Nonprofit · EIN 92-0493106
UPPER ROOM
Tax-exempt · CAMPBELLSVLLE, KY 42718
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $120,141 | $92,040 | $28,101 | $94,907 | $0 | $94,907 |
| December 31, 2024 | 990-EZ | $143,089 | $115,848 | $27,241 | $66,806 | $0 | $66,806 |
| December 31, 2022 | 990-EZ | – | – | – | $0 | $0 | $0 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $120,141
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $92,040
- Program services (functional)
- $83,136
Balance sheet and other
- Total assets, start of year
- $66,806
- Total assets, end of year
- $94,907
- Total liabilities, end of year
- $0
- Net assets, end of year
- $94,907
- Cash, savings and investments
- $94,907
- Gross receipts
- $120,141
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 |
|---|---|---|---|
| Daniel Cook | Pastor | 20 | $0 |
| Thomas Moore | Assistant Pastor | 15 | $0 |
| Wanda Lucas | Secretary | 4 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Daniel Cook | Pastor | 20 | $0 |
| Thomas Moore | Assistant Pastor | 15 | $0 |
| Wanda Lucas | Secretary | 4 | $0 |
990-EZ for the year ended December 31, 2022: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Daniel Cook | Pastor | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 104 W MAIN ST, CAMPBELLSVLLE, KY 42718-2242
- In care of
- % THOMAS MOORE
- Signed the 990-EZ
- THOMAS MOORE, Assistant Pastor
- Phone
- (270) 469-5576
- Return prepared by
- Sharlow & Associates CPA PLLC
Mission
Religous
Program accomplishments
- Serving the communityExpenses $83,136
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 | Check at the IRS |
IRS record
- EIN
- 92-0493106
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $94,907
- Income (IRS master file)
- $120,141
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $120,141 | $92,040 | $94,907 | XML |
| 990-EZ | December 2024 | $143,089 | $115,848 | $66,806 | XML |
| 990-EZ | December 2022 | $0 | $0 | $0 | XML |
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 92-0493106).
Questions about UPPER ROOM
- What is the EIN of UPPER ROOM?
- The employer identification number (EIN) of UPPER ROOM is 92-0493106.
- Is UPPER ROOM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to UPPER ROOM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UPPER ROOM 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 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 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?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does UPPER ROOM have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $120,141, expenses of $92,040 and total assets of $94,907 at year end.
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All nonprofits in CAMPBELLSVLLE · Kentucky · Religion-related