 18438 -6310 71217 14955 7945 36189 18438 -6310 71217 165368 385764 601894 632057 480652 2265735 0.96860 0.95550 0.03000 0.04000 X 123340 51131 72209 93351 50358 42993 115202 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 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 6,192 UNREALIZED INVESTMENT LOSSES 41,722 TOTAL 47,914