Nonprofit · EIN 47-4732040
UPPER ROOM DINING HALL INC
Tax-exempt · PLACERVILLE, CA 95667
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $874,661 | $474,815 | $399,846 | $1,517,277 | $938 | $1,516,339 |
| June 30, 2024 | 990 | $975,030 | $572,578 | $402,452 | $1,127,788 | $214 | $1,127,574 |
| June 30, 2023 | 990 | $480,652 | $579,171 | -$98,519 | $696,467 | $314 | $696,153 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $833,418
- Program service revenue
- $0
- Investment income
- $41,243
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $166,233
- Salaries, compensation and benefits (total)
- $235,815
- Professional fundraising fees
- $0
- Accounting fees
- $1,845
- Occupancy
- $45,353
- Depreciation
- $51,182
- Program services (functional)
- $383,251
- Management and general (functional)
- $91,429
- Fundraising (functional)
- $135
Balance sheet and other
- Total assets, start of year
- $1,127,788
- Total assets, end of year
- $1,517,277
- Total liabilities, end of year
- $938
- Net assets, end of year
- $1,516,339
- Land, buildings and equipment
- $314,115
- Publicly traded securities
- $846,029
- Net assets without donor restrictions
- $1,516,339
- Gross receipts
- $874,661
- Employees
- 4
- Year formed
- 2015
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN FITZPATRICK | DIRECTOR Trustee or director | – | $0 |
| JAMES GASPER | DIRECTOR Trustee or director | – | $0 |
| CYNTHIA NICHOLSON | DIRECTOR Trustee or director | – | $0 |
| JOHN PESCI | DIRECTOR Trustee or director | – | $0 |
| RENEE ROBERTS | DIRECTOR Trustee or director | – | $0 |
| LUCILLE VILLALOBOS | DIRECTOR Trustee or director | – | $0 |
| DEBBIE KIERSEY | SECRETARY Officer | – | $0 |
| CARLA MILHOMME | VICE-CHAIRMA Officer | – | $0 |
| JENNIFER MOUZIS | CHAIRWOMAN Officer | – | $0 |
| DERRELL ROBERTS | TREASURER Officer | – | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN FITZPATRICK | DIRECTOR Trustee or director | – | $0 |
| JAMES GASPER | DIRECTOR Trustee or director | – | $0 |
| PAM TENORIO | DIRECTOR Trustee or director | – | $0 |
| LUCILLE VILLALOBOS | DIRECTOR Trustee or director | – | $0 |
| DEBBIE KIERSEY | SECRETARY Officer | – | $0 |
| CARLA MILHOMME | VICE-CHAIRMA Officer | – | $0 |
| JENNIFER MOUZIS | CHAIRWOMAN Officer | – | $0 |
| DERRELL ROBERTS | TREASURER Officer | – | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN FITZPATRICK | DIRECTOR Trustee or director | 2 | $0 |
| JAMES GASPER | DIRECTOR Trustee or director | 2 | $0 |
| PAM TENORIO | DIRECTOR Trustee or director | 2 | $0 |
| LUCILLE VILLALOBOS | DIRECTOR Trustee or director | 2 | $0 |
| DEBBIE KIERSEY | SECRETARY Officer | 3 | $0 |
| CARLA MILHOMME | VICE-CHAIRMA Officer | 3 | $0 |
| JENNIFER MOUZIS | CHAIRWOMAN Officer | 5 | $0 |
| DERRELL ROBERTS | TREASURER Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 3109 SACRAMENTO ST, PLACERVILLE, CA 95667-5523
- Principal officer (990 for 2024)
- JENNIFER MOUZIS, 2709 BARNESTEAD PLACE, PLACERVILLE, CA 95667
- Signed the 990
- DERRELL ROBERTS, TREASURER
- Phone
- (530) 497-5146
- Website
- UPPERROOMDININGHALL.ORG
- Return prepared by
- ROBERTS & COMPANY INC
California records
California keeps its own records of charities and corporations. Search them by EIN 47-4732040 or by the name UPPER ROOM DINING HALL INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
OUR MISSION IS TO PROVIDE MEALS AND SUPPORT SERVICES TO THE HOMELESS AND OTHER MEMBERS OF OUR COMMUNITY LIVING UNDER THE STRAIN OF POVERTY.
Program accomplishments
- WE PROVIDE MEALS AND OTHER SUPPORT SERVICES TO HELP THE HOMELESS AND THOSE AT RISK OF BECOMING HOMELESS.Expenses $383,251
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-4732040
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K30)
- Assets (IRS master file)
- $1,517,277
- Income (IRS master file)
- $874,661
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $874,661 | $474,815 | $1,517,277 | IRS |
| 990 | June 2024 | $975,030 | $572,578 | $1,127,788 | XML |
| 990 | June 2023 | $480,652 | $579,171 | $696,467 | XML |
| 990 | June 2022 | $632,057 | $514,726 | $746,758 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-4732040).
Questions about UPPER ROOM DINING HALL INC
- What is the EIN of UPPER ROOM DINING HALL INC?
- The employer identification number (EIN) of UPPER ROOM DINING HALL INC is 47-4732040.
- Is UPPER ROOM DINING HALL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to UPPER ROOM DINING HALL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UPPER ROOM DINING HALL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UPPER ROOM DINING HALL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UPPER ROOM DINING HALL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of UPPER ROOM DINING HALL INC?
- The 990 for the year ended June 30, 2025 names JENNIFER MOUZIS.
- Who are the officers and directors of UPPER ROOM DINING HALL INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does UPPER ROOM DINING HALL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $874,661, expenses of $474,815 and total assets of $1,517,277 at year end.
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