Nonprofit · EIN 84-2920871
UPPER ROOM COUNSELING INC
Tax-exempt · BLAIR, NE 68008
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $51,174 | $38,668 | $12,506 | $48,328 | – | $48,328 |
| December 31, 2024 | 990-EZ | $54,930 | $34,433 | $20,497 | $35,822 | – | $35,822 |
| December 31, 2023 | 990-EZ | $50,274 | $38,930 | $11,344 | $15,325 | – | $15,325 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $51,174
- Program service revenue
- $0
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $805
- Printing, publications and postage
- $209
- Other expenses
- $37,654
- Program services (functional)
- $38,668
Balance sheet and other
- Total assets, start of year
- $35,822
- Total assets, end of year
- $48,328
- Total liabilities, end of year
- –
- Net assets, end of year
- $48,328
- Cash, savings and investments
- $48,328
- Gross receipts
- $51,174
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER BROWN | PRESIDENT | 2 | $0 |
| GLEN HUDSON | SECRETARY | 1 | $0 |
| KIRK HUTTON | VP | 1 | $0 |
| MARK J ZANOTTO | TREASURER | 1 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER BROWN | PRESIDENT | 2 | $0 |
| GLEN HUDSON | SECRETARY | 1 | $0 |
| KIRK HUTTON | VP | 1 | $0 |
| MARK J ZANOTTO | TREASURER | 1 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER BROWN | PRESIDENT | 2 | $0 |
| GLEN HUDSON | SECRETARY | 1 | $0 |
| KIRK HUTTON | VP | 1 | $0 |
| MARK J ZANOTTO | TREASURER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 219, BLAIR, NE 68008-0219
- In care of
- % MARK ZANOTTO
- Signed the 990-EZ
- MARK J ZANOTTO, TREASURER
- Phone
- (402) 426-4080
- Return prepared by
- EDWARD W SCHROEDER CPA PC
Mission
COUNSELING AND MENTAL HEALTH
Program accomplishments
- PROVIDED COMMUNITY WITH COUNSELING AND MENTAL HEALTHSERVICESExpenses $38,668
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-2920871
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $48,328
- Income (IRS master file)
- $51,174
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $51,174 | $38,668 | $48,328 | IRS |
| 990-EZ | December 2024 | $54,930 | $34,433 | $35,822 | IRS |
| 990-EZ | December 2023 | $50,274 | $38,930 | $15,325 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 84-2920871).
Questions about UPPER ROOM COUNSELING INC
- What is the EIN of UPPER ROOM COUNSELING INC?
- The employer identification number (EIN) of UPPER ROOM COUNSELING INC is 84-2920871.
- Is UPPER ROOM COUNSELING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to UPPER ROOM COUNSELING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UPPER ROOM COUNSELING 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 COUNSELING INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UPPER ROOM COUNSELING INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of UPPER ROOM COUNSELING INC?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does UPPER ROOM COUNSELING INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $51,174, expenses of $38,668 and total assets of $48,328 at year end.
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